[ROOT] / dt / FactInternetSale / SO52611_1

FactInternetSale

SO52611_1

KeyValue
DimCurrencyId19
DimCustomerId18557
DimProductId384
DimSalesTerritoryId6
DueDate-2023-06-13-
Freight-28.01-
OrderDate-2023-06-01-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52611-
ShipDate-2023-06-08-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2024-05-17 10:18:47.466 UTC