[ROOT] / dt / FactInternetSale / SO52697_2

FactInternetSale

SO52697_2

KeyValue
DimCurrencyId19
DimCustomerId22739
DimProductId480
DimPromotionId2
DimSalesTerritoryId6
DueDate-2024-10-25-
Freight-0.06-
OrderDate-2024-10-13-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52697-
ShipDate-2024-10-20-
TaxAmt-0.18-
TotalProductCost-0.86-

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Generated 2025-09-27 08:00:43.127 UTC