[ROOT] / dt / FactInternetSale / SO53689_2

FactInternetSale

SO53689_2

KeyValue
DimCurrencyId19
DimCustomerId20694
DimProductId485
DimSalesTerritoryId6
DueDate-2024-09-15-
Freight-0.55-
OrderDate-2024-09-03-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53689-
ShipDate-2024-09-10-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

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Generated 2025-08-02 08:30:37.120 UTC