[ROOT] / dt / FactInternetSale / SO54217_2

FactInternetSale

SO54217_2

KeyValue
DimCurrencyId19
DimCustomerId15878
DimProductId536
DimSalesTerritoryId6
DueDate-2024-09-28-
Freight-0.75-
OrderDate-2024-09-16-
SalesAmount-29.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54217-
ShipDate-2024-09-23-
TaxAmt-2.40-
TotalProductCost-11.22-

13 items

Edit


Generated 2025-08-05 21:23:43.384 UTC