[ROOT] / dt / FactInternetSale / SO47119_1

FactInternetSale

SO47119_1

KeyValue
DimCurrencyId98
DimCustomerId16275
DimProductId368
DimSalesTerritoryId10
DueDate-2022-05-20-
Freight-61.08-
OrderDate-2022-05-08-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47119-
ShipDate-2022-05-15-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2024-05-01 20:19:57.064 UTC