[ROOT] / dt / FactInternetSale / SO73787_1

FactInternetSale

SO73787_1

KeyValue
DimCurrencyId6
DimCustomerId13644
DimProductId564
DimSalesTerritoryId9
DueDate-2024-05-23-
Freight-59.60-
OrderDate-2024-05-11-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO73787-
ShipDate-2024-05-18-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2024-06-16 12:26:23.355 UTC