[ROOT] / dt / FactInternetSale / SO55854_2

FactInternetSale

SO55854_2

KeyValue
DimCurrencyId100
DimCustomerId14887
DimProductId478
DimSalesTerritoryId1
DueDate-2023-07-24-
Freight-0.25-
OrderDate-2023-07-12-
SalesAmount-9.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO55854-
ShipDate-2023-07-19-
TaxAmt-0.80-
TotalProductCost-3.74-

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Generated 2024-05-03 11:41:38.731 UTC