[ROOT] / dt / FactInternetSale / SO53365_1

FactInternetSale

SO53365_1

KeyValue
DimCurrencyId100
DimCustomerId23188
DimProductId536
DimSalesTerritoryId1
DueDate-2024-05-21-
Freight-0.75-
OrderDate-2024-05-09-
SalesAmount-29.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53365-
ShipDate-2024-05-16-
TaxAmt-2.40-
TotalProductCost-11.22-

13 items

Edit


Generated 2025-04-10 15:10:43.005 UTC