[ROOT] / dt / FactResellerSale / SO48780_19

FactResellerSale

SO48780_19

KeyValue
CarrierTrackingNumber-F139-41F4-83-
CustomerPONumber-PO5626121558-
DimCurrencyId100
DimEmployeeId281
DimProductId389
DimResellerId166
DimSalesTerritoryId4
DueDate-2023-10-02-
ExtendedAmount-600.26-
Freight-15.01-
OrderDate-2023-09-20-
OrderQuantity-1-
ProductStandardCost-605.65-
RevisionNumber-1-
SalesAmount-600.26-
SalesOrderLineNumber-19-
SalesOrderNumber-SO48780-
ShipDate-2023-09-27-
TaxAmt-48.02-
TotalProductCost-605.65-
UnitPrice-600.26-

21 items

Edit


Generated 2025-04-19 20:01:30.931 UTC