[ROOT] / dt / FactInternetSale / SO51270_1

FactInternetSale

SO51270_1

KeyValue
DimCurrencyId98
DimCustomerId11341
DimProductId359
DimSalesTerritoryId10
DueDate-2023-06-17-
Freight-57.37-
OrderDate-2023-06-05-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO51270-
ShipDate-2023-06-12-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2024-06-29 14:05:31.226 UTC