[ROOT] / dt / FactInternetSale / SO56487_1

FactInternetSale

SO56487_1

KeyValue
DimCurrencyId19
DimCustomerId11300
DimProductId222
DimSalesTerritoryId6
DueDate-2023-09-05-
Freight-0.87-
OrderDate-2023-08-24-
SalesAmount-34.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56487-
ShipDate-2023-08-31-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2024-06-02 12:59:36.832 UTC