[ROOT] / dt / FactInternetSale / SO51465_2

FactInternetSale

SO51465_2

KeyValue
DimCurrencyId100
DimCustomerId16794
DimProductId222
DimSalesTerritoryId1
DueDate-2024-09-27-
Freight-0.87-
OrderDate-2024-09-15-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO51465-
ShipDate-2024-09-22-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2025-09-28 19:58:14.654 UTC