[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63006_161523453992025-05-140.622025-05-0224.991SO630062025-05-092.009.35
SO64000_161431153992025-05-270.622025-05-1524.991SO640002025-05-222.009.35
SO53830_161848837292024-12-1861.082024-12-062443.351SO538302024-12-13195.471554.95
SO65544_262615349192025-06-171.352025-06-0553.992SO655442025-06-124.3241.57
SO64383_262918947792025-06-020.122025-05-214.992SO643832025-05-280.401.87
SO73867_161302559592025-10-1014.122025-09-28564.991SO738672025-10-0545.20308.22
SO57801_161957454192025-02-240.722025-02-1228.991SO578012025-02-192.3210.84
SO57379_362021848792025-02-161.372025-02-0454.993SO573792025-02-114.4020.57
SO50583_161572535492024-09-0651.792024-08-252071.421SO505832024-09-01165.711117.86
SO55858_262929256192025-01-2159.602025-01-092384.072SO558582025-01-16190.731481.94
SO55928_161827852892025-01-230.122025-01-114.991SO559282025-01-180.401.87
SO54362_162082060592024-12-2713.502024-12-15539.991SO543622024-12-2243.20343.65
SO67201_262945522592025-07-130.222025-07-018.992SO672012025-07-080.726.92
SO73691_162768738892025-10-0728.012025-09-251120.491SO736912025-10-0289.64713.08
SO73345_161362348792025-10-031.372025-09-2154.991SO733452025-09-284.4020.57
SO53627_161662652992024-12-140.102024-12-023.991SO536272024-12-090.321.49
SO73919_361399752992025-10-100.102025-09-283.993SO739192025-10-050.321.49
SO66088_161957054192025-06-260.722025-06-1428.991SO660882025-06-212.3210.84
SO60938_362832146392025-04-110.612025-03-3024.493SO609382025-04-061.969.16
SO72277_162771753092025-09-190.122025-09-074.991SO722772025-09-140.401.87
SO58401_162137960692025-03-0613.502025-02-22539.991SO584012025-03-0143.20343.65
SO68686_161315847692025-08-041.752025-07-2369.991SO686862025-07-305.6026.18
SO66571_262188153792025-07-040.882025-06-2235.002SO665712025-06-292.8013.09
SO47489_162188836892023-12-2061.082023-12-082443.351SO474892023-12-15195.471518.79
SO66416_162770760492025-07-0113.502025-06-19539.991SO664162025-06-2643.20343.65
SO73393_261397548092025-10-030.062025-09-212.292SO733932025-09-280.180.86
SO63691_261524147792025-05-220.122025-05-104.992SO636912025-05-170.401.87
SO71223_161845152992025-09-060.102025-08-253.991SO712232025-09-010.321.49
SO67247_462759748092025-07-140.062025-07-022.294SO672472025-07-090.180.86
SO57796_261732247392025-02-241.592025-02-1263.502SO577962025-02-195.0823.75
SO65400_161826148592025-06-150.552025-06-0321.981SO654002025-06-101.768.22
SO52841_561829646592024-12-020.612024-11-2024.495SO528412024-11-271.969.16
SO54579_161871037692024-12-3161.082024-12-192443.351SO545792024-12-26195.471554.95
SO73075_161663835592025-09-2958.002025-09-172319.991SO730752025-09-24185.601265.62
SO56112_161959537892025-01-2661.082025-01-142443.351SO561122025-01-21195.471554.95
SO62140_261735154092025-04-290.822025-04-1732.602SO621402025-04-242.6112.19
SO48836_161395936092024-04-1951.232024-04-072049.101SO488362024-04-14163.931105.81
SO71674_462196922292025-09-120.872025-08-3134.994SO716742025-09-072.8013.09
SO44916_161846331192023-03-3089.462023-03-183578.271SO449162023-03-25286.262171.29
SO73942_361111421492025-10-110.872025-09-2934.993SO739422025-10-062.8013.09
SO53347_361826047992024-12-120.222024-11-308.993SO533472024-12-070.723.36
SO59884_161997838092025-03-2661.082025-03-142443.351SO598842025-03-21195.471554.95
SO60023_161961658292025-03-2842.522025-03-161700.991SO600232025-03-23136.081082.51
SO49364_162343437992024-06-0454.542024-05-232181.561SO493642024-05-30174.531320.68
SO45663_161190134792023-06-2685.002023-06-143399.991SO456632023-06-21272.001912.15
SO73505_261312548092025-10-050.062025-09-232.292SO735052025-09-300.180.86
SO50615_162430437392024-09-0954.542024-08-282181.561SO506152024-09-04174.531320.68
SO50795_162748932592024-09-1519.572024-09-03782.991SO507952024-09-1062.64486.71
SO58462_261269353792025-03-070.882025-02-2335.002SO584622025-03-022.8013.09
SO43735_161652231092022-10-2389.462022-10-113578.271SO437352022-10-18286.262171.29
SO68067_362929747992025-07-250.222025-07-138.993SO680672025-07-200.723.36
SO66618_261513047892025-07-040.252025-06-229.992SO666182025-06-290.803.74
SO66644_161523353992025-07-050.622025-06-2324.991SO666442025-06-302.009.35
SO51580_261890047992024-11-060.222024-10-258.992SO515802024-11-010.723.36
SO53776_262642452992024-12-170.102024-12-053.992SO537762024-12-120.321.49
SO51336_261824354092024-10-230.822024-10-1132.602SO513362024-10-182.6112.19
SO58117_261299648792025-03-011.372025-02-1754.992SO581172025-02-244.4020.57
SO58402_261105748292025-03-060.222025-02-228.992SO584022025-03-010.723.36
SO60054_262292848992025-03-291.352025-03-1753.992SO600542025-03-244.3241.57
SO65070_561421949192025-06-121.352025-05-3153.995SO650702025-06-074.3241.57
SO50546_161559735492024-09-0351.792024-08-222071.421SO505462024-08-29165.711117.86
SO66619_162417158492025-07-0413.502025-06-22539.991SO666192025-06-2943.20343.65

Generated 2025-11-02 03:15:03.418 UTC