[ROOT] / dt / FactInternetSale / SO53683_1

FactInternetSale

SO53683_1

KeyValue
DimCurrencyId19
DimCustomerId13756
DimProductId541
DimSalesTerritoryId6
DueDate-2024-09-09-
Freight-0.72-
OrderDate-2024-08-28-
SalesAmount-28.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53683-
ShipDate-2024-09-04-
TaxAmt-2.32-
TotalProductCost-10.84-

13 items

Edit


Generated 2025-07-27 03:06:47.228 UTC