[ROOT] / dt / FactInternetSale / SO53121_2

FactInternetSale

SO53121_2

KeyValue
DimCurrencyId100
DimCustomerId11160
DimProductId480
DimSalesTerritoryId4
DueDate-2023-06-27-
Freight-0.06-
OrderDate-2023-06-15-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53121-
ShipDate-2023-06-22-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2024-05-21 13:55:44.175 UTC