[ROOT] / dt / FactInternetSale / SO46509_1

FactInternetSale

SO46509_1

KeyValue
DimCurrencyId100
DimCustomerId12886
DimProductId310
DimSalesTerritoryId4
DueDate-2022-10-13-
Freight-89.46-
OrderDate-2022-10-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46509-
ShipDate-2022-10-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-11-12 22:31:33.728 UTC