[ROOT] / dt / FactInternetSale / SO54619_1

FactInternetSale

SO54619_1

KeyValue
DimCurrencyId100
DimCustomerId20308
DimProductId474
DimSalesTerritoryId4
DueDate-2024-01-13-
Freight-1.75-
OrderDate-2024-01-01-
SalesAmount-69.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54619-
ShipDate-2024-01-08-
TaxAmt-5.60-
TotalProductCost-26.18-

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Generated 2024-11-12 22:39:49.180 UTC