[ROOT] / dt / FactInternetSale / SO55854_1

FactInternetSale

SO55854_1

KeyValue
DimCurrencyId100
DimCustomerId14887
DimProductId485
DimSalesTerritoryId1
DueDate-2023-07-24-
Freight-0.55-
OrderDate-2023-07-12-
SalesAmount-21.98-
SalesOrderLineNumber-1-
SalesOrderNumber-SO55854-
ShipDate-2023-07-19-
TaxAmt-1.76-
TotalProductCost-8.22-

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Generated 2024-05-03 05:10:10.179 UTC