[ROOT] / dt / FactInternetSale / SO56471_2

FactInternetSale

SO56471_2

KeyValue
DimCurrencyId100
DimCustomerId13173
DimProductId485
DimSalesTerritoryId1
DueDate-2023-08-05-
Freight-0.55-
OrderDate-2023-07-24-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56471-
ShipDate-2023-07-31-
TaxAmt-1.76-
TotalProductCost-8.22-

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Generated 2024-05-03 07:20:02.167 UTC