[ROOT] / dt / FactInternetSale / SO46254_1

FactInternetSale

SO46254_1

KeyValue
DimCurrencyId100
DimCustomerId12096
DimProductId310
DimSalesTerritoryId4
DueDate-2022-03-16-
Freight-89.46-
OrderDate-2022-03-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46254-
ShipDate-2022-03-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-05-15 09:48:18.821 UTC