[ROOT] / dt / FactInternetSale / SO56045_2

FactInternetSale

SO56045_2

KeyValue
DimCurrencyId100
DimCustomerId16980
DimProductId217
DimSalesTerritoryId1
DueDate-2023-07-28-
Freight-0.87-
OrderDate-2023-07-16-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56045-
ShipDate-2023-07-23-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-05-03 03:56:23.806 UTC