[ROOT] / dt / FactInternetSale / SO56667_2

FactInternetSale

SO56667_2

KeyValue
DimCurrencyId98
DimCustomerId22560
DimProductId217
DimSalesTerritoryId10
DueDate-2023-08-07-
Freight-0.87-
OrderDate-2023-07-26-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56667-
ShipDate-2023-08-02-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2024-05-01 17:46:43.768 UTC