[ROOT] / dt / FactInternetSale / SO51187_2

FactInternetSale

SO51187_2

KeyValue
DimCurrencyId100
DimCustomerId22261
DimProductId538
DimSalesTerritoryId4
DueDate-2024-10-13-
Freight-0.54-
OrderDate-2024-10-01-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO51187-
ShipDate-2024-10-08-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2025-11-01 11:46:04.239 UTC