[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43809_1616350310 92022-11-0989.462022-10-283578.271SO438092022-11-04286.262171.29
SO68067_3629297479 92025-07-260.222025-07-148.993SO680672025-07-210.723.36
SO73102_2617323491 92025-10-011.352025-09-1953.992SO731022025-09-264.3241.57
SO60764_2611080222 92025-04-090.872025-03-2834.992SO607642025-04-042.8013.09
SO67841_2611948535 92025-07-230.622025-07-1124.992SO678412025-07-182.009.35
SO55875_1618271225 92025-01-230.222025-01-118.991SO558752025-01-180.726.92
SO50086_1624174368 92024-08-0261.082024-07-212443.351SO500862024-07-28195.471518.79
SO62809_2613643478 92025-05-110.252025-04-299.992SO628092025-05-060.803.74
SO55959_2629196490 92025-01-241.352025-01-1253.992SO559592025-01-194.3241.57
SO69946_2612587480 92025-08-200.062025-08-082.292SO699462025-08-150.180.86
SO62517_1623533583 92025-05-0642.522025-04-241700.991SO625172025-05-01136.081082.51
SO71567_1615217478 92025-09-120.252025-08-319.991SO715672025-09-070.803.74
SO64957_2622911222 92025-06-120.872025-05-3134.992SO649572025-06-072.8013.09
SO45770_1619956311 92023-07-1389.462023-07-013578.271SO457702023-07-08286.262171.29
SO54925_2628953491 92025-01-071.352024-12-2653.992SO549252025-01-024.3241.57
SO61654_1611894561 92025-04-2259.602025-04-102384.071SO616542025-04-17190.731481.94
SO57941_1628312605 92025-02-2713.502025-02-15539.991SO579412025-02-2243.20343.65
SO67480_2613107222 92025-07-170.872025-07-0534.992SO674802025-07-122.8013.09
SO55926_1612007577 92025-01-2430.372025-01-121214.851SO559262025-01-1997.19755.15
SO63944_1611964573 92025-05-2659.602025-05-142384.071SO639442025-05-21190.731481.94
SO51507_2616662484 92024-11-030.202024-10-227.952SO515072024-10-290.642.97
SO54977_1612678535 92025-01-090.622024-12-2824.991SO549772025-01-042.009.35
SO68200_1615810536 92025-07-290.752025-07-1729.991SO682002025-07-242.4011.22
SO63485_2614063537 92025-05-190.882025-05-0735.002SO634852025-05-142.8013.09
SO70871_1614672567 92025-09-0118.562025-08-20742.351SO708712025-08-2759.39461.44
SO62276_1612253593 92025-05-0214.122025-04-20564.991SO622762025-04-2745.20308.22
SO60524_2615604480 92025-04-060.062025-03-252.292SO605242025-04-010.180.86
SO51214_3619765477 92024-10-160.122024-10-044.993SO512142024-10-110.401.87
SO44863_1618467310 92023-03-2489.462023-03-123578.271SO448632023-03-19286.262171.29
SO73261_1613008528 92025-10-030.122025-09-214.991SO732612025-09-280.401.87
SO54514_3614103477 92024-12-310.122024-12-194.993SO545142024-12-260.401.87
SO53123_2619770479 92024-12-080.222024-11-268.992SO531232024-12-030.723.36
SO50396_1615439362292024-08-1951.232024-08-072049.101SO503962024-08-14163.931105.81
SO50768_1616176360 92024-09-1451.232024-09-022049.101SO507682024-09-09163.931105.81
SO47197_1621218377 92023-11-2954.542023-11-172181.561SO471972023-11-24174.531320.68
SO71674_5621969488 92025-09-131.352025-09-0153.995SO716742025-09-084.3241.57
SO72623_2627713477 92025-09-240.122025-09-124.992SO726232025-09-190.401.87
SO66415_1615425580 92025-07-0242.522025-06-201700.991SO664152025-06-27136.081082.51
SO68957_1615783539 92025-08-090.622025-07-2824.991SO689572025-08-042.009.35
SO72493_1614012355 92025-09-2258.002025-09-102319.991SO724932025-09-17185.601265.62
SO68683_1617259590 92025-08-0519.242025-07-24769.491SO686832025-07-3161.56419.78
SO63012_1617333225 92025-05-150.222025-05-038.991SO630122025-05-100.726.92
SO62931_1620608378 92025-05-1361.082025-05-012443.351SO629312025-05-08195.471554.95
SO68893_3628941487 92025-08-081.372025-07-2754.993SO688932025-08-034.4020.57
SO62078_2611992478 92025-04-290.252025-04-179.992SO620782025-04-240.803.74
SO49571_1614345358 92024-06-1651.232024-06-042049.101SO495712024-06-11163.931105.81
SO45369_1619269314 92023-05-2189.462023-05-093578.271SO453692023-05-16286.262171.29
SO65459_3627708217 92025-06-170.872025-06-0534.993SO654592025-06-122.8013.09
SO46898_1621205369292023-11-1061.082023-10-292443.351SO468982023-11-05195.471518.79
SO47604_1621876375 92024-01-0654.542023-12-252181.561SO476042024-01-01174.531320.68
SO59885_1622575605 92025-03-2713.502025-03-15539.991SO598852025-03-2243.20343.65
SO44711_1618248310 92023-03-1189.462023-02-273578.271SO447112023-03-06286.262171.29
SO74030_1624586580 92025-10-1342.522025-10-011700.991SO740302025-10-08136.081082.51
SO67686_1624303581 92025-07-2042.522025-07-081700.991SO676862025-07-15136.081082.51
SO62670_1620264580 92025-05-0942.522025-04-271700.991SO626702025-05-04136.081082.51
SO52779_3615125480 92024-12-020.062024-11-202.293SO527792024-11-270.180.86
SO71545_1617320590 92025-09-1119.242025-08-30769.491SO715452025-09-0661.56419.78
SO66138_3613994477 92025-06-270.122025-06-154.993SO661382025-06-220.401.87
SO61486_1629188478 92025-04-200.252025-04-089.991SO614862025-04-150.803.74
SO60451_1611454573 92025-04-0459.602025-03-232384.071SO604512025-03-30190.731481.94
SO52158_1624613388 92024-11-2028.012024-11-081120.491SO521582024-11-1589.64713.08
SO68605_1615226355 92025-08-0358.002025-07-222319.991SO686052025-07-29185.601265.62

Generated 2025-11-02 23:44:04.382 UTC