[ROOT] / dt / FactInternetSale / SO56479_1

FactInternetSale

SO56479_1

KeyValue
DimCurrencyId98
DimCustomerId23904
DimProductId390
DimSalesTerritoryId10
DueDate-2023-07-22-
Freight-28.01-
OrderDate-2023-07-10-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56479-
ShipDate-2023-07-17-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2024-04-19 15:06:17.017 UTC