[ROOT] / dt / FactInternetSale / SO60765_1

FactInternetSale

SO60765_1

KeyValue
DimCurrencyId100
DimCustomerId14713
DimProductId363
DimSalesTerritoryId8
DueDate-2023-10-22-
Freight-57.37-
OrderDate-2023-10-10-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60765-
ShipDate-2023-10-17-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2024-05-15 13:59:55.033 UTC