[ROOT] / dt / FactInternetSale / SO55019_2

FactInternetSale

SO55019_2

KeyValue
DimCurrencyId100
DimCustomerId12162
DimProductId478
DimSalesTerritoryId4
DueDate-2023-08-10-
Freight-0.25-
OrderDate-2023-07-29-
SalesAmount-9.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO55019-
ShipDate-2023-08-05-
TaxAmt-0.80-
TotalProductCost-3.74-

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Generated 2024-06-02 12:29:42.034 UTC