[ROOT] / dt / FactInternetSale / SO69365_3

FactInternetSale

SO69365_3

KeyValue
DimCurrencyId19
DimCustomerId22299
DimProductId480
DimSalesTerritoryId6
DueDate-2024-02-09-
Freight-0.06-
OrderDate-2024-01-28-
SalesAmount-2.29-
SalesOrderLineNumber-3-
SalesOrderNumber-SO69365-
ShipDate-2024-02-04-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2024-04-30 02:51:05.848 UTC