[ROOT] / dt / FactInternetSale / SO59789_2

FactInternetSale

SO59789_2

KeyValue
DimCurrencyId98
DimCustomerId21136
DimProductId536
DimSalesTerritoryId10
DueDate-2023-10-09-
Freight-0.75-
OrderDate-2023-09-27-
SalesAmount-29.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59789-
ShipDate-2023-10-04-
TaxAmt-2.40-
TotalProductCost-11.22-

13 items

Edit


Generated 2024-05-17 09:05:42.534 UTC