[ROOT] / dt / FactInternetSale / SO48725_1

FactInternetSale

SO48725_1

KeyValue
DimCurrencyId98
DimCustomerId17202
DimProductId377
DimSalesTerritoryId10
DueDate-2023-04-26-
Freight-54.54-
OrderDate-2023-04-14-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48725-
ShipDate-2023-04-21-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-11-13 00:22:43.277 UTC