[ROOT] / dt / FactInternetSale / SO56479_3

FactInternetSale

SO56479_3

KeyValue
DimCurrencyId98
DimCustomerId23904
DimProductId463
DimSalesTerritoryId10
DueDate-2023-08-09-
Freight-0.61-
OrderDate-2023-07-28-
SalesAmount-24.49-
SalesOrderLineNumber-3-
SalesOrderNumber-SO56479-
ShipDate-2023-08-04-
TaxAmt-1.96-
TotalProductCost-9.16-

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Generated 2024-05-07 09:08:32.047 UTC