[ROOT] / dt / FactInternetSale / SO54217_3

FactInternetSale

SO54217_3

KeyValue
DimCurrencyId19
DimCustomerId15878
DimProductId214
DimSalesTerritoryId6
DueDate-2023-08-19-
Freight-0.87-
OrderDate-2023-08-07-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54217-
ShipDate-2023-08-14-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-06-25 23:58:47.070 UTC