[ROOT] / dt / FactInternetSale / SO48203_1

FactInternetSale

SO48203_1

KeyValue
DimCurrencyId100
DimCustomerId12226
DimProductId360
DimSalesTerritoryId8
DueDate-2022-09-15-
Freight-51.23-
OrderDate-2022-09-03-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48203-
ShipDate-2022-09-10-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2024-05-14 18:45:18.522 UTC