[ROOT] / dt / FactInternetSale / SO55665_2

FactInternetSale

SO55665_2

KeyValue
DimCurrencyId6
DimCustomerId28215
DimProductId538
DimSalesTerritoryId9
DueDate-2024-10-17-
Freight-0.54-
OrderDate-2024-10-05-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO55665-
ShipDate-2024-10-12-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2025-07-31 04:05:55.523 UTC