[ROOT] / dt / FactInternetSale / SO53887_3

FactInternetSale

SO53887_3

KeyValue
DimCurrencyId100
DimCustomerId26469
DimProductId217
DimSalesTerritoryId4
DueDate-2023-06-28-
Freight-0.87-
OrderDate-2023-06-16-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53887-
ShipDate-2023-06-23-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-05-10 07:17:53.778 UTC