[ROOT] / dt / FactInternetSale / SO52765_4

FactInternetSale

SO52765_4

KeyValue
DimCurrencyId100
DimCustomerId26317
DimProductId214
DimSalesTerritoryId1
DueDate-2024-08-22-
Freight-0.87-
OrderDate-2024-08-10-
SalesAmount-34.99-
SalesOrderLineNumber-4-
SalesOrderNumber-SO52765-
ShipDate-2024-08-17-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2025-07-24 10:47:36.171 UTC