[ROOT] / dt / FactInternetSale / SO55219_3

FactInternetSale

SO55219_3

KeyValue
DimCurrencyId100
DimCustomerId20324
DimProductId540
DimSalesTerritoryId4
DueDate-2025-01-13-
Freight-0.82-
OrderDate-2025-01-01-
SalesAmount-32.60-
SalesOrderLineNumber-3-
SalesOrderNumber-SO55219-
ShipDate-2025-01-08-
TaxAmt-2.61-
TotalProductCost-12.19-

13 items

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Generated 2025-11-02 07:23:05.119 UTC