[ROOT] / dt / FactInternetSale / SO54819_2

FactInternetSale

SO54819_2

KeyValue
DimCurrencyId98
DimCustomerId12328
DimProductId477
DimSalesTerritoryId10
DueDate-2023-09-02-
Freight-0.12-
OrderDate-2023-08-21-
SalesAmount-4.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54819-
ShipDate-2023-08-28-
TaxAmt-0.40-
TotalProductCost-1.87-

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Generated 2024-06-29 13:44:31.254 UTC