[ROOT] / dt / FactInternetSale / SO54642_1

FactInternetSale

SO54642_1

KeyValue
DimCurrencyId100
DimCustomerId19021
DimProductId594
DimSalesTerritoryId1
DueDate-2024-01-13-
Freight-14.12-
OrderDate-2024-01-01-
SalesAmount-564.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54642-
ShipDate-2024-01-08-
TaxAmt-45.20-
TotalProductCost-308.22-

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Generated 2024-11-13 00:13:47.227 UTC