[ROOT] / dt / FactInternetSale / SO54765_2

FactInternetSale

SO54765_2

KeyValue
DimCurrencyId100
DimCustomerId19725
DimProductId465
DimSalesTerritoryId4
DueDate-2023-08-05-
Freight-0.61-
OrderDate-2023-07-24-
SalesAmount-24.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54765-
ShipDate-2023-07-31-
TaxAmt-1.96-
TotalProductCost-9.16-

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Generated 2024-06-02 14:20:17.492 UTC