[ROOT] / dt / FactInternetSale / SO54267_2

FactInternetSale

SO54267_2

KeyValue
DimCurrencyId98
DimCustomerId11604
DimProductId478
DimSalesTerritoryId10
DueDate-2024-05-29-
Freight-0.25-
OrderDate-2024-05-17-
SalesAmount-9.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54267-
ShipDate-2024-05-24-
TaxAmt-0.80-
TotalProductCost-3.74-

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Generated 2025-04-04 21:48:10.427 UTC