[ROOT] / dt / FactInternetSale / SO48185_1

FactInternetSale

SO48185_1

KeyValue
DimCurrencyId98
DimCustomerId12286
DimProductId360
DimSalesTerritoryId10
DueDate-2023-03-13-
Freight-51.23-
OrderDate-2023-03-01-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48185-
ShipDate-2023-03-08-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2024-11-12 22:44:44.024 UTC