[ROOT] / dt / FactInternetSale / SO54817_4

FactInternetSale

SO54817_4

KeyValue
DimCurrencyId100
DimCustomerId22486
DimProductId214
DimSalesTerritoryId8
DueDate-2024-10-09-
Freight-0.87-
OrderDate-2024-09-27-
SalesAmount-34.99-
SalesOrderLineNumber-4-
SalesOrderNumber-SO54817-
ShipDate-2024-10-04-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-08-06 15:44:00.531 UTC