[ROOT] / dt / FactInternetSale / SO53438_2

FactInternetSale

SO53438_2

KeyValue
DimCurrencyId100
DimCustomerId12069
DimProductId485
DimSalesTerritoryId4
DueDate-2025-01-24-
Freight-0.55-
OrderDate-2025-01-12-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53438-
ShipDate-2025-01-19-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

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Generated 2025-12-13 04:08:20.379 UTC