[ROOT] / dt / FactInternetSale / SO54802_1

FactInternetSale

SO54802_1

KeyValue
DimCurrencyId100
DimCustomerId11536
DimProductId359
DimSalesTerritoryId4
DueDate-2023-07-08-
Freight-57.37-
OrderDate-2023-06-26-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54802-
ShipDate-2023-07-03-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2024-05-04 06:29:55.530 UTC