[ROOT] / dt / FactInternetSale / SO61919_1

FactInternetSale

SO61919_1

KeyValue
DimCurrencyId6
DimCustomerId29086
DimProductId585
DimSalesTerritoryId9
DueDate-2023-11-11-
Freight-18.56-
OrderDate-2023-10-30-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61919-
ShipDate-2023-11-06-
TaxAmt-59.39-
TotalProductCost-461.44-

13 items

Edit


Generated 2024-05-19 17:05:45.764 UTC