[ROOT] / dt / FactInternetSale / SO54871_2

FactInternetSale

SO54871_2

KeyValue
DimCurrencyId100
DimCustomerId22368
DimProductId538
DimSalesTerritoryId1
DueDate-2025-03-05-
Freight-0.54-
OrderDate-2025-02-21-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54871-
ShipDate-2025-02-28-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2025-12-30 20:44:29.927 UTC