[ROOT] / dt / FactInternetSale / SO53919_1

FactInternetSale

SO53919_1

KeyValue
DimCurrencyId100
DimCustomerId15101
DimProductId562
DimSalesTerritoryId8
DueDate-2023-08-21-
Freight-59.60-
OrderDate-2023-08-09-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53919-
ShipDate-2023-08-16-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2024-07-03 05:58:12.261 UTC