[ROOT] / dt / FactInternetSale / SO46540_1

FactInternetSale

SO46540_1

KeyValue
DimCurrencyId6
DimCustomerId20822
DimProductId314
DimSalesTerritoryId9
DueDate-2022-10-18-
Freight-89.46-
OrderDate-2022-10-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46540-
ShipDate-2022-10-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-11-14 04:13:07.158 UTC