[ROOT] / dt / FactInternetSale / SO59768_2

FactInternetSale

SO59768_2

KeyValue
DimCurrencyId100
DimCustomerId29164
DimProductId472
DimSalesTerritoryId1
DueDate-2023-10-20-
Freight-1.59-
OrderDate-2023-10-08-
SalesAmount-63.50-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59768-
ShipDate-2023-10-15-
TaxAmt-5.08-
TotalProductCost-23.75-

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Generated 2024-05-29 02:27:02.943 UTC