[ROOT] / dt / FactInternetSale / SO48480_1

FactInternetSale

SO48480_1

KeyValue
DimCurrencyId100
DimCustomerId26642
DimProductId352
DimSalesTerritoryId1
DueDate-2023-04-04-
Freight-51.79-
OrderDate-2023-03-23-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48480-
ShipDate-2023-03-30-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2024-11-14 03:58:03.054 UTC