[ROOT] / dt / FactInternetSale / SO54217_3

FactInternetSale

SO54217_3

KeyValue
DimCurrencyId19
DimCustomerId15878
DimProductId214
DimSalesTerritoryId6
DueDate-2025-01-21-
Freight-0.87-
OrderDate-2025-01-09-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54217-
ShipDate-2025-01-16-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2025-11-28 04:48:42.557 UTC