[ROOT] / dt / FactInternetSale / SO52765_1

FactInternetSale

SO52765_1

KeyValue
DimCurrencyId100
DimCustomerId26317
DimProductId586
DimSalesTerritoryId1
DueDate-2023-06-03-
Freight-18.56-
OrderDate-2023-05-22-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52765-
ShipDate-2023-05-29-
TaxAmt-59.39-
TotalProductCost-461.44-

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Generated 2024-05-04 15:07:56.476 UTC