[ROOT] / dt / FactInternetSale / SO61941_2

FactInternetSale

SO61941_2

KeyValue
DimCurrencyId98
DimCustomerId24576
DimProductId214
DimSalesTerritoryId10
DueDate-2024-10-06-
Freight-0.87-
OrderDate-2024-09-24-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61941-
ShipDate-2024-10-01-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2025-04-13 10:52:15.537 UTC