[ROOT] / dt / FactInternetSale / SO53444_1

FactInternetSale

SO53444_1

KeyValue
DimCurrencyId100
DimCustomerId26322
DimProductId568
DimSalesTerritoryId1
DueDate-2023-06-29-
Freight-18.56-
OrderDate-2023-06-17-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53444-
ShipDate-2023-06-24-
TaxAmt-59.39-
TotalProductCost-461.44-

13 items

Edit


Generated 2024-05-17 23:01:12.234 UTC