[ROOT] / dt / FactResellerSale / SO43917_10

FactResellerSale

SO43917_10

KeyValue
CarrierTrackingNumber-9EDA-4CDB-A8-
CustomerPONumber-PO8816199739-
DimCurrencyId100
DimEmployeeId289
DimProductId326
DimResellerId218
DimSalesTerritoryId1
DueDate-2022-08-11-
ExtendedAmount-1258.38-
Freight-31.46-
OrderDate-2022-07-30-
OrderQuantity-3-
ProductStandardCost-413.15-
RevisionNumber-1-
SalesAmount-1258.38-
SalesOrderLineNumber-10-
SalesOrderNumber-SO43917-
ShipDate-2022-08-06-
TaxAmt-100.67-
TotalProductCost-1239.44-
UnitPrice-419.46-

21 items

Edit


Generated 2025-07-29 14:46:10.479 UTC