[ROOT] / dt / FactInternetSale / SO54871_2

FactInternetSale

SO54871_2

KeyValue
DimCurrencyId100
DimCustomerId22368
DimProductId538
DimSalesTerritoryId1
DueDate-2024-06-05-
Freight-0.54-
OrderDate-2024-05-24-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54871-
ShipDate-2024-05-31-
TaxAmt-1.72-
TotalProductCost-8.04-

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Generated 2025-04-01 18:25:42.640 UTC