[ROOT] / dt / FactInternetSale / SO52609_2

FactInternetSale

SO52609_2

KeyValue
DimCurrencyId100
DimCustomerId13884
DimProductId536
DimSalesTerritoryId1
DueDate-2023-06-13-
Freight-0.75-
OrderDate-2023-06-01-
SalesAmount-29.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52609-
ShipDate-2023-06-08-
TaxAmt-2.40-
TotalProductCost-11.22-

13 items

Edit


Generated 2024-05-17 11:13:44.275 UTC