[ROOT] / dt / FactInternetSale / SO46438_1

FactInternetSale

SO46438_1

KeyValue
DimCurrencyId100
DimCustomerId12174
DimProductId313
DimSalesTerritoryId4
DueDate-2022-10-03-
Freight-89.46-
OrderDate-2022-09-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46438-
ShipDate-2022-09-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-11-14 04:04:58.047 UTC