[ROOT] / dt / FactInternetSale / SO59683_2

FactInternetSale

SO59683_2

KeyValue
DimCurrencyId98
DimCustomerId13509
DimProductId478
DimSalesTerritoryId10
DueDate-2023-10-22-
Freight-0.25-
OrderDate-2023-10-10-
SalesAmount-9.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59683-
ShipDate-2023-10-17-
TaxAmt-0.80-
TotalProductCost-3.74-

13 items

Edit


Generated 2024-06-01 21:06:21.352 UTC