[ROOT] / dt / FactInternetSale / SO43954_1

FactInternetSale

SO43954_1

KeyValue
DimCurrencyId98
DimCustomerId13602
DimProductId311
DimSalesTerritoryId10
DueDate-2021-05-09-
Freight-89.46-
OrderDate-2021-04-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43954-
ShipDate-2021-05-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2024-04-19 06:17:28.856 UTC