[ROOT] / dt / FactInternetSale / SO50919_1

FactInternetSale

SO50919_1

KeyValue
DimCurrencyId100
DimCustomerId18027
DimProductId379
DimSalesTerritoryId8
DueDate-2023-04-10-
Freight-54.54-
OrderDate-2023-03-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50919-
ShipDate-2023-04-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2024-05-15 00:56:54.700 UTC