[ROOT] / dt / FactInternetSale / SO54767_2

FactInternetSale

SO54767_2

KeyValue
DimCurrencyId100
DimCustomerId21064
DimProductId479
DimSalesTerritoryId7
DueDate-2023-09-01-
Freight-0.22-
OrderDate-2023-08-20-
SalesAmount-8.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54767-
ShipDate-2023-08-27-
TaxAmt-0.72-
TotalProductCost-3.36-

13 items

Edit


Generated 2024-06-29 03:49:46.837 UTC