[ROOT] / dt / FactInternetSale / SO54605_2

FactInternetSale

SO54605_2

KeyValue
DimCurrencyId100
DimCustomerId11199
DimProductId480
DimSalesTerritoryId4
DueDate-2024-06-09-
Freight-0.06-
OrderDate-2024-05-28-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54605-
ShipDate-2024-06-04-
TaxAmt-0.18-
TotalProductCost-0.86-

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Generated 2025-04-09 09:02:34.242 UTC