[ROOT] / dt / FactInternetSale / SO45953_1

FactInternetSale

SO45953_1

KeyValue
DimCurrencyId19
DimCustomerId23859
DimProductId314
DimSalesTerritoryId6
DueDate-2022-03-12-
Freight-89.46-
OrderDate-2022-02-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45953-
ShipDate-2022-03-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-06-08 18:42:57.490 UTC