[ROOT] / dt / FactInternetSale / SO46265_1

FactInternetSale

SO46265_1

KeyValue
DimCurrencyId100
DimCustomerId11934
DimProductId312
DimSalesTerritoryId1
DueDate-2022-09-15-
Freight-89.46-
OrderDate-2022-09-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46265-
ShipDate-2022-09-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-11-13 00:11:59.225 UTC