[ROOT] / dt / FactInternetSale / SO54665_1

FactInternetSale

SO54665_1

KeyValue
DimCurrencyId6
DimCustomerId16488
DimProductId485
DimSalesTerritoryId9
DueDate-2024-07-19-
Freight-0.55-
OrderDate-2024-07-07-
SalesAmount-21.98-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54665-
ShipDate-2024-07-14-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

Edit


Generated 2025-05-18 22:26:18.563 UTC