[ROOT] / dt / FactInternetSale / SO59854_2

FactInternetSale

SO59854_2

KeyValue
DimCurrencyId100
DimCustomerId17610
DimProductId222
DimSalesTerritoryId4
DueDate-2025-10-12-
Freight-0.87-
OrderDate-2025-09-30-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59854-
ShipDate-2025-10-07-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2026-05-20 23:05:19.092 UTC