[ROOT] / dt / FactInternetSale / SO47620_1

FactInternetSale

SO47620_1

KeyValue
DimCurrencyId98
DimCustomerId12239
DimProductId352
DimSalesTerritoryId10
DueDate-2022-07-07-
Freight-51.79-
OrderDate-2022-06-25-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47620-
ShipDate-2022-07-02-
TaxAmt-165.71-
TotalProductCost-1117.86-

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Generated 2024-05-01 20:39:43.374 UTC