[ROOT] / dt / FactInternetSale / SO54871_2

FactInternetSale

SO54871_2

KeyValue
DimCurrencyId100
DimCustomerId22368
DimProductId538
DimSalesTerritoryId1
DueDate-2024-10-01-
Freight-0.54-
OrderDate-2024-09-19-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54871-
ShipDate-2024-09-26-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2025-07-28 10:41:16.618 UTC