[ROOT] / dt / FactInternetSale / SO59687_2

FactInternetSale

SO59687_2

KeyValue
DimCurrencyId100
DimCustomerId14520
DimProductId217
DimSalesTerritoryId1
DueDate-2023-11-08-
Freight-0.87-
OrderDate-2023-10-27-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59687-
ShipDate-2023-11-03-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-06-18 10:06:34.593 UTC