[ROOT] / dt / FactInternetSale / SO51463_1

FactInternetSale

SO51463_1

KeyValue
DimCurrencyId100
DimCustomerId21300
DimProductId382
DimSalesTerritoryId4
DueDate-2023-05-17-
Freight-28.01-
OrderDate-2023-05-05-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO51463-
ShipDate-2023-05-12-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2024-05-18 15:38:32.910 UTC