[ROOT] / dt / FactResellerSale / SO43659_10

FactResellerSale

SO43659_10

KeyValue
CarrierTrackingNumber-4911-403C-98-
CustomerPONumber-PO522145787-
DimCurrencyId100
DimEmployeeId285
DimProductId218
DimResellerId676
DimSalesTerritoryId5
DueDate-2023-05-03-
ExtendedAmount-34.20-
Freight-0.86-
OrderDate-2023-04-21-
OrderQuantity-6-
ProductStandardCost-3.40-
RevisionNumber-1-
SalesAmount-34.20-
SalesOrderLineNumber-10-
SalesOrderNumber-SO43659-
ShipDate-2023-04-28-
TaxAmt-2.74-
TotalProductCost-20.38-
UnitPrice-5.70-

21 items

Edit


Generated 2026-05-21 11:44:03.725 UTC