[ROOT] / dt / FactInternetSale / SO52609_4

FactInternetSale

SO52609_4

KeyValue
DimCurrencyId100
DimCustomerId13884
DimProductId485
DimSalesTerritoryId1
DueDate-2023-06-14-
Freight-0.55-
OrderDate-2023-06-02-
SalesAmount-21.98-
SalesOrderLineNumber-4-
SalesOrderNumber-SO52609-
ShipDate-2023-06-09-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

Edit


Generated 2024-05-18 15:06:53.442 UTC