[ROOT] / dt / FactResellerSale / SO43662_20

FactResellerSale

SO43662_20

KeyValue
CarrierTrackingNumber-2E53-4802-85-
CustomerPONumber-PO18444174044-
DimCurrencyId19
DimEmployeeId288
DimProductId285
DimResellerId227
DimSalesTerritoryId6
DueDate-2023-05-09-
ExtendedAmount-178.58-
Freight-4.46-
OrderDate-2023-04-27-
OrderQuantity-1-
ProductStandardCost-176.20-
RevisionNumber-1-
SalesAmount-178.58-
SalesOrderLineNumber-20-
SalesOrderNumber-SO43662-
ShipDate-2023-05-04-
TaxAmt-14.29-
TotalProductCost-176.20-
UnitPrice-178.58-

21 items

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Generated 2026-05-27 13:18:22.925 UTC