[ROOT] / dt / FactInternetSale / SO61941_2

FactInternetSale

SO61941_2

KeyValue
DimCurrencyId98
DimCustomerId24576
DimProductId214
DimSalesTerritoryId10
DueDate-2023-11-26-
Freight-0.87-
OrderDate-2023-11-14-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61941-
ShipDate-2023-11-21-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2024-06-02 22:32:00.006 UTC