[ROOT] / dt / FactInternetSale / SO53127_2

FactInternetSale

SO53127_2

KeyValue
DimCurrencyId100
DimCustomerId24437
DimProductId541
DimSalesTerritoryId4
DueDate-2023-08-10-
Freight-0.72-
OrderDate-2023-07-29-
SalesAmount-28.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53127-
ShipDate-2023-08-05-
TaxAmt-2.32-
TotalProductCost-10.84-

13 items

Edit


Generated 2024-07-04 16:16:35.745 UTC