[ROOT] / dt / FactResellerSale / SO49465_19

FactResellerSale

SO49465_19

KeyValue
CarrierTrackingNumber-DE18-49CF-B2-
CustomerPONumber-PO1624120205-
DimCurrencyId100
DimEmployeeId281
DimProductId383
DimResellerId579
DimSalesTerritoryId3
DueDate-2024-06-13-
ExtendedAmount-1200.53-
Freight-30.01-
OrderDate-2024-06-01-
OrderQuantity-2-
ProductStandardCost-605.65-
RevisionNumber-1-
SalesAmount-1200.53-
SalesOrderLineNumber-19-
SalesOrderNumber-SO49465-
ShipDate-2024-06-08-
TaxAmt-96.04-
TotalProductCost-1211.30-
UnitPrice-600.26-

21 items

Edit


Generated 2025-11-01 09:13:53.945 UTC