[ROOT] / dt / FactInternetSale / SO48720_1

FactInternetSale

SO48720_1

KeyValue
DimCurrencyId6
DimCustomerId22910
DimProductId371
DimSalesTerritoryId9
DueDate-2022-10-26-
Freight-54.54-
OrderDate-2022-10-14-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48720-
ShipDate-2022-10-21-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-05-15 04:42:36.918 UTC