[ROOT] / dt / FactInternetSale / SO53177_4

FactInternetSale

SO53177_4

KeyValue
DimCurrencyId100
DimCustomerId25098
DimProductId480
DimSalesTerritoryId1
DueDate-2024-09-01-
Freight-0.06-
OrderDate-2024-08-20-
SalesAmount-2.29-
SalesOrderLineNumber-4-
SalesOrderNumber-SO53177-
ShipDate-2024-08-27-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2025-07-27 01:43:13.596 UTC