[ROOT] / dt / FactInternetSale / SO49583_1

FactInternetSale

SO49583_1

KeyValue
DimCurrencyId100
DimCustomerId16203
DimProductId377
DimSalesTerritoryId7
DueDate-2023-02-15-
Freight-54.54-
OrderDate-2023-02-03-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49583-
ShipDate-2023-02-10-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-07-01 06:52:06.759 UTC