[ROOT] / dt / FactInternetSale / SO52765_3

FactInternetSale

SO52765_3

KeyValue
DimCurrencyId100
DimCustomerId26317
DimProductId477
DimSalesTerritoryId1
DueDate-2024-05-11-
Freight-0.12-
OrderDate-2024-04-29-
SalesAmount-4.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO52765-
ShipDate-2024-05-06-
TaxAmt-0.40-
TotalProductCost-1.87-

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Generated 2025-04-12 03:51:41.023 UTC