[ROOT] / dt / FactInternetSale / SO54070_2

FactInternetSale

SO54070_2

KeyValue
DimCurrencyId98
DimCustomerId14814
DimProductId465
DimSalesTerritoryId10
DueDate-2023-07-10-
Freight-0.61-
OrderDate-2023-06-28-
SalesAmount-24.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54070-
ShipDate-2023-07-05-
TaxAmt-1.96-
TotalProductCost-9.16-

13 items

Edit


Generated 2024-05-19 13:01:18.787 UTC