[ROOT] / dt / FactInternetSale / SO59698_2

FactInternetSale

SO59698_2

KeyValue
DimCurrencyId100
DimCustomerId25765
DimProductId488
DimSalesTerritoryId1
DueDate-2023-10-22-
Freight-1.35-
OrderDate-2023-10-10-
SalesAmount-53.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59698-
ShipDate-2023-10-17-
TaxAmt-4.32-
TotalProductCost-41.57-

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Generated 2024-06-02 01:52:07.067 UTC