[ROOT] / dt / FactInternetSale / SO74219_1

FactInternetSale

SO74219_1

KeyValue
DimCurrencyId100
DimCustomerId22978
DimProductId485
DimSalesTerritoryId9
DueDate-2025-05-21-
Freight-0.55-
OrderDate-2025-05-09-
SalesAmount-21.98-
SalesOrderLineNumber-1-
SalesOrderNumber-SO74219-
ShipDate-2025-05-16-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

Edit


Generated 2025-06-06 04:13:47.752 UTC