[ROOT] / dt / FactInternetSale / SO54670_2

FactInternetSale

SO54670_2

KeyValue
DimCurrencyId100
DimCustomerId14952
DimProductId217
DimSalesTerritoryId8
DueDate-2024-10-01-
Freight-0.87-
OrderDate-2024-09-19-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54670-
ShipDate-2024-09-26-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-07-31 08:37:13.129 UTC