[ROOT] / dt / FactInternetSale / SO53887_2

FactInternetSale

SO53887_2

KeyValue
DimCurrencyId100
DimCustomerId26469
DimProductId535
DimSalesTerritoryId4
DueDate-2024-06-22-
Freight-0.62-
OrderDate-2024-06-10-
SalesAmount-24.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53887-
ShipDate-2024-06-17-
TaxAmt-2.00-
TotalProductCost-9.35-

13 items

Edit


Generated 2025-05-05 19:43:07.354 UTC