[ROOT] / dt / FactInternetSale / SO52780_1

FactInternetSale

SO52780_1

KeyValue
DimCurrencyId6
DimCustomerId15217
DimProductId539
DimSalesTerritoryId9
DueDate-2024-08-23-
Freight-0.62-
OrderDate-2024-08-11-
SalesAmount-24.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52780-
ShipDate-2024-08-18-
TaxAmt-2.00-
TotalProductCost-9.35-

13 items

Edit


Generated 2025-07-24 08:26:21.719 UTC