[ROOT] / dt / FactInternetSale / SO60436_1

FactInternetSale

SO60436_1

KeyValue
DimCurrencyId19
DimCustomerId23511
DimProductId578
DimSalesTerritoryId6
DueDate-2023-10-20-
Freight-30.37-
OrderDate-2023-10-08-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60436-
ShipDate-2023-10-15-
TaxAmt-97.19-
TotalProductCost-755.15-

13 items

Edit


Generated 2024-05-19 05:33:04.116 UTC