[ROOT] / dt / FactInternetSale / SO52766_2

FactInternetSale

SO52766_2

KeyValue
DimCurrencyId100
DimCustomerId16222
DimProductId538
DimSalesTerritoryId4
DueDate-2023-06-15-
Freight-0.54-
OrderDate-2023-06-03-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52766-
ShipDate-2023-06-10-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2024-05-16 09:09:05.920 UTC