[ROOT] / dt / FactInternetSale / SO55787_2

FactInternetSale

SO55787_2

KeyValue
DimCurrencyId100
DimCustomerId12722
DimProductId477
DimSalesTerritoryId8
DueDate-2023-08-08-
Freight-0.12-
OrderDate-2023-07-27-
SalesAmount-4.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO55787-
ShipDate-2023-08-03-
TaxAmt-0.40-
TotalProductCost-1.87-

13 items

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Generated 2024-05-19 15:49:31.754 UTC