[ROOT] / dt / FactInternetSale / SO54967_4

FactInternetSale

SO54967_4

KeyValue
DimCurrencyId100
DimCustomerId20303
DimProductId487
DimSalesTerritoryId4
DueDate-2023-08-09-
Freight-1.37-
OrderDate-2023-07-28-
SalesAmount-54.99-
SalesOrderLineNumber-4-
SalesOrderNumber-SO54967-
ShipDate-2023-08-04-
TaxAmt-4.40-
TotalProductCost-20.57-

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Generated 2024-06-02 12:15:51.137 UTC