[ROOT] / dt / FactInternetSale / SO56497_1

FactInternetSale

SO56497_1

KeyValue
DimCurrencyId100
DimCustomerId29217
DimProductId539
DimSalesTerritoryId1
DueDate-2023-08-06-
Freight-0.62-
OrderDate-2023-07-25-
SalesAmount-24.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56497-
ShipDate-2023-08-01-
TaxAmt-2.00-
TotalProductCost-9.35-

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Generated 2024-05-03 09:13:38.141 UTC