[ROOT] / dt / FactInternetSale / SO54967_2

FactInternetSale

SO54967_2

KeyValue
DimCurrencyId100
DimCustomerId20303
DimProductId479
DimSalesTerritoryId4
DueDate-2023-08-09-
Freight-0.22-
OrderDate-2023-07-28-
SalesAmount-8.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54967-
ShipDate-2023-08-04-
TaxAmt-0.72-
TotalProductCost-3.36-

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Generated 2024-06-02 11:56:22.691 UTC