[ROOT] / dt / FactInternetSale / SO47646_1

FactInternetSale

SO47646_1

KeyValue
DimCurrencyId19
DimCustomerId20373
DimProductId352
DimSalesTerritoryId6
DueDate-2022-07-25-
Freight-51.79-
OrderDate-2022-07-13-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47646-
ShipDate-2022-07-20-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2024-05-14 05:07:49.986 UTC