[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1124  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65614_1621408380 92025-06-1961.082025-06-072443.351SO656142025-06-14195.471554.95
SO52328_2618302484 92024-11-220.202024-11-107.952SO523282024-11-170.642.97
SO52841_3618296529 92024-12-030.102024-11-213.993SO528412024-11-280.321.49
SO47197_1621218377 92023-11-2954.542023-11-172181.561SO471972023-11-24174.531320.68
SO72169_1628135225 92025-09-180.222025-09-068.991SO721692025-09-130.726.92
SO65667_3615043237 92025-06-201.252025-06-0849.993SO656672025-06-154.0038.49
SO61538_3614670225 92025-04-200.222025-04-088.993SO615382025-04-150.726.92
SO70521_1611034567 92025-08-2718.562025-08-15742.351SO705212025-08-2259.39461.44
SO70677_2625906480 92025-08-300.062025-08-182.292SO706772025-08-250.180.86
SO66571_4621881490 92025-07-051.352025-06-2353.994SO665712025-06-304.3241.57
SO59883_1615029583 92025-03-2742.522025-03-151700.991SO598832025-03-22136.081082.51
SO60552_1625034382 92025-04-0628.012025-03-251120.491SO605522025-04-0189.64713.08
SO71471_1627587384 92025-09-1028.012025-08-291120.491SO714712025-09-0589.64713.08
SO44932_1618303312 92023-04-0389.462023-03-223578.271SO449322023-03-29286.262171.29
SO61665_3619608530 92025-04-230.122025-04-114.993SO616652025-04-180.401.87
SO57523_3619782477 92025-02-190.122025-02-074.993SO575232025-02-140.401.87
SO61655_1611905561 92025-04-2259.602025-04-102384.071SO616552025-04-17190.731481.94
SO67893_1621886376 92025-07-2361.082025-07-112443.351SO678932025-07-18195.471554.95
SO73471_3618336477 92025-10-050.122025-09-234.993SO734712025-09-300.401.87
SO51203_1618208372 92024-10-1661.082024-10-042443.351SO512032024-10-11195.471554.95
SO50162_1626918321 92024-08-1019.572024-07-29782.991SO501622024-08-0562.64486.71
SO55225_3616743477 92025-01-130.122025-01-014.993SO552252025-01-080.401.87
SO61079_3619958480 92025-04-140.062025-04-022.293SO610792025-04-090.180.86
SO60390_2616682540 92025-04-040.822025-03-2332.602SO603902025-03-302.6112.19
SO69067_1626744390 92025-08-1028.012025-07-291120.491SO690672025-08-0589.64713.08
SO73584_1615212529 92025-10-070.102025-09-253.991SO735842025-10-020.321.49
SO62929_4623421217 92025-05-130.872025-05-0134.994SO629292025-05-082.8013.09
SO62820_3624382483 92025-05-123.002025-04-30120.003SO628202025-05-079.6044.88
SO65685_2617331478 92025-06-210.252025-06-099.992SO656852025-06-160.803.74
SO51375_2618209214 92024-10-260.872024-10-1434.992SO513752024-10-212.8013.09
SO45675_1625829340 92023-06-2917.482023-06-17699.101SO456752023-06-2455.93413.15
SO55228_2611896485 92025-01-130.552025-01-0121.982SO552282025-01-081.768.22
SO51571_2614046491 92024-11-071.352024-10-2653.992SO515712024-11-024.3241.57
SO52029_1624494478 92024-11-170.252024-11-059.991SO520292024-11-120.803.74
SO58138_3616698480 92025-03-030.062025-02-192.293SO581382025-02-260.180.86
SO72847_2614263488 92025-09-271.352025-09-1553.992SO728472025-09-224.3241.57
SO68470_3611365489 92025-08-021.352025-07-2153.993SO684702025-07-284.3241.57
SO58075_1627980530 92025-03-020.122025-02-184.991SO580752025-02-250.401.87
SO59458_2615015489 92025-03-211.352025-03-0953.992SO594582025-03-164.3241.57
SO58762_2614305536 92025-03-130.752025-03-0129.992SO587622025-03-082.4011.22
SO70069_1624458581 92025-08-2142.522025-08-091700.991SO700692025-08-16136.081082.51
SO53832_3626739485 92024-12-190.552024-12-0721.983SO538322024-12-141.768.22
SO58113_1619792378 92025-03-0261.082025-02-182443.351SO581132025-02-25195.471554.95
SO55138_4628111217 92025-01-110.872024-12-3034.994SO551382025-01-062.8013.09
SO58460_1612990355 92025-03-0858.002025-02-242319.991SO584602025-03-03185.601265.62
SO71072_1618331382 92025-09-0428.012025-08-231120.491SO710722025-08-3089.64713.08
SO44180_1611058347 92022-12-2485.002022-12-123399.991SO441802022-12-19272.001912.15
SO74100_1621992537 92025-10-140.882025-10-0235.001SO741002025-10-092.8013.09
SO70357_1622181374 92025-08-2561.082025-08-132443.351SO703572025-08-20195.471554.95
SO70508_2626795222 92025-08-270.872025-08-1534.992SO705082025-08-222.8013.09
SO61653_2627866477 92025-04-220.122025-04-104.992SO616532025-04-170.401.87
SO60609_2617315479 92025-04-070.222025-03-268.992SO606092025-04-020.723.36
SO46478_1625939326 92023-09-2717.482023-09-15699.101SO464782023-09-2255.93413.15
SO70600_1611951225 92025-08-290.222025-08-178.991SO706002025-08-240.726.92
SO65856_1614308357292025-06-2358.002025-06-112319.991SO658562025-06-18185.601265.62
SO61429_1620616372 92025-04-1961.082025-04-072443.351SO614292025-04-14195.471554.95
SO51359_2618240479 92024-10-250.222024-10-138.992SO513592024-10-200.723.36
SO53349_1618297380 92024-12-1361.082024-12-012443.351SO533492024-12-08195.471554.95
SO70374_3611044477 92025-08-250.122025-08-134.993SO703742025-08-200.401.87
SO67481_5612701481 92025-07-170.222025-07-058.995SO674812025-07-120.723.36
SO70224_1626438388 92025-08-2328.012025-08-111120.491SO702242025-08-1889.64713.08
SO44738_1618252313 92023-03-1689.462023-03-043578.271SO447382023-03-11286.262171.29

Generated 2025-11-02 09:44:13.881 UTC