[ROOT] / dt / FactInternetSale / SO54669_1

FactInternetSale

SO54669_1

KeyValue
DimCurrencyId6
DimCustomerId18287
DimProductId540
DimSalesTerritoryId9
DueDate-2023-08-04-
Freight-0.82-
OrderDate-2023-07-23-
SalesAmount-32.60-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54669-
ShipDate-2023-07-30-
TaxAmt-2.61-
TotalProductCost-12.19-

13 items

Edit


Generated 2024-06-02 16:46:01.527 UTC