[ROOT] / dt / FactInternetSale / SO50497_1

FactInternetSale

SO50497_1

KeyValue
DimCurrencyId100
DimCustomerId14419
DimProductId389
DimSalesTerritoryId1
DueDate-2023-04-06-
Freight-25.01-
OrderDate-2023-03-25-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50497-
ShipDate-2023-04-01-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2024-06-09 08:16:13.807 UTC