[ROOT] / dt / FactInternetSale / SO61705_3

FactInternetSale

SO61705_3

KeyValue
DimCurrencyId19
DimCustomerId14096
DimProductId480
DimSalesTerritoryId6
DueDate-2024-09-27-
Freight-0.06-
OrderDate-2024-09-15-
SalesAmount-2.29-
SalesOrderLineNumber-3-
SalesOrderNumber-SO61705-
ShipDate-2024-09-22-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2025-04-08 09:57:47.909 UTC