[ROOT] / dt / FactInternetSale / SO54787_1

FactInternetSale

SO54787_1

KeyValue
DimCurrencyId19
DimCustomerId27607
DimProductId528
DimSalesTerritoryId6
DueDate-2024-10-08-
Freight-0.12-
OrderDate-2024-09-26-
SalesAmount-4.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54787-
ShipDate-2024-10-03-
TaxAmt-0.40-
TotalProductCost-1.87-

13 items

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Generated 2025-08-05 04:49:03.913 UTC