[ROOT] / dt / FactInternetSale / SO54669_2

FactInternetSale

SO54669_2

KeyValue
DimCurrencyId6
DimCustomerId18287
DimProductId480
DimSalesTerritoryId9
DueDate-2023-07-20-
Freight-0.06-
OrderDate-2023-07-08-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54669-
ShipDate-2023-07-15-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2024-05-18 13:08:05.246 UTC