[ROOT] / dt / FactInternetSale / SO54225_1

FactInternetSale

SO54225_1

KeyValue
DimCurrencyId100
DimCustomerId13490
DimProductId485
DimSalesTerritoryId4
DueDate-2023-08-20-
Freight-0.55-
OrderDate-2023-08-08-
SalesAmount-21.98-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54225-
ShipDate-2023-08-15-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

Edit


Generated 2024-06-26 14:56:44.836 UTC