[ROOT] / dt / FactInternetSale / SO59408_1

FactInternetSale

SO59408_1

KeyValue
DimCurrencyId98
DimCustomerId12394
DimProductId361
DimSalesTerritoryId10
DueDate-2023-10-06-
Freight-57.37-
OrderDate-2023-09-24-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59408-
ShipDate-2023-10-01-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2024-05-19 23:45:53.601 UTC