[ROOT] / dt / FactInternetSale / SO49687_1

FactInternetSale

SO49687_1

KeyValue
DimCurrencyId100
DimCustomerId16205
DimProductId371
DimSalesTerritoryId7
DueDate-2023-01-10-
Freight-54.54-
OrderDate-2022-12-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49687-
ShipDate-2023-01-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-05-15 07:57:30.089 UTC