[ROOT] / dt / FactInternetSale / SO53345_1

FactInternetSale

SO53345_1

KeyValue
DimCurrencyId6
DimCustomerId13520
DimProductId378
DimSalesTerritoryId9
DueDate-2023-06-28-
Freight-61.08-
OrderDate-2023-06-16-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53345-
ShipDate-2023-06-23-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2024-05-17 03:47:32.376 UTC