[ROOT] / dt / FactInternetSale / SO52365_3

FactInternetSale

SO52365_3

KeyValue
DimCurrencyId6
DimCustomerId17251
DimProductId217
DimSalesTerritoryId9
DueDate-2024-08-28-
Freight-0.87-
OrderDate-2024-08-16-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO52365-
ShipDate-2024-08-23-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

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Generated 2025-08-06 09:24:07.611 UTC