[ROOT] / dt / FactInternetSale / SO55865_1

FactInternetSale

SO55865_1

KeyValue
DimCurrencyId98
DimCustomerId28729
DimProductId574
DimSalesTerritoryId10
DueDate-2023-06-18-
Freight-59.60-
OrderDate-2023-06-06-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO55865-
ShipDate-2023-06-13-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2024-03-28 12:45:31.512 UTC