[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1562  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56605_1620603538 92025-02-050.542025-01-2421.491SO566052025-01-311.728.04
SO73950_3613635463 92025-10-110.612025-09-2924.493SO739502025-10-061.969.16
SO47219_1612577362292023-12-0151.232023-11-192049.101SO472192023-11-26163.931105.81
SO70593_1611029569 92025-08-2718.562025-08-15742.351SO705932025-08-2259.39461.44
SO51234_1628204562 92024-10-1659.602024-10-042384.071SO512342024-10-11190.731481.94
SO57800_1614677237 92025-02-241.252025-02-1249.991SO578002025-02-194.0038.49
SO67746_3626566490 92025-07-201.352025-07-0853.993SO677462025-07-154.3241.57
SO59415_3617300484 92025-03-200.202025-03-087.953SO594152025-03-150.642.97
SO57303_3624919529 92025-02-150.102025-02-033.993SO573032025-02-100.321.49
SO45472_1619095313 92023-06-0789.462023-05-263578.271SO454722023-06-02286.262171.29
SO57635_1613003535 92025-02-210.622025-02-0924.991SO576352025-02-162.009.35
SO51917_1628311573 92024-11-1359.602024-11-012384.071SO519172024-11-08190.731481.94
SO72562_1617334588 92025-09-2219.242025-09-10769.491SO725622025-09-1761.56419.78
SO63801_2614020480 92025-05-230.062025-05-112.292SO638012025-05-180.180.86
SO68089_2617277476 92025-07-261.752025-07-1469.992SO680892025-07-215.6026.18
SO53061_2626748217 92024-12-060.872024-11-2434.992SO530612024-12-012.8013.09
SO59557_1622406605 92025-03-2113.502025-03-09539.991SO595572025-03-1643.20343.65
SO50422_1615223352 92024-08-2051.792024-08-082071.421SO504222024-08-15165.711117.86
SO53920_2624900214 92024-12-200.872024-12-0834.992SO539202024-12-152.8013.09
SO53727_1621375528 92024-12-160.122024-12-044.991SO537272024-12-110.401.87
SO72441_3619580485 92025-09-210.552025-09-0921.983SO724412025-09-161.768.22
SO58066_3612694222 92025-02-280.872025-02-1634.993SO580662025-02-232.8013.09
SO52568_2626667479 92024-11-260.222024-11-148.992SO525682024-11-210.723.36
SO54363_1620819604 92024-12-2713.502024-12-15539.991SO543632024-12-2243.20343.65
SO57434_1612038480 92025-02-170.062025-02-052.291SO574342025-02-120.180.86
SO70087_1611047567 92025-08-2018.562025-08-08742.351SO700872025-08-1559.39461.44
SO66646_1619581538 92025-07-050.542025-06-2321.491SO666462025-06-301.728.04
SO53833_2615593488 92024-12-181.352024-12-0653.992SO538332024-12-134.3241.57
SO73413_1612008535 92025-10-040.622025-09-2224.991SO734132025-09-292.009.35
SO70450_1611901573 92025-08-2559.602025-08-132384.071SO704502025-08-20190.731481.94
SO56588_2628963477 92025-02-040.122025-01-234.992SO565882025-01-300.401.87
SO45246_1618709310 92023-05-1489.462023-05-023578.271SO452462023-05-09286.262171.29
SO70951_2618741538 92025-09-020.542025-08-2121.492SO709512025-08-281.728.04
SO72965_1612691486 92025-09-283.982025-09-16159.001SO729652025-09-2312.7259.47
SO45681_1619789314 92023-06-2989.462023-06-173578.271SO456812023-06-24286.262171.29
SO45237_1618737314 92023-05-1289.462023-04-303578.271SO452372023-05-07286.262171.29
SO66621_4621225222 92025-07-040.872025-06-2234.994SO666212025-06-292.8013.09
SO54364_1611464359 92024-12-2757.372024-12-152294.991SO543642024-12-22183.601251.98
SO63620_2623992529 92025-05-200.102025-05-083.992SO636202025-05-150.321.49
SO58199_2619583530 92025-03-030.122025-02-194.992SO581992025-02-260.401.87
SO67422_2624884480 92025-07-160.062025-07-042.292SO674222025-07-110.180.86
SO66324_1616617529 92025-06-300.102025-06-183.991SO663242025-06-250.321.49
SO74151_1617500485 92025-10-140.552025-10-0221.981SO741512025-10-091.768.22
SO58063_1622171605 92025-02-2813.502025-02-16539.991SO580632025-02-2343.20343.65
SO59254_1628316604 92025-03-1713.502025-03-05539.991SO592542025-03-1243.20343.65
SO59634_4622408217 92025-03-220.872025-03-1034.994SO596342025-03-172.8013.09
SO57906_3625230489 92025-02-261.352025-02-1453.993SO579062025-02-214.3241.57
SO49394_1623525379 92024-06-0654.542024-05-252181.561SO493942024-06-01174.531320.68
SO69944_2613080477 92025-08-180.122025-08-064.992SO699442025-08-130.401.87
SO65143_4611998480 92025-06-130.062025-06-012.294SO651432025-06-080.180.86
SO61436_1616016530 92025-04-180.122025-04-064.991SO614362025-04-130.401.87
SO62672_2620445540 92025-05-080.822025-04-2632.602SO626722025-05-032.6112.19
SO57625_1619948380 92025-02-2061.082025-02-082443.351SO576252025-02-15195.471554.95
SO58713_2622853537 92025-03-120.882025-02-2835.002SO587132025-03-072.8013.09
SO47918_1613006362292024-02-0751.232024-01-262049.101SO479182024-02-02163.931105.81
SO54771_1614123539 92025-01-040.622024-12-2324.991SO547712024-12-302.009.35
SO72167_1622851378 92025-09-1761.082025-09-052443.351SO721672025-09-12195.471554.95
SO59270_4614049483 92025-03-173.002025-03-05120.004SO592702025-03-129.6044.88
SO73693_4616347484 92025-10-070.202025-09-257.954SO736932025-10-020.642.97
SO69138_1624307583 92025-08-1042.522025-07-291700.991SO691382025-08-05136.081082.51
SO49916_1615145356 92024-07-1551.792024-07-032071.421SO499162024-07-10165.711117.86
SO71226_1615021225 92025-09-060.222025-08-258.991SO712262025-09-010.726.92

Generated 2025-11-02 00:38:58.450 UTC