[ROOT] / dt / FactInternetSale / SO54665_2

FactInternetSale

SO54665_2

KeyValue
DimCurrencyId6
DimCustomerId16488
DimProductId217
DimSalesTerritoryId9
DueDate-2024-12-12-
Freight-0.87-
OrderDate-2024-11-30-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54665-
ShipDate-2024-12-07-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-10-11 09:26:34.882 UTC