[ROOT] / dt / FactInternetSale / SO55397_2

FactInternetSale

SO55397_2

KeyValue
DimCurrencyId100
DimCustomerId12314
DimProductId485
DimSalesTerritoryId8
DueDate-2024-08-14-
Freight-0.55-
OrderDate-2024-08-02-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO55397-
ShipDate-2024-08-09-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

Edit


Generated 2025-06-01 03:06:21.477 UTC