[ROOT] / dt / FactInternetSale / SO47602_1

FactInternetSale

SO47602_1

KeyValue
DimCurrencyId100
DimCustomerId19174
DimProductId323
DimSalesTerritoryId7
DueDate-2023-01-17-
Freight-19.57-
OrderDate-2023-01-05-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47602-
ShipDate-2023-01-12-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

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Generated 2024-11-14 03:57:35.225 UTC