[ROOT] / dt / FactInternetSale / SO53438_2

FactInternetSale

SO53438_2

KeyValue
DimCurrencyId100
DimCustomerId12069
DimProductId485
DimSalesTerritoryId4
DueDate-2024-06-11-
Freight-0.55-
OrderDate-2024-05-30-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53438-
ShipDate-2024-06-06-
TaxAmt-1.76-
TotalProductCost-8.22-

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Generated 2025-04-30 12:28:56.170 UTC