[ROOT] / dt / FactInternetSale / SO49679_1

FactInternetSale

SO49679_1

KeyValue
DimCurrencyId6
DimCustomerId26760
DimProductId329
DimSalesTerritoryId9
DueDate-2023-01-25-
Freight-19.57-
OrderDate-2023-01-13-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49679-
ShipDate-2023-01-20-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2024-06-02 00:55:28.515 UTC