[ROOT] / dt / FactInternetSale / SO61679_2

FactInternetSale

SO61679_2

KeyValue
DimCurrencyId100
DimCustomerId24931
DimProductId540
DimSalesTerritoryId1
DueDate-2023-11-08-
Freight-0.82-
OrderDate-2023-10-27-
SalesAmount-32.60-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61679-
ShipDate-2023-11-03-
TaxAmt-2.61-
TotalProductCost-12.19-

13 items

Edit


Generated 2024-05-19 14:54:05.224 UTC