[ROOT] / dt / FactInternetSale / SO43967_1

FactInternetSale

SO43967_1

KeyValue
DimCurrencyId100
DimCustomerId28040
DimProductId313
DimSalesTerritoryId1
DueDate-2021-05-18-
Freight-89.46-
OrderDate-2021-05-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43967-
ShipDate-2021-05-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-04-25 06:42:48.407 UTC