[ROOT] / dt / FactInternetSale / SO61705_2

FactInternetSale

SO61705_2

KeyValue
DimCurrencyId19
DimCustomerId14096
DimProductId537
DimSalesTerritoryId6
DueDate-2024-03-19-
Freight-0.88-
OrderDate-2024-03-07-
SalesAmount-35.00-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61705-
ShipDate-2024-03-14-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2024-09-28 21:10:38.052 UTC