[ROOT] / dt / FactInternetSale / SO46583_1

FactInternetSale

SO46583_1

KeyValue
DimCurrencyId6
DimCustomerId20622
DimProductId310
DimSalesTerritoryId9
DueDate-2022-04-23-
Freight-89.46-
OrderDate-2022-04-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46583-
ShipDate-2022-04-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2024-05-15 21:16:38.743 UTC