[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1813  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52525_2613668480 92024-12-010.062024-11-192.292SO525252024-11-260.180.86
SO56320_3613524477 92025-02-040.122025-01-234.993SO563202025-01-300.401.87
SO60880_1619956380 92025-04-1561.082025-04-032443.351SO608802025-04-10195.471554.95
SO59084_2622962222 92025-03-200.872025-03-0834.992SO590842025-03-152.8013.09
SO66323_1617060490 92025-07-051.352025-06-2353.991SO663232025-06-304.3241.57
SO51432_2611092485 92024-11-020.552024-10-2121.982SO514322024-10-281.768.22
SO64682_3616618480 92025-06-110.062025-05-302.293SO646822025-06-060.180.86
SO65382_1614276357 92025-06-1958.002025-06-072319.991SO653822025-06-14185.601265.62
SO62342_2629085217 92025-05-070.872025-04-2534.992SO623422025-05-022.8013.09
SO65381_3614262480 92025-06-190.062025-06-072.293SO653812025-06-140.180.86
SO56747_3620993480292025-02-120.062025-01-312.293SO567472025-02-070.180.86
SO52582_3622924477 92024-12-020.122024-11-204.993SO525822024-11-270.401.87
SO46556_1625948326 92023-10-1117.482023-09-29699.101SO465562023-10-0655.93413.15
SO72622_1627698384292025-09-2828.012025-09-161120.491SO726222025-09-2389.64713.08
SO57905_1615639536 92025-03-030.752025-02-1929.991SO579052025-02-262.4011.22
SO56365_4623106222 92025-02-050.872025-01-2434.994SO563652025-01-312.8013.09
SO44862_1618457313 92023-03-2889.462023-03-163578.271SO448622023-03-23286.262171.29
SO57677_3619628477 92025-02-260.122025-02-144.993SO576772025-02-210.401.87
SO51928_2629307477 92024-11-190.122024-11-074.992SO519282024-11-140.401.87
SO62469_1614301585 92025-05-0918.562025-04-27742.351SO624692025-05-0459.39461.44
SO69869_3621898222 92025-08-230.872025-08-1134.993SO698692025-08-182.8013.09
SO67578_1626742476 92025-07-231.752025-07-1169.991SO675782025-07-185.6026.18
SO53774_3614858486 92024-12-223.982024-12-10159.003SO537742024-12-1712.7259.47
SO55812_5614276463 92025-01-250.612025-01-1324.495SO558122025-01-201.969.16
SO69872_1617289489 92025-08-231.352025-08-1153.991SO698722025-08-184.3241.57
SO56130_1614686530 92025-02-010.122025-01-204.991SO561302025-01-270.401.87
SO57295_3612688214 92025-02-190.872025-02-0734.993SO572952025-02-142.8013.09
SO69089_2612700222 92025-08-140.872025-08-0234.992SO690892025-08-092.8013.09
SO57739_1619786376 92025-02-2761.082025-02-152443.351SO577392025-02-22195.471554.95
SO70950_1621965537 92025-09-070.882025-08-2635.001SO709502025-09-022.8013.09
SO68251_2615215528 92025-08-020.122025-07-214.992SO682512025-07-280.401.87
SO72417_5616495490 92025-09-251.352025-09-1353.995SO724172025-09-204.3241.57
SO68679_2612705214 92025-08-080.872025-07-2734.992SO686792025-08-032.8013.09
SO48854_1613643354 92024-04-2751.792024-04-152071.421SO488542024-04-22165.711117.86
SO64853_1614310568 92025-06-1318.562025-06-01742.351SO648532025-06-0859.39461.44
SO70377_3621959471 92025-08-301.592025-08-1863.503SO703772025-08-255.0823.75
SO51336_3618243529 92024-10-280.102024-10-163.993SO513362024-10-230.321.49
SO57945_3612021473 92025-03-031.592025-02-1963.503SO579452025-02-265.0823.75
SO64052_3627879472 92025-06-011.592025-05-2063.503SO640522025-05-275.0823.75
SO54201_2628872487 92024-12-301.372024-12-1854.992SO542012024-12-254.4020.57
SO60185_2624243222 92025-04-050.872025-03-2434.992SO601852025-03-312.8013.09
SO44712_1611112348 92023-03-1584.372023-03-033374.991SO447122023-03-10270.001898.09
SO63407_3625221479 92025-05-220.222025-05-108.993SO634072025-05-170.723.36
SO57191_1623572388 92025-02-1828.012025-02-061120.491SO571912025-02-1389.64713.08
SO58027_3629312487 92025-03-051.372025-02-2154.993SO580272025-02-284.4020.57
SO46902_1621000375 92023-11-1554.542023-11-032181.561SO469022023-11-10174.531320.68
SO70823_2612697214 92025-09-050.872025-08-2434.992SO708232025-08-312.8013.09
SO48584_1622935379 92024-04-0554.542024-03-242181.561SO485842024-03-31174.531320.68
SO68936_4615180217 92025-08-120.872025-07-3134.994SO689362025-08-072.8013.09
SO61101_1620631537 92025-04-190.882025-04-0735.001SO611012025-04-142.8013.09
SO59190_4620219477 92025-03-210.122025-03-094.994SO591902025-03-160.401.87
SO66014_2629456479 92025-06-290.222025-06-178.992SO660142025-06-240.723.36
SO64774_5625252465 92025-06-120.612025-05-3124.495SO647742025-06-071.969.16
SO51266_1628136564 92024-10-2359.602024-10-112384.071SO512662024-10-18190.731481.94
SO54804_3618691479 92025-01-090.222024-12-288.993SO548042025-01-040.723.36
SO46200_1620260310 92023-08-3189.462023-08-193578.271SO462002023-08-26286.262171.29
SO73714_2628118479 92025-10-120.222025-09-308.992SO737142025-10-070.723.36
SO56338_1612005577 92025-02-0530.372025-01-241214.851SO563382025-01-3197.19755.15
SO48682_1613091354 92024-04-1451.792024-04-022071.421SO486822024-04-09165.711117.86
SO46402_1620616313 92023-09-2089.462023-09-083578.271SO464022023-09-15286.262171.29
SO56475_1619558378 92025-02-0761.082025-01-262443.351SO564752025-02-02195.471554.95
SO70508_1626795388 92025-08-3128.012025-08-191120.491SO705082025-08-2689.64713.08

Generated 2025-11-06 20:28:36.255 UTC