[ROOT] / dt / FactInternetSale / SO48173_1

FactInternetSale

SO48173_1

KeyValue
DimCurrencyId100
DimCustomerId13704
DimProductId375
DimSalesTerritoryId1
DueDate-2023-03-10-
Freight-54.54-
OrderDate-2023-02-26-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48173-
ShipDate-2023-03-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2024-11-12 22:36:58.931 UTC