[ROOT] / dt / FactInternetSale / SO53965_2

FactInternetSale

SO53965_2

KeyValue
DimCurrencyId100
DimCustomerId12151
DimProductId485
DimSalesTerritoryId4
DueDate-2023-08-22-
Freight-0.55-
OrderDate-2023-08-10-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53965-
ShipDate-2023-08-17-
TaxAmt-1.76-
TotalProductCost-8.22-

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Generated 2024-07-03 09:32:01.618 UTC