[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1624  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53000_2614102474 92024-12-101.752024-11-2869.992SO530002024-12-055.6026.18
SO68608_3616345535 92025-08-070.622025-07-2624.993SO686082025-08-022.009.35
SO55748_2612372480292025-01-250.062025-01-132.292SO557482025-01-200.180.86
SO71674_1621969380 92025-09-1761.082025-09-052443.351SO716742025-09-12195.471554.95
SO47865_1612701352 92024-02-0651.792024-01-252071.421SO478652024-02-01165.711117.86
SO71353_3617311217 92025-09-130.872025-09-0134.993SO713532025-09-082.8013.09
SO73719_1618262529 92025-10-130.102025-10-013.991SO737192025-10-080.321.49
SO70581_4615733214 92025-09-010.872025-08-2034.994SO705812025-08-272.8013.09
SO59690_1620215580 92025-03-2842.522025-03-161700.991SO596902025-03-23136.081082.51
SO51628_1619269584 92024-11-1413.502024-11-02539.991SO516282024-11-0943.20343.65
SO62677_2613633537 92025-05-130.882025-05-0135.002SO626772025-05-082.8013.09
SO45907_1620214310 92023-08-0389.462023-07-223578.271SO459072023-07-29286.262171.29
SO67961_1611028569 92025-07-2818.562025-07-16742.351SO679612025-07-2359.39461.44
SO72412_2622913217 92025-09-250.872025-09-1334.992SO724122025-09-202.8013.09
SO56852_1621365528 92025-02-150.122025-02-034.991SO568522025-02-100.401.87
SO59208_2611455489 92025-03-211.352025-03-0953.992SO592082025-03-164.3241.57
SO59346_2616177540 92025-03-240.822025-03-1232.602SO593462025-03-192.6112.19
SO52527_2615720480 92024-12-010.062024-11-192.292SO525272024-11-260.180.86
SO64361_2621211477 92025-06-060.122025-05-254.992SO643612025-06-010.401.87
SO63485_1614063353 92025-05-2358.002025-05-112319.991SO634852025-05-18185.601265.62
SO69942_2613111217 92025-08-230.872025-08-1134.992SO699422025-08-182.8013.09
SO56700_2620218529 92025-02-120.102025-01-313.992SO567002025-02-070.321.49
SO74152_2618444529 92025-10-190.102025-10-073.992SO741522025-10-140.321.49
SO73694_3613968225 92025-10-120.222025-09-308.993SO736942025-10-070.726.92
SO46408_1612011351 92023-09-2184.372023-09-093374.991SO464082023-09-16270.001898.09
SO63425_4617247488 92025-05-231.352025-05-1153.994SO634252025-05-184.3241.57
SO45906_1620159312 92023-08-0389.462023-07-223578.271SO459062023-07-29286.262171.29
SO67393_1629291605 92025-07-2013.502025-07-08539.991SO673932025-07-1543.20343.65
SO67743_1615134361 92025-07-2557.372025-07-132294.991SO677432025-07-20183.601251.98
SO72703_1622199372 92025-09-2961.082025-09-172443.351SO727032025-09-24195.471554.95
SO64051_1629342569 92025-06-0118.562025-05-20742.351SO640512025-05-2759.39461.44
SO55097_1619567485 92025-01-150.552025-01-0321.981SO550972025-01-101.768.22
SO59656_2623641214 92025-03-280.872025-03-1634.992SO596562025-03-232.8013.09
SO53354_1620316477 92024-12-170.122024-12-054.991SO533542024-12-120.401.87
SO51927_2625811485 92024-11-190.552024-11-0721.982SO519272024-11-141.768.22
SO69846_2615645217 92025-08-220.872025-08-1034.992SO698462025-08-172.8013.09
SO54704_2618722490 92025-01-071.352024-12-2653.992SO547042025-01-024.3241.57
SO66416_1627707604 92025-07-0613.502025-06-24539.991SO664162025-07-0143.20343.65
SO51214_1619765584 92024-10-2013.502024-10-08539.991SO512142024-10-1543.20343.65
SO67557_2621878529 92025-07-220.102025-07-103.992SO675572025-07-170.321.49
SO52270_2611947535 92024-11-250.622024-11-1324.992SO522702024-11-202.009.35
SO63865_1627582584 92025-05-2913.502025-05-17539.991SO638652025-05-2443.20343.65
SO53332_1628114605 92024-12-1613.502024-12-04539.991SO533322024-12-1143.20343.65
SO69781_1627983584 92025-08-2113.502025-08-09539.991SO697812025-08-1643.20343.65
SO65508_1625814528 92025-06-220.122025-06-104.991SO655082025-06-170.401.87
SO66940_1612340563 92025-07-1459.602025-07-022384.071SO669402025-07-09190.731481.94
SO66306_1627689605 92025-07-0413.502025-06-22539.991SO663062025-06-2943.20343.65
SO70225_2625937538 92025-08-270.542025-08-1521.492SO702252025-08-221.728.04
SO64960_1616614540 92025-06-160.822025-06-0432.601SO649602025-06-112.6112.19
SO52877_1616675590 92024-12-0719.242024-11-25769.491SO528772024-12-0261.56419.78
SO56259_1614129581 92025-02-0342.522025-01-221700.991SO562592025-01-29136.081082.51
SO74076_2622207222 92025-10-170.872025-10-0534.992SO740762025-10-122.8013.09
SO55095_2611150528 92025-01-150.122025-01-034.992SO550952025-01-100.401.87
SO65949_1614324565 92025-06-2818.562025-06-16742.351SO659492025-06-2359.39461.44
SO71198_3622031477 92025-09-100.122025-08-294.993SO711982025-09-050.401.87
SO73260_3618443217 92025-10-070.872025-09-2534.993SO732602025-10-022.8013.09
SO62289_1612992528 92025-05-070.122025-04-254.991SO622892025-05-020.401.87
SO49030_1623119375 92024-05-1954.542024-05-072181.561SO490302024-05-14174.531320.68
SO54762_3618718477 92025-01-080.122024-12-274.993SO547622025-01-030.401.87
SO71098_2619667528 92025-09-090.122025-08-284.992SO710982025-09-040.401.87
SO70456_1611987535 92025-08-310.622025-08-1924.991SO704562025-08-262.009.35
SO73579_1613965576 92025-10-1059.602025-09-282384.071SO735792025-10-05190.731481.94

Generated 2025-11-06 17:35:58.050 UTC