[ROOT] / dt / FactInternetSale / SO54871_3

FactInternetSale

SO54871_3

KeyValue
DimCurrencyId100
DimCustomerId22368
DimProductId490
DimSalesTerritoryId1
DueDate-2023-07-20-
Freight-1.35-
OrderDate-2023-07-08-
SalesAmount-53.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO54871-
ShipDate-2023-07-15-
TaxAmt-4.32-
TotalProductCost-41.57-

13 items

Edit


Generated 2024-05-15 08:32:20.946 UTC