[ROOT] / dt / FactInternetSale / SO53397_3

FactInternetSale

SO53397_3

KeyValue
DimCurrencyId98
DimCustomerId25703
DimProductId477
DimSalesTerritoryId10
DueDate-2023-08-10-
Freight-0.12-
OrderDate-2023-07-29-
SalesAmount-4.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53397-
ShipDate-2023-08-05-
TaxAmt-0.40-
TotalProductCost-1.87-

13 items

Edit


Generated 2024-06-29 13:02:31.589 UTC