[ROOT] / dt / FactInternetSale / SO54238_1

FactInternetSale

SO54238_1

KeyValue
DimCurrencyId6
DimCustomerId18740
DimProductId374
DimSalesTerritoryId9
DueDate-2023-09-01-
Freight-61.08-
OrderDate-2023-08-20-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54238-
ShipDate-2023-08-27-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2024-07-08 08:47:40.923 UTC