[ROOT] / dt / FactInternetSale / SO59697_3

FactInternetSale

SO59697_3

KeyValue
DimCurrencyId100
DimCustomerId29111
DimProductId477
DimSalesTerritoryId4
DueDate-2023-10-11-
Freight-0.12-
OrderDate-2023-09-29-
SalesAmount-4.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO59697-
ShipDate-2023-10-06-
TaxAmt-0.40-
TotalProductCost-1.87-

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Generated 2024-05-22 00:57:28.926 UTC