[ROOT] / dt / FactInternetSale / SO50154_1

FactInternetSale

SO50154_1

KeyValue
DimCurrencyId100
DimCustomerId13904
DimProductId373
DimSalesTerritoryId4
DueDate-2023-08-09-
Freight-54.54-
OrderDate-2023-07-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50154-
ShipDate-2023-08-04-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-10-31 23:28:51.984 UTC