[ROOT] / dt / FactInternetSale / SO47921_1

FactInternetSale

SO47921_1

KeyValue
DimCurrencyId100
DimCustomerId14796
DimProductId379
DimSalesTerritoryId7
DueDate-2022-08-07-
Freight-54.54-
OrderDate-2022-07-26-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47921-
ShipDate-2022-08-02-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-04-30 16:16:23.862 UTC