[ROOT] / dt / FactInternetSale / SO55465_3

FactInternetSale

SO55465_3

KeyValue
DimCurrencyId100
DimCustomerId29232
DimProductId465
DimSalesTerritoryId1
DueDate-2023-08-03-
Freight-0.61-
OrderDate-2023-07-22-
SalesAmount-24.49-
SalesOrderLineNumber-3-
SalesOrderNumber-SO55465-
ShipDate-2023-07-29-
TaxAmt-1.96-
TotalProductCost-9.16-

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Generated 2024-05-19 15:34:00.672 UTC