[ROOT] / dt / FactInternetSale / SO55665_2

FactInternetSale

SO55665_2

KeyValue
DimCurrencyId6
DimCustomerId28215
DimProductId538
DimSalesTerritoryId9
DueDate-2025-01-15-
Freight-0.54-
OrderDate-2025-01-03-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO55665-
ShipDate-2025-01-10-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2025-10-29 20:10:16.970 UTC