[ROOT] / dt / FactInternetSale / SO52444_1

FactInternetSale

SO52444_1

KeyValue
DimCurrencyId100
DimCustomerId11635
DimProductId537
DimSalesTerritoryId4
DueDate-2023-06-09-
Freight-0.88-
OrderDate-2023-05-28-
SalesAmount-35.00-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52444-
ShipDate-2023-06-04-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-05-16 23:55:19.223 UTC