[ROOT] / dt / FactInternetSale / SO61854_2

FactInternetSale

SO61854_2

KeyValue
DimCurrencyId98
DimCustomerId28549
DimProductId541
DimSalesTerritoryId10
DueDate-2023-12-07-
Freight-0.72-
OrderDate-2023-11-25-
SalesAmount-28.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61854-
ShipDate-2023-12-02-
TaxAmt-2.32-
TotalProductCost-10.84-

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Generated 2024-06-15 23:12:54.850 UTC