[ROOT] / dt / FactInternetSale / SO59789_3

FactInternetSale

SO59789_3

KeyValue
DimCurrencyId98
DimCustomerId21136
DimProductId485
DimSalesTerritoryId10
DueDate-2024-12-27-
Freight-0.55-
OrderDate-2024-12-15-
SalesAmount-21.98-
SalesOrderLineNumber-3-
SalesOrderNumber-SO59789-
ShipDate-2024-12-22-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

Edit


Generated 2025-08-05 03:15:29.254 UTC