[ROOT] / dt / FactInternetSale / SO53438_2

FactInternetSale

SO53438_2

KeyValue
DimCurrencyId100
DimCustomerId12069
DimProductId485
DimSalesTerritoryId4
DueDate-2024-09-18-
Freight-0.55-
OrderDate-2024-09-06-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53438-
ShipDate-2024-09-13-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

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Generated 2025-08-07 04:55:00.982 UTC