[ROOT] / dt / FactInternetSale / SO53439_2

FactInternetSale

SO53439_2

KeyValue
DimCurrencyId6
DimCustomerId14010
DimProductId214
DimSalesTerritoryId9
DueDate-2023-07-28-
Freight-0.87-
OrderDate-2023-07-16-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53439-
ShipDate-2023-07-23-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-06-15 17:54:03.105 UTC