[ROOT] / dt / FactInternetSale / SO54665_3

FactInternetSale

SO54665_3

KeyValue
DimCurrencyId6
DimCustomerId16488
DimProductId489
DimSalesTerritoryId9
DueDate-2023-08-16-
Freight-1.35-
OrderDate-2023-08-04-
SalesAmount-53.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54665-
ShipDate-2023-08-11-
TaxAmt-4.32-
TotalProductCost-41.57-

13 items

Edit


Generated 2024-06-14 10:12:48.702 UTC