[ROOT] / dt / FactInternetSale / SO60945_2

FactInternetSale

SO60945_2

KeyValue
DimCurrencyId100
DimCustomerId23156
DimProductId479
DimSalesTerritoryId1
DueDate-2025-01-15-
Freight-0.22-
OrderDate-2025-01-03-
SalesAmount-8.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO60945-
ShipDate-2025-01-10-
TaxAmt-0.72-
TotalProductCost-3.36-

13 items

Edit


Generated 2025-08-07 04:00:07.971 UTC