[ROOT] / dt / FactInternetSale / SO48233_1

FactInternetSale

SO48233_1

KeyValue
DimCurrencyId6
DimCustomerId22850
DimProductId371
DimSalesTerritoryId9
DueDate-2022-10-15-
Freight-54.54-
OrderDate-2022-10-03-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48233-
ShipDate-2022-10-10-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-06-09 23:47:28.482 UTC