[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67554_2625558479 92025-07-180.222025-07-068.992SO675542025-07-130.723.36
SO54649_1618693378 92025-01-0261.082024-12-212443.351SO546492024-12-28195.471554.95
SO64661_1629097605 92025-06-0613.502025-05-25539.991SO646612025-06-0143.20343.65
SO46402_1620616313 92023-09-1689.462023-09-043578.271SO464022023-09-11286.262171.29
SO59417_1615237217 92025-03-210.872025-03-0934.991SO594172025-03-162.8013.09
SO69373_2629294479 92025-08-140.222025-08-028.992SO693732025-08-090.723.36
SO54481_2618257214 92024-12-310.872024-12-1934.992SO544812024-12-262.8013.09
SO67481_4612701214 92025-07-170.872025-07-0534.994SO674812025-07-122.8013.09
SO65143_1611998359 92025-06-1457.372025-06-022294.991SO651432025-06-09183.601251.98
SO53073_2619632485 92024-12-080.552024-11-2621.982SO530732024-12-031.768.22
SO57594_1624360390 92025-02-2128.012025-02-091120.491SO575942025-02-1689.64713.08
SO47927_1626188331 92024-02-0919.572024-01-28782.991SO479272024-02-0462.64486.71
SO57584_2619607540 92025-02-200.822025-02-0832.602SO575842025-02-152.6112.19
SO51000_1627470343 92024-10-0519.572024-09-23782.991SO510002024-09-3062.64486.71
SO55560_3616609486 92025-01-183.982025-01-06159.003SO555602025-01-1312.7259.47
SO73873_2619573530 92025-10-110.122025-09-294.992SO738732025-10-060.401.87
SO61483_2619578536 92025-04-200.752025-04-0829.992SO614832025-04-152.4011.22
SO63407_3625221479 92025-05-180.222025-05-068.993SO634072025-05-130.723.36
SO45197_1618902314 92023-05-0689.462023-04-243578.271SO451972023-05-01286.262171.29
SO54382_1612344528 92024-12-290.122024-12-174.991SO543822024-12-240.401.87
SO46507_1625941320 92023-10-0217.482023-09-20699.101SO465072023-09-2755.93413.15
SO73256_2614038225 92025-10-030.222025-09-218.992SO732562025-09-280.726.92
SO47489_1621888368 92023-12-2161.082023-12-092443.351SO474892023-12-16195.471518.79
SO44626_1618272313 92023-02-2489.462023-02-123578.271SO446262023-02-19286.262171.29
SO52413_2621190537 92024-11-250.882024-11-1335.002SO524132024-11-202.8013.09
SO52210_3618308477 92024-11-200.122024-11-084.993SO522102024-11-150.401.87
SO64789_2611111541 92025-06-080.722025-05-2728.992SO647892025-06-032.3210.84
SO54575_2618739529 92025-01-010.102024-12-203.992SO545752024-12-270.321.49
SO51203_1618208372 92024-10-1661.082024-10-042443.351SO512032024-10-11195.471554.95
SO73100_1624482581 92025-10-0142.522025-09-191700.991SO731002025-09-26136.081082.51
SO68515_4626134225 92025-08-020.222025-07-218.994SO685152025-07-280.726.92
SO67966_1616341485 92025-07-250.552025-07-1321.981SO679662025-07-201.768.22
SO59415_2617300480292025-03-210.062025-03-092.292SO594152025-03-160.180.86
SO69868_1614014539 92025-08-190.622025-08-0724.991SO698682025-08-142.009.35
SO71773_1625712604 92025-09-1413.502025-09-02539.991SO717732025-09-0943.20343.65
SO73654_2616919477 92025-10-080.122025-09-264.992SO736542025-10-030.401.87
SO70251_2611148535 92025-08-240.622025-08-1224.992SO702512025-08-192.009.35
SO60939_4611070480 92025-04-120.062025-03-312.294SO609392025-04-070.180.86
SO72364_1618715489 92025-09-211.352025-09-0953.991SO723642025-09-164.3241.57
SO52153_1613521372 92024-11-2061.082024-11-082443.351SO521532024-11-15195.471554.95
SO62873_3611765488 92025-05-121.352025-04-3053.993SO628732025-05-074.3241.57
SO68137_1612583595 92025-07-2714.122025-07-15564.991SO681372025-07-2245.20308.22
SO53246_2619798529 92024-12-110.102024-11-293.992SO532462024-12-060.321.49
SO67646_3618730477 92025-07-200.122025-07-084.993SO676462025-07-150.401.87
SO59630_4623410483 92025-03-233.002025-03-11120.004SO596302025-03-189.6044.88
SO70752_1621951374292025-08-3161.082025-08-192443.351SO707522025-08-26195.471554.95
SO66958_2612034528 92025-07-110.122025-06-294.992SO669582025-07-060.401.87
SO71281_1625709584 92025-09-0713.502025-08-26539.991SO712812025-09-0243.20343.65
SO68960_3626421214 92025-08-090.872025-07-2834.993SO689602025-08-042.8013.09
SO52271_1611055353 92024-11-2158.002024-11-092319.991SO522712024-11-16185.601265.62
SO55225_1616743380 92025-01-1361.082025-01-012443.351SO552252025-01-08195.471554.95
SO54582_3611906478 92025-01-010.252024-12-209.993SO545822024-12-270.803.74
SO56747_1620993605 92025-02-0813.502025-01-27539.991SO567472025-02-0343.20343.65
SO73947_1619100485 92025-10-120.552025-09-3021.981SO739472025-10-071.768.22
SO62282_1614347590292025-05-0219.242025-04-20769.491SO622822025-04-2761.56419.78
SO74151_2617500478 92025-10-150.252025-10-039.992SO741512025-10-100.803.74
SO52841_1618296380 92024-12-0361.082024-11-212443.351SO528412024-11-28195.471554.95
SO54533_1614059231 92025-01-011.252024-12-2049.991SO545332024-12-274.0038.49
SO54595_1626784529 92025-01-020.102024-12-213.991SO545952024-12-280.321.49
SO67488_1619674528 92025-07-180.122025-07-064.991SO674882025-07-130.401.87
SO70227_1615756361 92025-08-2357.372025-08-112294.991SO702272025-08-18183.601251.98
SO67213_1615465480 92025-07-150.062025-07-032.291SO672132025-07-100.180.86

Generated 2025-11-03 03:20:35.471 UTC