[ROOT] / dt / FactInternetSale / SO53370_2

FactInternetSale

SO53370_2

KeyValue
DimCurrencyId100
DimCustomerId17569
DimProductId217
DimSalesTerritoryId1
DueDate-2023-08-07-
Freight-0.87-
OrderDate-2023-07-26-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53370-
ShipDate-2023-08-02-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-06-26 17:19:41.897 UTC