[ROOT] / dt / FactInternetSale / SO47817_1

FactInternetSale

SO47817_1

KeyValue
DimCurrencyId6
DimCustomerId22200
DimProductId371
DimSalesTerritoryId9
DueDate-2023-02-07-
Freight-54.54-
OrderDate-2023-01-26-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47817-
ShipDate-2023-02-02-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-11-14 03:56:18.090 UTC