[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60452_2611459222 92025-04-040.872025-03-2334.992SO604522025-03-302.8013.09
SO68662_2615183480 92025-08-040.062025-07-232.292SO686622025-07-300.180.86
SO73642_2622958539 92025-10-080.622025-09-2624.992SO736422025-10-032.009.35
SO46158_1625926320 92023-08-2117.482023-08-09699.101SO461582023-08-1655.93413.15
SO68892_3614685463 92025-08-080.612025-07-2724.493SO688922025-08-031.969.16
SO73786_4613960225 92025-10-090.222025-09-278.994SO737862025-10-040.726.92
SO62672_2620445540 92025-05-090.822025-04-2732.602SO626722025-05-042.6112.19
SO58642_2625124463 92025-03-120.612025-02-2824.492SO586422025-03-071.969.16
SO61958_4625218217 92025-04-270.872025-04-1534.994SO619582025-04-222.8013.09
SO46462_1612013345 92023-09-2585.002023-09-133399.991SO464622023-09-20272.001912.15
SO71624_1615142539 92025-09-130.622025-09-0124.991SO716242025-09-082.009.35
SO70807_1615765357292025-08-3158.002025-08-192319.991SO708072025-08-26185.601265.62
SO61856_4611118484 92025-04-260.202025-04-147.954SO618562025-04-210.642.97
SO44182_1617299310 92022-12-2489.462022-12-123578.271SO441822022-12-19286.262171.29
SO72356_3615127541 92025-09-200.722025-09-0828.993SO723562025-09-152.3210.84
SO60238_1619971372 92025-04-0161.082025-03-202443.351SO602382025-03-27195.471554.95
SO46242_1620423314 92023-09-0189.462023-08-203578.271SO462422023-08-27286.262171.29
SO64041_4613529473 92025-05-281.592025-05-1663.504SO640412025-05-235.0823.75
SO64959_1625017478 92025-06-120.252025-05-319.991SO649592025-06-070.803.74
SO59914_1628537477 92025-03-280.122025-03-164.991SO599142025-03-230.401.87
SO50796_1627490343 92024-09-1619.572024-09-04782.991SO507962024-09-1162.64486.71
SO58467_2612998222 92025-03-080.872025-02-2434.992SO584672025-03-032.8013.09
SO69001_3625561477 92025-08-090.122025-07-284.993SO690012025-08-040.401.87
SO73501_1629343606292025-10-0513.502025-09-23539.991SO735012025-09-3043.20343.65
SO73567_1614049363 92025-10-0657.372025-09-242294.991SO735672025-10-01183.601251.98
SO54139_1618708380 92024-12-2461.082024-12-122443.351SO541392024-12-19195.471554.95
SO71560_1621950374 92025-09-1261.082025-08-312443.351SO715602025-09-07195.471554.95
SO65635_4622925217 92025-06-200.872025-06-0834.994SO656352025-06-152.8013.09
SO70381_1625246529 92025-08-260.102025-08-143.991SO703812025-08-210.321.49
SO52971_1617243490 92024-12-061.352024-11-2453.991SO529712024-12-014.3241.57
SO57751_3629315214 92025-02-240.872025-02-1234.993SO577512025-02-192.8013.09

Generated 2025-11-03 03:27:10.797 UTC