[ROOT] / dt / FactResellerSale / SO43865_10

FactResellerSale

SO43865_10

KeyValue
CarrierTrackingNumber-071C-4913-89-
CustomerPONumber-PO15689147174-
DimCurrencyId100
DimEmployeeId283
DimProductId285
DimResellerId328
DimSalesTerritoryId4
DueDate-2022-05-01-
ExtendedAmount-178.58-
Freight-4.46-
OrderDate-2022-04-19-
OrderQuantity-1-
ProductStandardCost-176.20-
RevisionNumber-1-
SalesAmount-178.58-
SalesOrderLineNumber-10-
SalesOrderNumber-SO43865-
ShipDate-2022-04-26-
TaxAmt-14.29-
TotalProductCost-176.20-
UnitPrice-178.58-

21 items

Edit


Generated 2025-04-18 07:51:13.059 UTC