[ROOT] / dt / FactInternetSale / SO46778_1

FactInternetSale

SO46778_1

KeyValue
DimCurrencyId98
DimCustomerId11610
DimProductId352
DimSalesTerritoryId10
DueDate-2022-04-20-
Freight-51.79-
OrderDate-2022-04-08-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46778-
ShipDate-2022-04-15-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2024-04-26 11:52:21.510 UTC