[ROOT] / dt / FactInternetSale / SO52173_2

FactInternetSale

SO52173_2

KeyValue
DimCurrencyId100
DimCustomerId26278
DimProductId535
DimSalesTerritoryId1
DueDate-2023-06-08-
Freight-0.62-
OrderDate-2023-05-27-
SalesAmount-24.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52173-
ShipDate-2023-06-03-
TaxAmt-2.00-
TotalProductCost-9.35-

13 items

Edit


Generated 2024-05-20 17:40:56.532 UTC