[ROOT] / dt / FactInternetSale / SO54965_2

FactInternetSale

SO54965_2

KeyValue
DimCurrencyId19
DimCustomerId21655
DimProductId225
DimSalesTerritoryId6
DueDate-2024-01-19-
Freight-0.22-
OrderDate-2024-01-07-
SalesAmount-8.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO54965-
ShipDate-2024-01-14-
TaxAmt-0.72-
TotalProductCost-6.92-

13 items

Edit


Generated 2024-11-12 22:33:40.321 UTC