[ROOT] / dt / FactInternetSale / SO54669_1

FactInternetSale

SO54669_1

KeyValue
DimCurrencyId6
DimCustomerId18287
DimProductId540
DimSalesTerritoryId9
DueDate-2023-07-21-
Freight-0.82-
OrderDate-2023-07-09-
SalesAmount-32.60-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54669-
ShipDate-2023-07-16-
TaxAmt-2.61-
TotalProductCost-12.19-

13 items

Edit


Generated 2024-05-19 16:45:07.512 UTC