[ROOT] / dt / FactInternetSale / SO55665_2

FactInternetSale

SO55665_2

KeyValue
DimCurrencyId6
DimCustomerId28215
DimProductId538
DimSalesTerritoryId9
DueDate-2023-08-06-
Freight-0.54-
OrderDate-2023-07-25-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO55665-
ShipDate-2023-08-01-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

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Generated 2024-05-19 15:25:01.426 UTC