[ROOT] / dt / FactInternetSale / SO51689_1

FactInternetSale

SO51689_1

KeyValue
DimCurrencyId100
DimCustomerId26825
DimProductId577
DimSalesTerritoryId8
DueDate-2023-06-14-
Freight-30.37-
OrderDate-2023-06-02-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO51689-
ShipDate-2023-06-09-
TaxAmt-97.19-
TotalProductCost-755.15-

13 items

Edit


Generated 2024-06-02 05:41:40.901 UTC