[ROOT] / dt / FactInternetSale / SO56065_2

FactInternetSale

SO56065_2

KeyValue
DimCurrencyId100
DimCustomerId22044
DimProductId479
DimSalesTerritoryId4
DueDate-2023-08-27-
Freight-0.22-
OrderDate-2023-08-15-
SalesAmount-8.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56065-
ShipDate-2023-08-22-
TaxAmt-0.72-
TotalProductCost-3.36-

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Generated 2024-06-02 10:25:44.086 UTC