[ROOT] / dt / FactInternetSale / SO61941_2

FactInternetSale

SO61941_2

KeyValue
DimCurrencyId98
DimCustomerId24576
DimProductId214
DimSalesTerritoryId10
DueDate-2025-01-16-
Freight-0.87-
OrderDate-2025-01-04-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61941-
ShipDate-2025-01-11-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2025-07-24 11:16:26.801 UTC