[ROOT] / dt / FactInternetSale / SO46544_1

FactInternetSale

SO46544_1

KeyValue
DimCurrencyId100
DimCustomerId12766
DimProductId311
DimSalesTerritoryId1
DueDate-2022-04-13-
Freight-89.46-
OrderDate-2022-04-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46544-
ShipDate-2022-04-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-05-09 23:20:32.489 UTC