[ROOT] / dt / FactInternetSale / SO46794_1

FactInternetSale

SO46794_1

KeyValue
DimCurrencyId19
DimCustomerId24977
DimProductId373
DimSalesTerritoryId6
DueDate-2022-05-08-
Freight-54.54-
OrderDate-2022-04-26-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46794-
ShipDate-2022-05-03-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-05-13 23:52:48.651 UTC