[ROOT] / dt / FactInternetSale / SO48173_1

FactInternetSale

SO48173_1

KeyValue
DimCurrencyId100
DimCustomerId13704
DimProductId375
DimSalesTerritoryId1
DueDate-2023-03-11-
Freight-54.54-
OrderDate-2023-02-27-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48173-
ShipDate-2023-03-06-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-11-14 03:55:07.468 UTC