[ROOT] / dt / FactInternetSale / SO56837_1

FactInternetSale

SO56837_1

KeyValue
DimCurrencyId98
DimCustomerId11388
DimProductId579
DimSalesTerritoryId10
DueDate-2024-02-21-
Freight-30.37-
OrderDate-2024-02-09-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56837-
ShipDate-2024-02-16-
TaxAmt-97.19-
TotalProductCost-755.15-

13 items

Edit


Generated 2024-11-13 00:15:34.357 UTC