[ROOT] / dt / FactInternetSale / SO46901_1

FactInternetSale

SO46901_1

KeyValue
DimCurrencyId6
DimCustomerId21203
DimProductId375
DimSalesTerritoryId9
DueDate-2022-05-22-
Freight-54.54-
OrderDate-2022-05-10-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46901-
ShipDate-2022-05-17-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-05-13 21:43:09.312 UTC