[ROOT] / dt / FactInternetSale / SO54966_1

FactInternetSale

SO54966_1

KeyValue
DimCurrencyId100
DimCustomerId20302
DimProductId378
DimSalesTerritoryId4
DueDate-2023-07-25-
Freight-61.08-
OrderDate-2023-07-13-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54966-
ShipDate-2023-07-20-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2024-05-19 02:25:57.832 UTC