[ROOT] / dt / FactInternetSale / SO61914_2

FactInternetSale

SO61914_2

KeyValue
DimCurrencyId100
DimCustomerId26056
DimProductId488
DimSalesTerritoryId4
DueDate-2023-11-10-
Freight-1.35-
OrderDate-2023-10-29-
SalesAmount-53.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61914-
ShipDate-2023-11-05-
TaxAmt-4.32-
TotalProductCost-41.57-

13 items

Edit


Generated 2024-05-18 14:10:31.804 UTC