[ROOT] / dt / FactInternetSale / SO48171_1

FactInternetSale

SO48171_1

KeyValue
DimCurrencyId100
DimCustomerId16313
DimProductId370
DimSalesTerritoryId8
DueDate-2023-03-10-
Freight-61.08-
OrderDate-2023-02-26-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48171-
ShipDate-2023-03-05-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2024-11-12 22:41:22.352 UTC