[ROOT] / dt / FactInternetSale / SO47955_1

FactInternetSale

SO47955_1

KeyValue
DimCurrencyId98
DimCustomerId16554
DimProductId377
DimSalesTerritoryId10
DueDate-2022-08-13-
Freight-54.54-
OrderDate-2022-08-01-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47955-
ShipDate-2022-08-08-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-05-01 22:52:54.990 UTC