[ROOT] / dt / FactInternetSale / SO51187_2

FactInternetSale

SO51187_2

KeyValue
DimCurrencyId100
DimCustomerId22261
DimProductId538
DimSalesTerritoryId4
DueDate-2024-10-19-
Freight-0.54-
OrderDate-2024-10-07-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO51187-
ShipDate-2024-10-14-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2025-11-07 08:08:37.706 UTC