[ROOT] / dt / FactInternetSale / SO49979_1

FactInternetSale

SO49979_1

KeyValue
DimCurrencyId98
DimCustomerId12855
DimProductId352
DimSalesTerritoryId10
DueDate-2023-02-06-
Freight-51.79-
OrderDate-2023-01-25-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49979-
ShipDate-2023-02-01-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2024-05-18 16:12:01.238 UTC