[ROOT] / dt / FactResellerSale / SO48780_25

FactResellerSale

SO48780_25

KeyValue
CarrierTrackingNumber-F139-41F4-83-
CustomerPONumber-PO5626121558-
DimCurrencyId100
DimEmployeeId281
DimProductId329
DimResellerId166
DimSalesTerritoryId4
DueDate-2023-10-10-
ExtendedAmount-3758.35-
Freight-93.96-
OrderDate-2023-09-28-
OrderQuantity-8-
ProductStandardCost-486.71-
RevisionNumber-1-
SalesAmount-3758.35-
SalesOrderLineNumber-25-
SalesOrderNumber-SO48780-
ShipDate-2023-10-05-
TaxAmt-300.67-
TotalProductCost-3893.65-
UnitPrice-469.79-

21 items

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Generated 2025-04-27 17:09:26.903 UTC