[ROOT] / dt / FactInternetSale / SO54627_2

FactInternetSale

SO54627_2

KeyValue
DimCurrencyId19
DimCustomerId18919
DimProductId217
DimSalesTerritoryId6
DueDate-2024-01-14-
Freight-0.87-
OrderDate-2024-01-02-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54627-
ShipDate-2024-01-09-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-11-14 03:58:06.832 UTC