[ROOT] / dt / FactInternetSale / SO59361_2

FactInternetSale

SO59361_2

KeyValue
DimCurrencyId100
DimCustomerId18365
DimProductId214
DimSalesTerritoryId1
DueDate-2023-11-13-
Freight-0.87-
OrderDate-2023-11-01-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59361-
ShipDate-2023-11-08-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-06-27 18:48:25.877 UTC