[ROOT] / dt / FactInternetSale / SO56497_2

FactInternetSale

SO56497_2

KeyValue
DimCurrencyId100
DimCustomerId29217
DimProductId529
DimSalesTerritoryId1
DueDate-2023-08-06-
Freight-0.10-
OrderDate-2023-07-25-
SalesAmount-3.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56497-
ShipDate-2023-08-01-
TaxAmt-0.32-
TotalProductCost-1.49-

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Generated 2024-05-03 04:38:08.640 UTC