[ROOT] / dt / FactInternetSale / SO46498_1

FactInternetSale

SO46498_1

KeyValue
DimCurrencyId100
DimCustomerId12881
DimProductId313
DimSalesTerritoryId4
DueDate-2022-04-17-
Freight-89.46-
OrderDate-2022-04-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46498-
ShipDate-2022-04-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-05-18 11:40:45.865 UTC