[ROOT] / dt / FactInternetSale / SO74219_2

FactInternetSale

SO74219_2

KeyValue
DimCurrencyId100
DimCustomerId22978
DimProductId222
DimSalesTerritoryId9
DueDate-2025-05-13-
Freight-0.87-
OrderDate-2025-05-01-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO74219-
ShipDate-2025-05-08-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-05-29 03:08:27.850 UTC