[ROOT] / dt / FactInternetSale / SO56495_2

FactInternetSale

SO56495_2

KeyValue
DimCurrencyId6
DimCustomerId13669
DimProductId463
DimSalesTerritoryId9
DueDate-2023-08-10-
Freight-0.61-
OrderDate-2023-07-29-
SalesAmount-24.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56495-
ShipDate-2023-08-05-
TaxAmt-1.96-
TotalProductCost-9.16-

13 items

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Generated 2024-05-07 09:42:14.608 UTC