[ROOT] / dt / FactInternetSale / SO52453_1

FactInternetSale

SO52453_1

KeyValue
DimCurrencyId100
DimCustomerId11531
DimProductId363
DimSalesTerritoryId4
DueDate-2023-06-11-
Freight-57.37-
OrderDate-2023-05-30-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52453-
ShipDate-2023-06-06-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2024-05-19 01:02:10.120 UTC