[ROOT] / dt / FactInternetSale / SO55787_3

FactInternetSale

SO55787_3

KeyValue
DimCurrencyId100
DimCustomerId12722
DimProductId467
DimPromotionId2
DimSalesTerritoryId8
DueDate-2025-01-20-
Freight-0.61-
OrderDate-2025-01-08-
SalesAmount-24.49-
SalesOrderLineNumber-3-
SalesOrderNumber-SO55787-
ShipDate-2025-01-15-
TaxAmt-1.96-
TotalProductCost-9.16-

14 items

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Generated 2025-11-01 12:52:33.529 UTC