[ROOT] / dt / FactInternetSale / SO54605_2

FactInternetSale

SO54605_2

KeyValue
DimCurrencyId100
DimCustomerId11199
DimProductId480
DimSalesTerritoryId4
DueDate-2023-07-22-
Freight-0.06-
OrderDate-2023-07-10-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54605-
ShipDate-2023-07-17-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2024-05-21 06:03:37.844 UTC