[ROOT] / dt / FactInternetSale / SO50019_1

FactInternetSale

SO50019_1

KeyValue
DimCurrencyId19
DimCustomerId26235
DimProductId375
DimSalesTerritoryId6
DueDate-2023-08-09-
Freight-54.54-
OrderDate-2023-07-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50019-
ShipDate-2023-08-04-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-11-14 04:06:02.999 UTC