[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67579_2625824214 92025-07-190.872025-07-0734.992SO675792025-07-142.8013.09
SO66305_1617919390 92025-06-3028.012025-06-181120.491SO663052025-06-2589.64713.08
SO62862_2624478222 92025-05-120.872025-04-3034.992SO628622025-05-072.8013.09
SO64434_1614031353 92025-06-0358.002025-05-222319.991SO644342025-05-29185.601265.62
SO51212_3624604529 92024-10-160.102024-10-043.993SO512122024-10-110.321.49
SO52618_1616166536 92024-11-290.752024-11-1729.991SO526182024-11-242.4011.22
SO73161_1622200376 92025-10-0161.082025-09-192443.351SO731612025-09-26195.471554.95
SO51964_1618309374292024-11-1561.082024-11-032443.351SO519642024-11-10195.471554.95
SO64464_2616689486 92025-06-043.982025-05-23159.002SO644642025-05-3012.7259.47
SO60885_1611095573 92025-04-1159.602025-03-302384.071SO608852025-04-06190.731481.94
SO56321_3618931529 92025-01-310.102025-01-193.993SO563212025-01-260.321.49
SO66085_2619675528 92025-06-270.122025-06-154.992SO660852025-06-220.401.87
SO65024_4615235491 92025-06-131.352025-06-0153.994SO650242025-06-084.3241.57
SO49393_1623422375 92024-06-0754.542024-05-262181.561SO493932024-06-02174.531320.68
SO52474_3611113485 92024-11-260.552024-11-1421.983SO524742024-11-211.768.22
SO73256_1614038574 92025-10-0359.602025-09-212384.071SO732562025-09-28190.731481.94
SO62677_2613633537 92025-05-090.882025-04-2735.002SO626772025-05-042.8013.09
SO54307_2611111478 92024-12-270.252024-12-159.992SO543072024-12-220.803.74
SO59122_2620228529 92025-03-160.102025-03-043.992SO591222025-03-110.321.49
SO62348_3628303214 92025-05-040.872025-04-2234.993SO623482025-04-292.8013.09
SO66134_1625961384 92025-06-2728.012025-06-151120.491SO661342025-06-2289.64713.08
SO47303_1626029323 92023-12-1019.572023-11-28782.991SO473032023-12-0562.64486.71
SO56800_1621186537 92025-02-100.882025-01-2935.001SO568002025-02-052.8013.09
SO58712_1623650477 92025-03-130.122025-03-014.991SO587122025-03-080.401.87
SO50819_1615792354 92024-09-1951.792024-09-072071.421SO508192024-09-14165.711117.86
SO59578_3611451472 92025-03-221.592025-03-1063.503SO595782025-03-175.0823.75
SO54241_2611952485 92024-12-260.552024-12-1421.982SO542412024-12-211.768.22
SO50990_1624505377 92024-10-0454.542024-09-222181.561SO509902024-09-29174.531320.68
SO58767_2619785487 92025-03-131.372025-03-0154.992SO587672025-03-084.4020.57
SO45356_1619096313 92023-05-1989.462023-05-073578.271SO453562023-05-14286.262171.29
SO52474_1611113528 92024-11-260.122024-11-144.991SO524742024-11-210.401.87
SO64728_2617241222 92025-06-070.872025-05-2634.992SO647282025-06-022.8013.09
SO50159_1624165370 92024-08-1061.082024-07-292443.351SO501592024-08-05195.471518.79
SO57357_1622175606 92025-02-1613.502025-02-04539.991SO573572025-02-1143.20343.65
SO65814_2613004480 92025-06-230.062025-06-112.292SO658142025-06-180.180.86
SO60639_2613136480 92025-04-080.062025-03-272.292SO606392025-04-030.180.86
SO50459_1624458369292024-08-2561.082024-08-132443.351SO504592024-08-20195.471518.79
SO62815_2611895217 92025-05-110.872025-04-2934.992SO628152025-05-062.8013.09
SO68819_4613158482 92025-08-070.222025-07-268.994SO688192025-08-020.723.36
SO64364_4613966217 92025-06-020.872025-05-2134.994SO643642025-05-282.8013.09
SO54823_4612372467 92025-01-060.612024-12-2524.494SO548232025-01-011.969.16
SO67245_2625828491 92025-07-151.352025-07-0353.992SO672452025-07-104.3241.57
SO55085_2611905537 92025-01-100.882024-12-2935.002SO550852025-01-052.8013.09
SO50835_1624474373 92024-09-2054.542024-09-082181.561SO508352024-09-15174.531320.68
SO54434_3623439482 92024-12-300.222024-12-188.993SO544342024-12-250.723.36
SO57313_2613155473 92025-02-161.592025-02-0463.502SO573132025-02-115.0823.75
SO71196_3618335477 92025-09-060.122025-08-254.993SO711962025-09-010.401.87
SO71690_2625714477 92025-09-130.122025-09-014.992SO716902025-09-080.401.87
SO55540_3620994479 92025-01-170.222025-01-058.993SO555402025-01-120.723.36
SO63346_2615033539 92025-05-170.622025-05-0524.992SO633462025-05-122.009.35
SO45667_1619957314 92023-06-2889.462023-06-163578.271SO456672023-06-23286.262171.29
SO54484_1616489477 92024-12-310.122024-12-194.991SO544842024-12-260.401.87
SO71349_1625940584 92025-09-0813.502025-08-27539.991SO713492025-09-0343.20343.65
SO54042_1613983535 92024-12-230.622024-12-1124.991SO540422024-12-182.009.35
SO66008_1624176604 92025-06-2513.502025-06-13539.991SO660082025-06-2043.20343.65
SO55092_1623526384 92025-01-1128.012024-12-301120.491SO550922025-01-0689.64713.08
SO59630_2623410479 92025-03-230.222025-03-118.992SO596302025-03-180.723.36
SO46444_1612246351 92023-09-2284.372023-09-103374.991SO464442023-09-17270.001898.09
SO66927_3624168477 92025-07-100.122025-06-284.993SO669272025-07-050.401.87
SO53004_1616482390 92024-12-0728.012024-11-251120.491SO530042024-12-0289.64713.08
SO53072_2617063528 92024-12-080.122024-11-264.992SO530722024-12-030.401.87
SO58029_1617355465 92025-03-010.612025-02-1724.491SO580292025-02-241.969.16

Generated 2025-11-02 05:43:24.435 UTC