[ROOT] / dt / FactInternetSale / SO49017_1

FactInternetSale

SO49017_1

KeyValue
DimCurrencyId98
DimCustomerId17744
DimProductId375
DimSalesTerritoryId10
DueDate-2022-11-23-
Freight-54.54-
OrderDate-2022-11-11-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49017-
ShipDate-2022-11-18-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-05-13 21:37:24.530 UTC