[ROOT] / dt / FactInternetSale / SO45923_1

FactInternetSale

SO45923_1

KeyValue
DimCurrencyId100
DimCustomerId11811
DimProductId313
DimSalesTerritoryId4
DueDate-2022-02-19-
Freight-89.46-
OrderDate-2022-02-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45923-
ShipDate-2022-02-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-05-23 10:47:02.056 UTC