[ROOT] / dt / FactInternetSale / SO48555_1

FactInternetSale

SO48555_1

KeyValue
DimCurrencyId100
DimCustomerId15399
DimProductId325
DimSalesTerritoryId4
DueDate-2023-04-09-
Freight-19.57-
OrderDate-2023-03-28-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48555-
ShipDate-2023-04-04-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2024-11-12 22:44:39.291 UTC