[ROOT] / dt / FactInternetSale / SO59483_1

FactInternetSale

SO59483_1

KeyValue
DimCurrencyId98
DimCustomerId28417
DimProductId564
DimSalesTerritoryId10
DueDate-2023-10-05-
Freight-59.60-
OrderDate-2023-09-23-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59483-
ShipDate-2023-09-30-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2024-05-18 08:20:00.235 UTC