[ROOT] / dt / FactInternetSale / SO59697_4

FactInternetSale

SO59697_4

KeyValue
DimCurrencyId100
DimCustomerId29111
DimProductId487
DimSalesTerritoryId4
DueDate-2023-10-11-
Freight-1.37-
OrderDate-2023-09-29-
SalesAmount-54.99-
SalesOrderLineNumber-4-
SalesOrderNumber-SO59697-
ShipDate-2023-10-06-
TaxAmt-4.40-
TotalProductCost-20.57-

13 items

Edit


Generated 2024-05-21 21:07:14.282 UTC