[ROOT] / dt / FactInternetSale / SO46925_1

FactInternetSale

SO46925_1

KeyValue
DimCurrencyId6
DimCustomerId21165
DimProductId373
DimSalesTerritoryId9
DueDate-2022-05-28-
Freight-54.54-
OrderDate-2022-05-16-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46925-
ShipDate-2022-05-23-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-05-16 18:09:54.419 UTC