[ROOT] / dt / FactInternetSale / SO54818_2

FactInternetSale

SO54818_2

KeyValue
DimCurrencyId98
DimCustomerId25655
DimProductId538
DimSalesTerritoryId10
DueDate-2023-08-23-
Freight-0.54-
OrderDate-2023-08-11-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54818-
ShipDate-2023-08-18-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2024-06-19 19:43:53.789 UTC