[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 3001  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63602_162120537692025-05-2561.082025-05-132443.351SO636022025-05-20195.471554.95
SO60024_361501453992025-04-020.622025-03-2124.993SO600242025-03-282.009.35
SO55138_462811121792025-01-150.872025-01-0334.994SO551382025-01-102.8013.09
SO49034_162332136892024-05-2061.082024-05-082443.351SO490342024-05-15195.471518.79
SO51511_361824154092024-11-080.822024-10-2732.603SO515112024-11-032.6112.19
SO69656_261313321492025-08-190.872025-08-0734.992SO696562025-08-142.8013.09
SO61419_162448438892025-04-2228.012025-04-101120.491SO614192025-04-1789.64713.08
SO63009_162122153692025-05-190.752025-05-0729.991SO630092025-05-142.4011.22
SO56608_261996247792025-02-100.122025-01-294.992SO566082025-02-050.401.87
SO60296_162511538892025-04-0628.012025-03-251120.491SO602962025-04-0189.64713.08
SO56804_461578749192025-02-141.352025-02-0253.994SO568042025-02-094.3241.57
SO55873_162911647892025-01-270.252025-01-159.991SO558732025-01-220.803.74
SO65634_361669548092025-06-240.062025-06-122.293SO656342025-06-190.180.86
SO49439_161406435692024-06-1751.792024-06-052071.421SO494392024-06-12165.711117.86
SO48856_161396735892024-04-2751.232024-04-152049.101SO488562024-04-22163.931105.81
SO63620_162399260492025-05-2513.502025-05-13539.991SO636202025-05-2043.20343.65
SO49562_161423435492024-06-1951.792024-06-072071.421SO495622024-06-14165.711117.86
SO57751_362931521492025-02-280.872025-02-1634.993SO577512025-02-232.8013.09
SO52207_261105647792024-11-240.122024-11-124.992SO522072024-11-190.401.87
SO61274_262714847592025-04-201.752025-04-0869.992SO612742025-04-155.6026.18
SO47343_162155337992023-12-1954.542023-12-072181.561SO473432023-12-14174.531320.68
SO52717_261401146792024-12-040.612024-11-2224.492SO527172024-11-291.969.16
SO62344_262331447992025-05-070.222025-04-258.992SO623442025-05-020.723.36
SO50613_161559636092024-09-1451.232024-09-022049.101SO506132024-09-09163.931105.81
SO46584_161225234892023-10-1584.372023-10-033374.991SO465842023-10-10270.001898.09
SO71415_261564821792025-09-130.872025-09-0134.992SO714152025-09-082.8013.09
SO61960_162523138492025-05-0128.012025-04-191120.491SO619602025-04-2689.64713.08
SO68397_261423547992025-08-040.222025-07-238.992SO683972025-07-300.723.36
SO58630_461305148092025-03-150.062025-03-032.294SO586302025-03-100.180.86
SO69163_261522252992025-08-160.102025-08-043.992SO691632025-08-110.321.49
SO73337_261363248992025-10-071.352025-09-2553.992SO733372025-10-024.3241.57
SO64852_261199421792025-06-130.872025-06-0134.992SO648522025-06-082.8013.09
SO60567_361573548092025-04-110.062025-03-302.293SO605672025-04-060.180.86
SO44581_161110834892023-02-2184.372023-02-093374.991SO445812023-02-16270.001898.09
SO64508_162365358392025-06-0842.522025-05-271700.991SO645082025-06-03136.081082.51
SO62637_161502022592025-05-130.222025-05-018.991SO626372025-05-080.726.92
SO70948_161525353692025-09-070.752025-08-2629.991SO709482025-09-022.4011.22
SO49960_162424937592024-07-2554.542024-07-132181.561SO499602024-07-20174.531320.68
SO73032_262691953892025-10-030.542025-09-2121.492SO730322025-09-281.728.04
SO60503_462736522292025-04-090.872025-03-2834.994SO605032025-04-042.8013.09
SO62947_361526148092025-05-180.062025-05-062.293SO629472025-05-130.180.86
SO70025_261112147892025-08-250.252025-08-139.992SO700252025-08-200.803.74
SO69300_362157052992025-08-170.102025-08-053.993SO693002025-08-120.321.49
SO73076_561310848492025-10-040.202025-09-227.955SO730762025-09-290.642.97
SO47926_161307936092024-02-1351.232024-02-012049.101SO479262024-02-08163.931105.81
SO60629_261109247992025-04-110.222025-03-308.992SO606292025-04-060.723.36
SO58238_261979547992025-03-080.222025-02-248.992SO582382025-03-030.723.36
SO56073_461602348492025-01-310.202025-01-197.954SO560732025-01-260.642.97
SO73845_262292147992025-10-140.222025-10-028.992SO738452025-10-090.723.36
SO48139_162285737092024-02-2761.082024-02-152443.351SO481392024-02-22195.471518.79
SO63103_162026158092025-05-2042.522025-05-081700.991SO631032025-05-15136.081082.51
SO70375_462571322292025-08-290.872025-08-1734.994SO703752025-08-242.8013.09
SO58242_161269936192025-03-0857.372025-02-242294.991SO582422025-03-03183.601251.98
SO64181_162040747792025-06-040.122025-05-234.991SO641812025-05-300.401.87
SO63954_161468548792025-05-311.372025-05-1954.991SO639542025-05-264.4020.57
SO72253_161662036192025-09-2357.372025-09-112294.991SO722532025-09-18183.601251.98
SO65806_261546452892025-06-270.122025-06-154.992SO658062025-06-220.401.87
SO71604_462438122592025-09-160.222025-09-048.994SO716042025-09-110.726.92
SO74152_161844453892025-10-190.542025-10-0721.491SO741522025-10-141.728.04
SO63485_161406335392025-05-2358.002025-05-112319.991SO634852025-05-18185.601265.62
SO70382_161312448792025-08-301.372025-08-1854.991SO703822025-08-254.4020.57
SO68721_262666147992025-08-090.222025-07-288.992SO687212025-08-040.723.36

Generated 2025-11-07 00:12:26.696 UTC