[ROOT] / dt / FactInternetSale / SO56497_3

FactInternetSale

SO56497_3

KeyValue
DimCurrencyId100
DimCustomerId29217
DimProductId222
DimSalesTerritoryId1
DueDate-2023-08-06-
Freight-0.87-
OrderDate-2023-07-25-
SalesAmount-34.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO56497-
ShipDate-2023-08-01-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2024-05-03 10:41:21.026 UTC