[ROOT] / dt / FactInternetSale / SO53361_2

FactInternetSale

SO53361_2

KeyValue
DimCurrencyId100
DimCustomerId29347
DimProductId214
DimSalesTerritoryId4
DueDate-2024-12-09-
Freight-0.87-
OrderDate-2024-11-27-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53361-
ShipDate-2024-12-04-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-10-29 23:56:09.535 UTC