[ROOT] / dt / FactInternetSale / SO54854_1

FactInternetSale

SO54854_1

KeyValue
DimCurrencyId100
DimCustomerId29394
DimProductId541
DimSalesTerritoryId8
DueDate-2023-09-09-
Freight-0.72-
OrderDate-2023-08-28-
SalesAmount-28.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54854-
ShipDate-2023-09-04-
TaxAmt-2.32-
TotalProductCost-10.84-

13 items

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Generated 2024-07-05 14:43:14.165 UTC