[ROOT] / dt / FactInternetSale / SO54865_2

FactInternetSale

SO54865_2

KeyValue
DimCurrencyId6
DimCustomerId26757
DimProductId538
DimSalesTerritoryId9
DueDate-2024-09-27-
Freight-0.54-
OrderDate-2024-09-15-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54865-
ShipDate-2024-09-22-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

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Generated 2025-07-24 11:46:51.792 UTC