[ROOT] / dt / FactInternetSale / SO50069_1

FactInternetSale

SO50069_1

KeyValue
DimCurrencyId98
DimCustomerId17972
DimProductId371
DimSalesTerritoryId10
DueDate-2023-02-25-
Freight-54.54-
OrderDate-2023-02-13-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50069-
ShipDate-2023-02-20-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-05-29 02:44:01.142 UTC