[ROOT] / dt / FactInternetSale / SO59697_1

FactInternetSale

SO59697_1

KeyValue
DimCurrencyId100
DimCustomerId29111
DimProductId570
DimSalesTerritoryId4
DueDate-2024-04-03-
Freight-18.56-
OrderDate-2024-03-22-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59697-
ShipDate-2024-03-29-
TaxAmt-59.39-
TotalProductCost-461.44-

13 items

Edit


Generated 2024-11-12 22:33:21.017 UTC