[ROOT] / dt / FactInternetSale / SO51284_1

FactInternetSale

SO51284_1

KeyValue
DimCurrencyId98
DimCustomerId22667
DimProductId386
DimSalesTerritoryId10
DueDate-2023-05-05-
Freight-28.01-
OrderDate-2023-04-23-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO51284-
ShipDate-2023-04-30-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2024-05-17 06:47:35.375 UTC