[ROOT] / dt / FactInternetSale / SO54871_3

FactInternetSale

SO54871_3

KeyValue
DimCurrencyId100
DimCustomerId22368
DimProductId490
DimSalesTerritoryId1
DueDate-2024-06-10-
Freight-1.35-
OrderDate-2024-05-29-
SalesAmount-53.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54871-
ShipDate-2024-06-05-
TaxAmt-4.32-
TotalProductCost-41.57-

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Generated 2025-04-06 07:33:33.802 UTC