[ROOT] / dt / FactInternetSale / SO46865_1

FactInternetSale

SO46865_1

KeyValue
DimCurrencyId100
DimCustomerId15456
DimProductId375
DimSalesTerritoryId8
DueDate-2022-06-01-
Freight-54.54-
OrderDate-2022-05-20-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46865-
ShipDate-2022-05-27-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-05-28 23:12:26.398 UTC