[ROOT] / dt / FactInternetSale / SO54874_2

FactInternetSale

SO54874_2

KeyValue
DimCurrencyId100
DimCustomerId26987
DimProductId214
DimSalesTerritoryId8
DueDate-2023-08-31-
Freight-0.87-
OrderDate-2023-08-19-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54874-
ShipDate-2023-08-26-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-06-26 07:17:21.939 UTC