[ROOT] / dt / FactInternetSale / SO73854_2

FactInternetSale

SO73854_2

KeyValue
DimCurrencyId100
DimCustomerId23883
DimProductId538
DimSalesTerritoryId4
DueDate-2026-04-27-
Freight-0.54-
OrderDate-2026-04-15-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO73854-
ShipDate-2026-04-22-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2026-05-20 12:02:32.479 UTC