[ROOT] / dt / FactInternetSale / SO52854_2

FactInternetSale

SO52854_2

KeyValue
DimCurrencyId100
DimCustomerId24297
DimProductId540
DimSalesTerritoryId4
DueDate-2025-09-20-
Freight-0.82-
OrderDate-2025-09-08-
SalesAmount-32.60-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52854-
ShipDate-2025-09-15-
TaxAmt-2.61-
TotalProductCost-12.19-

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Generated 2026-08-20 07:13:03.034 UTC