[ROOT] / dt / FactInternetSale / SO59379_2

FactInternetSale

SO59379_2

KeyValue
DimCurrencyId100
DimCustomerId13907
DimProductId483
DimSalesTerritoryId1
DueDate-2023-10-19-
Freight-3.00-
OrderDate-2023-10-07-
SalesAmount-120.00-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59379-
ShipDate-2023-10-14-
TaxAmt-9.60-
TotalProductCost-44.88-

13 items

Edit


Generated 2024-06-02 05:58:41.659 UTC