[ROOT] / dt / FactInternetSale / SO52783_1

FactInternetSale

SO52783_1

KeyValue
DimCurrencyId6
DimCustomerId15137
DimProductId222
DimSalesTerritoryId9
DueDate-2025-01-10-
Freight-0.87-
OrderDate-2024-12-29-
SalesAmount-34.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52783-
ShipDate-2025-01-05-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-12-11 12:53:48.325 UTC