[ROOT] / dt / FactInternetSale / SO48469_1

FactInternetSale

SO48469_1

KeyValue
DimCurrencyId6
DimCustomerId22961
DimProductId377
DimSalesTerritoryId9
DueDate-2023-04-02-
Freight-54.54-
OrderDate-2023-03-21-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48469-
ShipDate-2023-03-28-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-11-12 23:40:53.398 UTC