[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1311  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56605_2620603480 92025-02-080.062025-01-272.292SO566052025-02-030.180.86
SO51281_1618697581 92024-10-2242.522024-10-101700.991SO512812024-10-17136.081082.51
SO56181_2629183574 92025-01-3059.602025-01-182384.072SO561812025-01-25190.731481.94
SO70456_3611987222 92025-08-290.872025-08-1734.993SO704562025-08-242.8013.09
SO46457_1625947324 92023-09-2617.482023-09-14699.101SO464572023-09-2155.93413.15
SO52581_4619570482 92024-11-300.222024-11-188.994SO525812024-11-250.723.36
SO53910_1614128580 92024-12-2242.522024-12-101700.991SO539102024-12-17136.081082.51
SO74136_3614055217 92025-10-160.872025-10-0434.993SO741362025-10-112.8013.09
SO53912_1618724378 92024-12-2261.082024-12-102443.351SO539122024-12-17195.471554.95
SO73013_4622936222 92025-10-010.872025-09-1934.994SO730132025-09-262.8013.09
SO73105_1626431538 92025-10-030.542025-09-2121.491SO731052025-09-281.728.04
SO73801_2613634481 92025-10-120.222025-09-308.992SO738012025-10-070.723.36
SO71129_3626204539 92025-09-070.622025-08-2624.993SO711292025-09-022.009.35
SO68538_3611147465 92025-08-040.612025-07-2324.493SO685382025-07-301.969.16
SO51255_1623105386 92024-10-2028.012024-10-081120.491SO512552024-10-1589.64713.08
SO44884_1618308312 92023-03-2989.462023-03-173578.271SO448842023-03-24286.262171.29
SO44184_1617247314 92022-12-2789.462022-12-153578.271SO441842022-12-22286.262171.29
SO71690_4625714487 92025-09-151.372025-09-0354.994SO716902025-09-104.4020.57
SO67891_2625556479 92025-07-250.222025-07-138.992SO678912025-07-200.723.36
SO56489_1617052528 92025-02-060.122025-01-254.991SO564892025-02-010.401.87
SO60238_2619971222 92025-04-030.872025-03-2234.992SO602382025-03-292.8013.09
SO63068_3619618487 92025-05-181.372025-05-0654.993SO630682025-05-134.4020.57
SO58338_5613525463 92025-03-080.612025-02-2424.495SO583382025-03-031.969.16
SO66261_4612348217 92025-07-010.872025-06-1934.994SO662612025-06-262.8013.09
SO49424_1626740343 92024-06-1219.572024-05-31782.991SO494242024-06-0762.64486.71
SO65024_4615235491 92025-06-151.352025-06-0353.994SO650242025-06-104.3241.57
SO54363_2620819473 92024-12-301.592024-12-1863.502SO543632024-12-255.0823.75
SO57305_3624362529 92025-02-180.102025-02-063.993SO573052025-02-130.321.49
SO60433_1627348606 92025-04-0613.502025-03-25539.991SO604332025-04-0143.20343.65
SO59760_2611093214 92025-03-270.872025-03-1534.992SO597602025-03-222.8013.09
SO69006_2621874479 92025-08-110.222025-07-308.992SO690062025-08-060.723.36
SO72100_1627589384292025-09-1928.012025-09-071120.491SO721002025-09-1489.64713.08
SO73182_2627470479 92025-10-030.222025-09-218.992SO731822025-09-280.723.36
SO72847_1614263577 92025-09-2930.372025-09-171214.851SO728472025-09-2497.19755.15
SO52024_2619087478 92024-11-190.252024-11-079.992SO520242024-11-140.803.74
SO55339_1619604541 92025-01-160.722025-01-0428.991SO553392025-01-112.3210.84
SO52207_3611056478 92024-11-220.252024-11-109.993SO522072024-11-170.803.74
SO70751_2613626214 92025-09-010.872025-08-2034.992SO707512025-08-272.8013.09
SO60380_2611450222 92025-04-050.872025-03-2434.992SO603802025-03-312.8013.09
SO53398_1623413390 92024-12-1628.012024-12-041120.491SO533982024-12-1189.64713.08
SO64956_2628718488 92025-06-141.352025-06-0253.992SO649562025-06-094.3241.57
SO49003_1623325369292024-05-1361.082024-05-012443.351SO490032024-05-08195.471518.79
SO68684_2614209528 92025-08-070.122025-07-264.992SO686842025-08-020.401.87
SO52331_1614053237 92024-11-251.252024-11-1349.991SO523312024-11-204.0038.49
SO71470_2624378529 92025-09-120.102025-08-313.992SO714702025-09-070.321.49
SO67646_3618730477 92025-07-220.122025-07-104.993SO676462025-07-170.401.87
SO64617_2628716465 92025-06-080.612025-05-2724.492SO646172025-06-031.969.16
SO72249_2622929479 92025-09-210.222025-09-098.992SO722492025-09-160.723.36
SO65069_4618268217 92025-06-150.872025-06-0334.994SO650692025-06-102.8013.09
SO54193_1615791539 92024-12-280.622024-12-1624.991SO541932024-12-232.009.35
SO57797_2622847480 92025-02-270.062025-02-152.292SO577972025-02-220.180.86
SO60460_1613041528 92025-04-070.122025-03-264.991SO604602025-04-020.401.87
SO64001_3617724477 92025-05-300.122025-05-184.993SO640012025-05-250.401.87
SO73108_3620212489 92025-10-031.352025-09-2153.993SO731082025-09-284.3241.57
SO43783_1616620312 92022-11-0689.462022-10-253578.271SO437832022-11-01286.262171.29
SO54527_2623414214 92025-01-030.872024-12-2234.992SO545272024-12-292.8013.09
SO65459_2627708465 92025-06-190.612025-06-0724.492SO654592025-06-141.969.16
SO63879_1612337576 92025-05-2759.602025-05-152384.071SO638792025-05-22190.731481.94
SO50489_1615717362292024-08-3051.232024-08-182049.101SO504892024-08-25163.931105.81
SO64452_3612338479 92025-06-050.222025-05-248.993SO644522025-05-310.723.36
SO72269_1626547606 92025-09-2113.502025-09-09539.991SO722692025-09-1643.20343.65
SO56942_3617046231 92025-02-141.252025-02-0249.993SO569422025-02-094.0038.49

Generated 2025-11-04 09:11:53.843 UTC