[ROOT] / dt / FactInternetSale / SO54871_3

FactInternetSale

SO54871_3

KeyValue
DimCurrencyId100
DimCustomerId22368
DimProductId490
DimSalesTerritoryId1
DueDate-2023-08-14-
Freight-1.35-
OrderDate-2023-08-02-
SalesAmount-53.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54871-
ShipDate-2023-08-09-
TaxAmt-4.32-
TotalProductCost-41.57-

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Generated 2024-06-09 14:14:11.158 UTC