[ROOT] / dt / FactInternetSale / SO53767_3

FactInternetSale

SO53767_3

KeyValue
DimCurrencyId100
DimCustomerId28840
DimProductId467
DimSalesTerritoryId4
DueDate-2024-09-20-
Freight-0.61-
OrderDate-2024-09-08-
SalesAmount-24.49-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53767-
ShipDate-2024-09-15-
TaxAmt-1.96-
TotalProductCost-9.16-

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Generated 2025-08-06 17:03:50.700 UTC