[ROOT] / dt / FactInternetSale / SO49563_1

FactInternetSale

SO49563_1

KeyValue
DimCurrencyId100
DimCustomerId27087
DimProductId354
DimSalesTerritoryId4
DueDate-2023-01-20-
Freight-51.79-
OrderDate-2023-01-08-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49563-
ShipDate-2023-01-15-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2024-06-08 07:57:17.154 UTC