[ROOT] / dt / FactInternetSale / SO59854_2

FactInternetSale

SO59854_2

KeyValue
DimCurrencyId100
DimCustomerId17610
DimProductId222
DimSalesTerritoryId4
DueDate-2023-11-24-
Freight-0.87-
OrderDate-2023-11-12-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59854-
ShipDate-2023-11-19-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2024-07-01 04:19:37.046 UTC