[ROOT] / dt / FactInternetSale / SO52678_1

FactInternetSale

SO52678_1

KeyValue
DimCurrencyId100
DimCustomerId17086
DimProductId580
DimSalesTerritoryId8
DueDate-2023-06-18-
Freight-42.52-
OrderDate-2023-06-06-
SalesAmount-1700.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52678-
ShipDate-2023-06-13-
TaxAmt-136.08-
TotalProductCost-1082.51-

13 items

Edit


Generated 2024-05-20 06:51:45.972 UTC