[ROOT] / dt / FactInternetSale / SO52365_2

FactInternetSale

SO52365_2

KeyValue
DimCurrencyId6
DimCustomerId17251
DimProductId528
DimSalesTerritoryId9
DueDate-2023-06-13-
Freight-0.12-
OrderDate-2023-06-01-
SalesAmount-4.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52365-
ShipDate-2023-06-08-
TaxAmt-0.40-
TotalProductCost-1.87-

13 items

Edit


Generated 2024-05-21 22:03:39.919 UTC