[ROOT] / dt / FactInternetSale / SO59453_2

FactInternetSale

SO59453_2

KeyValue
DimCurrencyId100
DimCustomerId14044
DimProductId537
DimSalesTerritoryId4
DueDate-2023-10-18-
Freight-0.88-
OrderDate-2023-10-06-
SalesAmount-35.00-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59453-
ShipDate-2023-10-13-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-06-01 00:38:13.521 UTC