[ROOT] / dt / FactInternetSale / SO54854_3

FactInternetSale

SO54854_3

KeyValue
DimCurrencyId100
DimCustomerId29394
DimProductId480
DimPromotionId2
DimSalesTerritoryId8
DueDate-2023-09-09-
Freight-0.06-
OrderDate-2023-08-28-
SalesAmount-2.29-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54854-
ShipDate-2023-09-04-
TaxAmt-0.18-
TotalProductCost-0.86-

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Generated 2024-07-05 14:44:36.527 UTC