[ROOT] / dt / FactInternetSale / SO54665_2

FactInternetSale

SO54665_2

KeyValue
DimCurrencyId6
DimCustomerId16488
DimProductId217
DimSalesTerritoryId9
DueDate-2025-02-24-
Freight-0.87-
OrderDate-2025-02-12-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54665-
ShipDate-2025-02-19-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-12-24 21:25:01.657 UTC