[ROOT] / dt / FactInternetSale / SO59698_1

FactInternetSale

SO59698_1

KeyValue
DimCurrencyId100
DimCustomerId25765
DimProductId562
DimSalesTerritoryId1
DueDate-2023-10-24-
Freight-59.60-
OrderDate-2023-10-12-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59698-
ShipDate-2023-10-19-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2024-06-03 05:18:11.870 UTC