[ROOT] / dt / FactInternetSale / SO49353_1

FactInternetSale

SO49353_1

KeyValue
DimCurrencyId98
DimCustomerId20931
DimProductId325
DimSalesTerritoryId10
DueDate-2023-06-15-
Freight-19.57-
OrderDate-2023-06-03-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49353-
ShipDate-2023-06-10-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2024-11-13 00:14:06.969 UTC