[ROOT] / dt / FactInternetSale / SO50788_1

FactInternetSale

SO50788_1

KeyValue
DimCurrencyId100
DimCustomerId27575
DimProductId354
DimSalesTerritoryId4
DueDate-2023-05-16-
Freight-51.79-
OrderDate-2023-05-04-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50788-
ShipDate-2023-05-11-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2024-07-01 07:39:20.589 UTC