[ROOT] / dt / FactInternetSale / SO53767_3

FactInternetSale

SO53767_3

KeyValue
DimCurrencyId100
DimCustomerId28840
DimProductId467
DimSalesTerritoryId4
DueDate-2024-09-19-
Freight-0.61-
OrderDate-2024-09-07-
SalesAmount-24.49-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53767-
ShipDate-2024-09-14-
TaxAmt-1.96-
TotalProductCost-9.16-

13 items

Edit


Generated 2025-08-05 13:11:45.406 UTC