[ROOT] / dt / FactInternetSale / SO52367_2

FactInternetSale

SO52367_2

KeyValue
DimCurrencyId6
DimCustomerId24890
DimProductId217
DimSalesTerritoryId9
DueDate-2024-05-22-
Freight-0.87-
OrderDate-2024-05-10-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52367-
ShipDate-2024-05-17-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-04-30 17:11:55.560 UTC