[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 0   <  SKIP 2375  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59690_1620215580 92025-03-2942.522025-03-171700.991SO596902025-03-24136.081082.51
SO70748_2611031477 92025-09-040.122025-08-234.992SO707482025-08-300.401.87
SO55746_2621990528 92025-01-260.122025-01-144.992SO557462025-01-210.401.87
SO67843_3621884217 92025-07-280.872025-07-1634.993SO678432025-07-232.8013.09
SO62398_2614278539 92025-05-100.622025-04-2824.992SO623982025-05-052.009.35
SO59630_1623410580 92025-03-2842.522025-03-161700.991SO596302025-03-23136.081082.51
SO59841_3611073222 92025-04-010.872025-03-2034.993SO598412025-03-272.8013.09
SO63408_2621169479 92025-05-230.222025-05-118.992SO634082025-05-180.723.36
SO58134_2623103473 92025-03-081.592025-02-2463.502SO581342025-03-035.0823.75
SO61471_3617730529 92025-04-240.102025-04-123.993SO614712025-04-190.321.49
SO70014_1611126565 92025-08-2518.562025-08-13742.351SO700142025-08-2059.39461.44
SO57521_2611756477 92025-02-240.122025-02-124.992SO575212025-02-190.401.87
SO59578_2611451214 92025-03-270.872025-03-1534.992SO595782025-03-222.8013.09
SO55499_1612676361 92025-01-2157.372025-01-092294.991SO554992025-01-16183.601251.98
SO48419_1626585339 92024-03-2219.572024-03-10782.991SO484192024-03-1762.64486.71
SO73652_2619617530 92025-10-130.122025-10-014.992SO736522025-10-080.401.87
SO44339_1618189311 92023-01-2489.462023-01-123578.271SO443392023-01-19286.262171.29
SO73788_2616686477 92025-10-150.122025-10-034.992SO737882025-10-100.401.87
SO68012_3625011477 92025-07-300.122025-07-184.993SO680122025-07-250.401.87
SO61781_1611899561 92025-04-2959.602025-04-172384.071SO617812025-04-24190.731481.94
SO68662_2615183480 92025-08-090.062025-07-282.292SO686622025-08-040.180.86
SO70380_2617905538 92025-08-310.542025-08-1921.492SO703802025-08-261.728.04
SO54188_2627875490 92024-12-311.352024-12-1953.992SO541882024-12-264.3241.57
SO44149_1617242312 92022-12-2389.462022-12-113578.271SO441492022-12-18286.262171.29
SO59391_1617726382292025-03-2528.012025-03-131120.491SO593912025-03-2089.64713.08
SO52071_2621366217 92024-11-230.872024-11-1134.992SO520712024-11-182.8013.09
SO70166_1612666535 92025-08-280.622025-08-1624.991SO701662025-08-232.009.35
SO51293_1611060353292024-10-2658.002024-10-142319.991SO512932024-10-21185.601265.62
SO60459_2613137535 92025-04-100.622025-03-2924.992SO604592025-04-052.009.35
SO63995_3612003489 92025-06-011.352025-05-2053.993SO639952025-05-274.3241.57
SO70651_2611046483 92025-09-033.002025-08-22120.002SO706512025-08-299.6044.88
SO69721_1613128576 92025-08-2159.602025-08-092384.071SO697212025-08-16190.731481.94
SO57191_1623572388 92025-02-1928.012025-02-071120.491SO571912025-02-1489.64713.08
SO60504_2625121222 92025-04-100.872025-03-2934.992SO605042025-04-052.8013.09
SO70228_2613050537 92025-08-280.882025-08-1635.002SO702282025-08-232.8013.09
SO68891_2619672537 92025-08-130.882025-08-0135.002SO688912025-08-082.8013.09
SO65730_1624172604 92025-06-2613.502025-06-14539.991SO657302025-06-2143.20343.65
SO56322_2611750487 92025-02-051.372025-01-2454.992SO563222025-01-314.4020.57
SO70023_2618216484 92025-08-260.202025-08-147.952SO700232025-08-210.642.97
SO66620_2627690217 92025-07-100.872025-06-2834.992SO666202025-07-052.8013.09
SO60054_2622928489 92025-04-041.352025-03-2353.992SO600542025-03-304.3241.57
SO65008_2617736214 92025-06-170.872025-06-0534.992SO650082025-06-122.8013.09
SO72359_2614319539 92025-09-260.622025-09-1424.992SO723592025-09-212.009.35
SO52972_1617302234 92024-12-111.252024-11-2949.991SO529722024-12-064.0038.49
SO54108_1616619540 92024-12-290.822024-12-1732.601SO541082024-12-242.6112.19
SO63864_1623652580 92025-05-3042.522025-05-181700.991SO638642025-05-25136.081082.51
SO47161_1621408375 92023-12-0154.542023-11-192181.561SO471612023-11-26174.531320.68
SO54516_5620816228 92025-01-051.252024-12-2449.995SO545162024-12-314.0038.49
SO55558_1616174529 92025-01-230.102025-01-113.991SO555582025-01-180.321.49
SO73786_3613960234 92025-10-141.252025-10-0249.993SO737862025-10-094.0038.49
SO68886_1612988563 92025-08-1259.602025-07-312384.071SO688862025-08-07190.731481.94
SO57247_1624470477 92025-02-200.122025-02-084.991SO572472025-02-150.401.87
SO58414_2614279482 92025-03-120.222025-02-288.992SO584142025-03-070.723.36
SO50894_1616160358 92024-09-3051.232024-09-182049.101SO508942024-09-25163.931105.81
SO71556_1625941606 92025-09-1613.502025-09-04539.991SO715562025-09-1143.20343.65
SO49433_1623544373 92024-06-1754.542024-06-052181.561SO494332024-06-12174.531320.68
SO64599_2614039478 92025-06-100.252025-05-299.992SO645992025-06-050.803.74
SO54194_2617908529 92024-12-310.102024-12-193.992SO541942024-12-260.321.49
SO72062_3616684477 92025-09-220.122025-09-104.993SO720622025-09-170.401.87
SO64228_1614045363292025-06-0557.372025-05-242294.991SO642282025-05-31183.601251.98
SO54808_1616745372 92025-01-1061.082024-12-292443.351SO548082025-01-05195.471554.95
SO48729_1626563325 92024-04-2019.572024-04-08782.991SO487292024-04-1562.64486.71

Generated 2025-11-07 15:53:05.309 UTC