[ROOT] / dt / FactInternetSale / SO70219_1

FactInternetSale

SO70219_1

KeyValue
DimCurrencyId19
DimCustomerId18950
DimProductId361
DimSalesTerritoryId6
DueDate-2024-03-07-
Freight-57.37-
OrderDate-2024-02-24-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO70219-
ShipDate-2024-03-02-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2024-05-17 22:42:27.306 UTC