[ROOT] / dt / FactInternetSale / SO54865_2

FactInternetSale

SO54865_2

KeyValue
DimCurrencyId6
DimCustomerId26757
DimProductId538
DimSalesTerritoryId9
DueDate-2024-06-06-
Freight-0.54-
OrderDate-2024-05-25-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54865-
ShipDate-2024-06-01-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

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Generated 2025-04-02 20:08:20.962 UTC