[ROOT] / dt / FactInternetSale / SO54787_2

FactInternetSale

SO54787_2

KeyValue
DimCurrencyId19
DimCustomerId27607
DimProductId480
DimPromotionId2
DimSalesTerritoryId6
DueDate-2024-09-26-
Freight-0.06-
OrderDate-2024-09-14-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54787-
ShipDate-2024-09-21-
TaxAmt-0.18-
TotalProductCost-0.86-

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Generated 2025-07-24 04:31:45.187 UTC