[ROOT] / dt / FactInternetSale / SO56837_1

FactInternetSale

SO56837_1

KeyValue
DimCurrencyId98
DimCustomerId11388
DimProductId579
DimSalesTerritoryId10
DueDate-2023-08-10-
Freight-30.37-
OrderDate-2023-07-29-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56837-
ShipDate-2023-08-05-
TaxAmt-97.19-
TotalProductCost-755.15-

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Generated 2024-05-01 22:13:29.898 UTC