[ROOT] / dt / FactInternetSale / SO47949_1

FactInternetSale

SO47949_1

KeyValue
DimCurrencyId100
DimCustomerId13477
DimProductId377
DimSalesTerritoryId4
DueDate-2023-02-23-
Freight-54.54-
OrderDate-2023-02-11-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47949-
ShipDate-2023-02-18-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-11-12 22:31:28.203 UTC