[ROOT] / dt / FactInternetSale / SO59203_2

FactInternetSale

SO59203_2

KeyValue
DimCurrencyId100
DimCustomerId22395
DimProductId538
DimSalesTerritoryId7
DueDate-2023-10-15-
Freight-0.54-
OrderDate-2023-10-03-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59203-
ShipDate-2023-10-10-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

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Generated 2024-06-01 20:02:39.716 UTC