[ROOT] / dt / FactInternetSale / SO52765_1

FactInternetSale

SO52765_1

KeyValue
DimCurrencyId100
DimCustomerId26317
DimProductId586
DimSalesTerritoryId1
DueDate-2023-06-17-
Freight-18.56-
OrderDate-2023-06-05-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52765-
ShipDate-2023-06-12-
TaxAmt-59.39-
TotalProductCost-461.44-

13 items

Edit


Generated 2024-05-18 12:41:49.323 UTC