[ROOT] / dt / FactInternetSale / SO45487_1

FactInternetSale

SO45487_1

KeyValue
DimCurrencyId6
DimCustomerId19556
DimProductId313
DimSalesTerritoryId9
DueDate-2022-02-01-
Freight-89.46-
OrderDate-2022-01-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45487-
ShipDate-2022-01-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-06-26 03:26:25.616 UTC