[ROOT] / dt / FactInternetSale / SO54669_2

FactInternetSale

SO54669_2

KeyValue
DimCurrencyId6
DimCustomerId18287
DimProductId480
DimSalesTerritoryId9
DueDate-2025-02-13-
Freight-0.06-
OrderDate-2025-02-01-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54669-
ShipDate-2025-02-08-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

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Generated 2025-12-14 00:06:18.474 UTC