[ROOT] / dt / FactInternetSale / SO48094_1

FactInternetSale

SO48094_1

KeyValue
DimCurrencyId100
DimCustomerId13657
DimProductId370
DimSalesTerritoryId1
DueDate-2023-02-26-
Freight-61.08-
OrderDate-2023-02-14-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48094-
ShipDate-2023-02-21-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2024-11-14 04:02:36.309 UTC