[ROOT] / dt / FactInternetSale / SO52466_1

FactInternetSale

SO52466_1

KeyValue
DimCurrencyId98
DimCustomerId12316
DimProductId564
DimSalesTerritoryId10
DueDate-2023-06-11-
Freight-59.60-
OrderDate-2023-05-30-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52466-
ShipDate-2023-06-06-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2024-05-18 04:13:28.601 UTC