[ROOT] / dt / FactInternetSale / SO53787_1

FactInternetSale

SO53787_1

KeyValue
DimCurrencyId100
DimCustomerId11279
DimProductId480
DimSalesTerritoryId1
DueDate-2024-06-16-
Freight-0.06-
OrderDate-2024-06-04-
SalesAmount-2.29-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53787-
ShipDate-2024-06-11-
TaxAmt-0.18-
TotalProductCost-0.86-

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Generated 2025-05-01 20:43:23.763 UTC