[ROOT] / dt / FactInternetSale / SO53783_2

FactInternetSale

SO53783_2

KeyValue
DimCurrencyId98
DimCustomerId24534
DimProductId540
DimSalesTerritoryId10
DueDate-2024-05-21-
Freight-0.82-
OrderDate-2024-05-09-
SalesAmount-32.60-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53783-
ShipDate-2024-05-16-
TaxAmt-2.61-
TotalProductCost-12.19-

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Generated 2025-04-05 11:15:41.794 UTC