[ROOT] / dt / FactInternetSale / SO61854_3

FactInternetSale

SO61854_3

KeyValue
DimCurrencyId98
DimCustomerId28549
DimProductId530
DimSalesTerritoryId10
DueDate-2023-11-06-
Freight-0.12-
OrderDate-2023-10-25-
SalesAmount-4.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO61854-
ShipDate-2023-11-01-
TaxAmt-0.40-
TotalProductCost-1.87-

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Generated 2024-05-15 19:48:07.119 UTC