[ROOT] / dt / FactInternetSale / SO61854_2

FactInternetSale

SO61854_2

KeyValue
DimCurrencyId98
DimCustomerId28549
DimProductId541
DimSalesTerritoryId10
DueDate-2023-11-08-
Freight-0.72-
OrderDate-2023-10-27-
SalesAmount-28.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61854-
ShipDate-2023-11-03-
TaxAmt-2.32-
TotalProductCost-10.84-

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Generated 2024-05-17 21:36:23.887 UTC