[ROOT] / dt / FactInternetSale / SO54319_1

FactInternetSale

SO54319_1

KeyValue
DimCurrencyId19
DimCustomerId11519
DimProductId484
DimSalesTerritoryId6
DueDate-2023-07-10-
Freight-0.20-
OrderDate-2023-06-28-
SalesAmount-7.95-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54319-
ShipDate-2023-07-05-
TaxAmt-0.64-
TotalProductCost-2.97-

13 items

Edit


Generated 2024-05-15 02:34:22.304 UTC