[ROOT] / dt / FactInternetSale / SO56779_2

FactInternetSale

SO56779_2

KeyValue
DimCurrencyId98
DimCustomerId29379
DimProductId480
DimSalesTerritoryId7
DueDate-2024-08-23-
Freight-0.06-
OrderDate-2024-08-11-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56779-
ShipDate-2024-08-18-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2025-05-16 23:38:31.283 UTC