[ROOT] / dt / FactInternetSale / SO53365_3

FactInternetSale

SO53365_3

KeyValue
DimCurrencyId100
DimCustomerId23188
DimProductId222
DimSalesTerritoryId1
DueDate-2024-10-02-
Freight-0.87-
OrderDate-2024-09-20-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53365-
ShipDate-2024-09-27-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-08-23 01:56:50.065 UTC