[ROOT] / dt / FactInternetSale / SO54665_2

FactInternetSale

SO54665_2

KeyValue
DimCurrencyId6
DimCustomerId16488
DimProductId217
DimSalesTerritoryId9
DueDate-2024-09-23-
Freight-0.87-
OrderDate-2024-09-11-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54665-
ShipDate-2024-09-18-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2025-07-23 12:23:32.478 UTC