[ROOT] / dt / FactInternetSale / SO56865_2

FactInternetSale

SO56865_2

KeyValue
DimCurrencyId100
DimCustomerId29173
DimProductId480
DimSalesTerritoryId1
DueDate-2023-08-13-
Freight-0.06-
OrderDate-2023-08-01-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56865-
ShipDate-2023-08-08-
TaxAmt-0.18-
TotalProductCost-0.86-

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Generated 2024-05-03 11:54:05.922 UTC