[ROOT] / dt / FactInternetSale / SO46265_1

FactInternetSale

SO46265_1

KeyValue
DimCurrencyId100
DimCustomerId11934
DimProductId312
DimSalesTerritoryId1
DueDate-2022-09-17-
Freight-89.46-
OrderDate-2022-09-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46265-
ShipDate-2022-09-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-11-14 04:23:27.922 UTC