[ROOT] / dt / FactInternetSale / SO49653_1

FactInternetSale

SO49653_1

KeyValue
DimCurrencyId6
DimCustomerId15014
DimProductId352
DimSalesTerritoryId9
DueDate-2023-01-09-
Freight-51.79-
OrderDate-2022-12-28-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49653-
ShipDate-2023-01-04-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2024-05-18 17:14:59.000 UTC