[ROOT] / dt / FactInternetSale / SO52854_3

FactInternetSale

SO52854_3

KeyValue
DimCurrencyId100
DimCustomerId24297
DimProductId480
DimSalesTerritoryId4
DueDate-2024-08-26-
Freight-0.06-
OrderDate-2024-08-14-
SalesAmount-2.29-
SalesOrderLineNumber-3-
SalesOrderNumber-SO52854-
ShipDate-2024-08-21-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2025-07-26 06:07:29.415 UTC