[ROOT] / dt / FactInternetSale / SO54267_2

FactInternetSale

SO54267_2

KeyValue
DimCurrencyId98
DimCustomerId11604
DimProductId478
DimSalesTerritoryId10
DueDate-2024-10-01-
Freight-0.25-
OrderDate-2024-09-19-
SalesAmount-9.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54267-
ShipDate-2024-09-26-
TaxAmt-0.80-
TotalProductCost-3.74-

13 items

Edit


Generated 2025-08-07 16:36:57.278 UTC