[ROOT] / dt / FactInternetSale / SO45854_1

FactInternetSale

SO45854_1

KeyValue
DimCurrencyId98
DimCustomerId15620
DimProductId312
DimSalesTerritoryId10
DueDate-2022-01-20-
Freight-89.46-
OrderDate-2022-01-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45854-
ShipDate-2022-01-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-05-03 06:07:29.549 UTC