[ROOT] / dt / FactInternetSale / SO59203_2

FactInternetSale

SO59203_2

KeyValue
DimCurrencyId100
DimCustomerId22395
DimProductId538
DimSalesTerritoryId7
DueDate-2024-09-19-
Freight-0.54-
OrderDate-2024-09-07-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59203-
ShipDate-2024-09-14-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2025-05-07 16:44:32.687 UTC