[ROOT] / dt / FactInternetSale / SO56465_2

FactInternetSale

SO56465_2

KeyValue
DimCurrencyId100
DimCustomerId11828
DimProductId537
DimSalesTerritoryId1
DueDate-2023-08-05-
Freight-0.88-
OrderDate-2023-07-24-
SalesAmount-35.00-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56465-
ShipDate-2023-07-31-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2024-05-03 04:12:34.615 UTC