[ROOT] / dt / FactInternetSale / SO53917_2

FactInternetSale

SO53917_2

KeyValue
DimCurrencyId98
DimCustomerId22671
DimProductId214
DimSalesTerritoryId10
DueDate-2023-12-31-
Freight-0.87-
OrderDate-2023-12-19-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53917-
ShipDate-2023-12-26-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-11-13 00:01:07.288 UTC