[ROOT] / dt / FactInternetSale / SO46437_1

FactInternetSale

SO46437_1

KeyValue
DimCurrencyId100
DimCustomerId15054
DimProductId313
DimSalesTerritoryId8
DueDate-2022-03-24-
Freight-89.46-
OrderDate-2022-03-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46437-
ShipDate-2022-03-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-05-04 09:44:35.529 UTC