[ROOT] / dt / FactInternetSale / SO53379_1

FactInternetSale

SO53379_1

KeyValue
DimCurrencyId98
DimCustomerId23639
DimProductId528
DimSalesTerritoryId10
DueDate-2023-08-07-
Freight-0.12-
OrderDate-2023-07-26-
SalesAmount-4.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53379-
ShipDate-2023-08-02-
TaxAmt-0.40-
TotalProductCost-1.87-

13 items

Edit


Generated 2024-06-27 02:22:24.993 UTC