[ROOT] / dt / FactInternetSale / SO54639_1

FactInternetSale

SO54639_1

KeyValue
DimCurrencyId100
DimCustomerId20664
DimProductId583
DimSalesTerritoryId1
DueDate-2023-07-19-
Freight-42.52-
OrderDate-2023-07-07-
SalesAmount-1700.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54639-
ShipDate-2023-07-14-
TaxAmt-136.08-
TotalProductCost-1082.51-

13 items

Edit


Generated 2024-05-19 01:32:07.903 UTC