[ROOT] / dt / FactInternetSale / SO54217_1

FactInternetSale

SO54217_1

KeyValue
DimCurrencyId19
DimCustomerId15878
DimProductId528
DimSalesTerritoryId6
DueDate-2024-01-06-
Freight-0.12-
OrderDate-2023-12-25-
SalesAmount-4.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54217-
ShipDate-2024-01-01-
TaxAmt-0.40-
TotalProductCost-1.87-

13 items

Edit


Generated 2024-11-12 23:52:46.802 UTC