[ROOT] / dt / FactInternetSale / SO43968_1

FactInternetSale

SO43968_1

KeyValue
DimCurrencyId100
DimCustomerId28067
DimProductId313
DimSalesTerritoryId4
DueDate-2022-01-13-
Freight-89.46-
OrderDate-2022-01-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43968-
ShipDate-2022-01-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-12-21 13:04:48.056 UTC