[ROOT] / dt / FactInternetSale / SO46570_1

FactInternetSale

SO46570_1

KeyValue
DimCurrencyId100
DimCustomerId13536
DimProductId313
DimSalesTerritoryId7
DueDate-2022-04-11-
Freight-89.46-
OrderDate-2022-03-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46570-
ShipDate-2022-04-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-05-05 02:08:01.774 UTC