[ROOT] / dt / FactInternetSale / SO54665_3

FactInternetSale

SO54665_3

KeyValue
DimCurrencyId6
DimCustomerId16488
DimProductId489
DimSalesTerritoryId9
DueDate-2024-01-14-
Freight-1.35-
OrderDate-2024-01-02-
SalesAmount-53.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54665-
ShipDate-2024-01-09-
TaxAmt-4.32-
TotalProductCost-41.57-

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Generated 2024-11-12 23:56:25.908 UTC