[ROOT] / dt / FactInternetSale / SO43719_1

FactInternetSale

SO43719_1

KeyValue
DimCurrencyId100
DimCustomerId27612
DimProductId312
DimSalesTerritoryId4
DueDate-2021-10-30-
Freight-89.46-
OrderDate-2021-10-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43719-
ShipDate-2021-10-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-11-12 22:37:58.983 UTC