[ROOT] / dt / FactInternetSale / SO52765_4

FactInternetSale

SO52765_4

KeyValue
DimCurrencyId100
DimCustomerId26317
DimProductId214
DimSalesTerritoryId1
DueDate-2024-10-19-
Freight-0.87-
OrderDate-2024-10-07-
SalesAmount-34.99-
SalesOrderLineNumber-4-
SalesOrderNumber-SO52765-
ShipDate-2024-10-14-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-09-20 19:05:32.606 UTC