[ROOT] / dt / FactInternetSale / SO48173_1

FactInternetSale

SO48173_1

KeyValue
DimCurrencyId100
DimCustomerId13704
DimProductId375
DimSalesTerritoryId1
DueDate-2022-10-05-
Freight-54.54-
OrderDate-2022-09-23-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48173-
ShipDate-2022-09-30-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2024-06-09 06:53:04.920 UTC