[ROOT] / dt / FactInternetSale / SO53361_2

FactInternetSale

SO53361_2

KeyValue
DimCurrencyId100
DimCustomerId29347
DimProductId214
DimSalesTerritoryId4
DueDate-2023-11-09-
Freight-0.87-
OrderDate-2023-10-28-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53361-
ShipDate-2023-11-04-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-09-28 22:09:16.901 UTC