[ROOT] / dt / FactInternetSale / SO61019_1

FactInternetSale

SO61019_1

KeyValue
DimCurrencyId100
DimCustomerId25586
DimProductId578
DimSalesTerritoryId7
DueDate-2023-10-14-
Freight-30.37-
OrderDate-2023-10-02-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61019-
ShipDate-2023-10-09-
TaxAmt-97.19-
TotalProductCost-755.15-

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Generated 2024-05-04 08:24:41.650 UTC