[ROOT] / dt / FactInternetSale / SO47602_1

FactInternetSale

SO47602_1

KeyValue
DimCurrencyId100
DimCustomerId19174
DimProductId323
DimSalesTerritoryId7
DueDate-2023-01-16-
Freight-19.57-
OrderDate-2023-01-04-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47602-
ShipDate-2023-01-11-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2024-11-12 22:44:59.609 UTC