[ROOT] / dt / FactInternetSale / SO46595_1

FactInternetSale

SO46595_1

KeyValue
DimCurrencyId98
DimCustomerId15691
DimProductId312
DimSalesTerritoryId10
DueDate-2022-10-23-
Freight-89.46-
OrderDate-2022-10-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46595-
ShipDate-2022-10-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2024-11-12 23:58:51.065 UTC