[ROOT] / dt / FactInternetSale / SO44967_1

FactInternetSale

SO44967_1

KeyValue
DimCurrencyId98
DimCustomerId14794
DimProductId310
DimSalesTerritoryId10
DueDate-2021-08-31-
Freight-89.46-
OrderDate-2021-08-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44967-
ShipDate-2021-08-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-03-28 20:16:59.858 UTC