[ROOT] / dt / FactInternetSale / SO59854_2

FactInternetSale

SO59854_2

KeyValue
DimCurrencyId100
DimCustomerId17610
DimProductId222
DimSalesTerritoryId4
DueDate-2023-11-21-
Freight-0.87-
OrderDate-2023-11-09-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59854-
ShipDate-2023-11-16-
TaxAmt-2.80-
TotalProductCost-13.09-

13 items

Edit


Generated 2024-06-29 01:27:34.474 UTC