[ROOT] / dt / FactInternetSale / SO56397_2

FactInternetSale

SO56397_2

KeyValue
DimCurrencyId100
DimCustomerId23300
DimProductId528
DimSalesTerritoryId1
DueDate-2023-08-04-
Freight-0.12-
OrderDate-2023-07-23-
SalesAmount-4.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56397-
ShipDate-2023-07-30-
TaxAmt-0.40-
TotalProductCost-1.87-

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Generated 2024-05-03 10:06:14.893 UTC