[ROOT] / dt / FactInternetSale / SO60787_3

FactInternetSale

SO60787_3

KeyValue
DimCurrencyId100
DimCustomerId21317
DimProductId214
DimSalesTerritoryId4
DueDate-2024-03-06-
Freight-0.87-
OrderDate-2024-02-23-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO60787-
ShipDate-2024-03-01-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2024-09-28 22:14:10.140 UTC