[ROOT] / dt / FactInternetSale / SO55437_1

FactInternetSale

SO55437_1

KeyValue
DimCurrencyId100
DimCustomerId20340
DimProductId372
DimSalesTerritoryId4
DueDate-2023-08-02-
Freight-61.08-
OrderDate-2023-07-21-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO55437-
ShipDate-2023-07-28-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2024-05-19 21:09:14.913 UTC