[ROOT] / dt / FactInternetSale / SO53365_2

FactInternetSale

SO53365_2

KeyValue
DimCurrencyId100
DimCustomerId23188
DimProductId528
DimSalesTerritoryId1
DueDate-2025-02-10-
Freight-0.12-
OrderDate-2025-01-29-
SalesAmount-4.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53365-
ShipDate-2025-02-05-
TaxAmt-0.40-
TotalProductCost-1.87-

13 items

Edit


Generated 2026-01-01 02:39:19.805 UTC