[ROOT] / dt / FactInternetSale / SO54697_1

FactInternetSale

SO54697_1

KeyValue
DimCurrencyId100
DimCustomerId12907
DimProductId485
DimSalesTerritoryId1
DueDate-2024-10-07-
Freight-0.55-
OrderDate-2024-09-25-
SalesAmount-21.98-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54697-
ShipDate-2024-10-02-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

Edit


Generated 2025-08-06 07:48:35.147 UTC