[ROOT] / dt / FactInternetSale / SO46201_1

FactInternetSale

SO46201_1

KeyValue
DimCurrencyId6
DimCustomerId20610
DimProductId314
DimSalesTerritoryId9
DueDate-2022-04-16-
Freight-89.46-
OrderDate-2022-04-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46201-
ShipDate-2022-04-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-06-22 10:40:17.459 UTC