[ROOT] / dt / FactInternetSale / SO54271_3

FactInternetSale

SO54271_3

KeyValue
DimCurrencyId100
DimCustomerId26081
DimProductId222
DimSalesTerritoryId1
DueDate-2024-10-02-
Freight-0.87-
OrderDate-2024-09-20-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54271-
ShipDate-2024-09-27-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2025-08-08 13:54:01.973 UTC