[ROOT] / dt / FactInternetSale / SO53395_1

FactInternetSale

SO53395_1

KeyValue
DimCurrencyId100
DimCustomerId19406
DimProductId384
DimSalesTerritoryId1
DueDate-2023-06-28-
Freight-28.01-
OrderDate-2023-06-16-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53395-
ShipDate-2023-06-23-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2024-05-17 12:24:33.654 UTC