[ROOT] / dt / FactInternetSale / SO52650_1

FactInternetSale

SO52650_1

KeyValue
DimCurrencyId19
DimCustomerId11724
DimProductId537
DimSalesTerritoryId6
DueDate-2023-06-13-
Freight-0.88-
OrderDate-2023-06-01-
SalesAmount-35.00-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52650-
ShipDate-2023-06-08-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-05-16 20:13:43.397 UTC