[ROOT] / dt / FactInternetSale / SO61954_2

FactInternetSale

SO61954_2

KeyValue
DimCurrencyId98
DimCustomerId28557
DimProductId222
DimSalesTerritoryId10
DueDate-2025-03-09-
Freight-0.87-
OrderDate-2025-02-25-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61954-
ShipDate-2025-03-04-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-09-14 11:40:23.876 UTC