[ROOT] / dt / FactInternetSale / SO55920_1

FactInternetSale

SO55920_1

KeyValue
DimCurrencyId98
DimCustomerId23954
DimProductId388
DimSalesTerritoryId10
DueDate-2023-07-15-
Freight-28.01-
OrderDate-2023-07-03-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO55920-
ShipDate-2023-07-10-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-04-23 21:09:58.647 UTC