[ROOT] / dt / FactInternetSale / SO54390_2

FactInternetSale

SO54390_2

KeyValue
DimCurrencyId100
DimCustomerId26465
DimProductId480
DimSalesTerritoryId4
DueDate-2023-07-29-
Freight-0.06-
OrderDate-2023-07-17-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54390-
ShipDate-2023-07-24-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2024-06-01 23:28:55.965 UTC