[ROOT] / dt / FactInternetSale / SO61705_3

FactInternetSale

SO61705_3

KeyValue
DimCurrencyId19
DimCustomerId14096
DimProductId480
DimSalesTerritoryId6
DueDate-2025-01-10-
Freight-0.06-
OrderDate-2024-12-29-
SalesAmount-2.29-
SalesOrderLineNumber-3-
SalesOrderNumber-SO61705-
ShipDate-2025-01-05-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2025-07-22 22:29:37.321 UTC