[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61662_1625001477 92025-04-270.122025-04-154.991SO616622025-04-220.401.87
SO64108_3613965528 92025-06-020.122025-05-214.993SO641082025-05-280.401.87
SO61975_1621971536 92025-05-020.752025-04-2029.991SO619752025-04-272.4011.22
SO50149_1615134354 92024-08-1351.792024-08-012071.421SO501492024-08-08165.711117.86
SO57543_2614213225 92025-02-240.222025-02-128.992SO575432025-02-190.726.92
SO72102_3627492479 92025-09-210.222025-09-098.993SO721022025-09-160.723.36
SO59126_1627352584 92025-03-2013.502025-03-08539.991SO591262025-03-1543.20343.65
SO66687_1623659580 92025-07-1042.522025-06-281700.991SO666872025-07-05136.081082.51
SO72107_2613134487 92025-09-211.372025-09-0954.992SO721072025-09-164.4020.57
SO65727_1621222581 92025-06-2542.522025-06-131700.991SO657272025-06-20136.081082.51
SO56528_2623117477 92025-02-080.122025-01-274.992SO565282025-02-030.401.87
SO53293_2619627538 92024-12-160.542024-12-0421.492SO532932024-12-111.728.04
SO59332_1611444561 92025-03-2359.602025-03-112384.071SO593322025-03-18190.731481.94
SO62565_3623422529 92025-05-110.102025-04-293.993SO625652025-05-060.321.49
SO49764_1614236356 92024-07-1251.792024-06-302071.421SO497642024-07-07165.711117.86
SO71604_2624381539 92025-09-160.622025-09-0424.992SO716042025-09-112.009.35
SO68470_3611365489 92025-08-061.352025-07-2553.993SO684702025-08-014.3241.57
SO48516_1613139354 92024-03-3051.792024-03-182071.421SO485162024-03-25165.711117.86
SO63363_1614685539 92025-05-220.622025-05-1024.991SO633632025-05-172.009.35
SO54364_3611464477 92025-01-010.122024-12-204.993SO543642024-12-270.401.87
SO55224_1628928574 92025-01-1759.602025-01-052384.071SO552242025-01-12190.731481.94
SO60686_2619979477 92025-04-120.122025-03-314.992SO606862025-04-070.401.87
SO65398_1613157535 92025-06-200.622025-06-0824.991SO653982025-06-152.009.35
SO66572_1622960477 92025-07-090.122025-06-274.991SO665722025-07-040.401.87
SO55926_3612007541 92025-01-280.722025-01-1628.993SO559262025-01-232.3210.84
SO59634_1622408604 92025-03-2713.502025-03-15539.991SO596342025-03-2243.20343.65
SO59205_2613007214 92025-03-210.872025-03-0934.992SO592052025-03-162.8013.09
SO62286_3624280480 92025-05-070.062025-04-252.293SO622862025-05-020.180.86
SO49621_1614348352 92024-06-2551.792024-06-132071.421SO496212024-06-20165.711117.86
SO49006_1613633360 92024-05-1551.232024-05-032049.101SO490062024-05-10163.931105.81
SO62992_1625225388 92025-05-1828.012025-05-061120.491SO629922025-05-1389.64713.08
SO66769_4613043217 92025-07-120.872025-06-3034.994SO667692025-07-072.8013.09
SO45085_1618746312 92023-04-2289.462023-04-103578.271SO450852023-04-17286.262171.29
SO68736_4612684222 92025-08-090.872025-07-2834.994SO687362025-08-042.8013.09
SO62808_2613958473 92025-05-151.592025-05-0363.502SO628082025-05-105.0823.75
SO65954_1615136539 92025-06-290.622025-06-1724.991SO659542025-06-242.009.35
SO54148_4618494480 92024-12-290.062024-12-172.294SO541482024-12-240.180.86
SO50094_1615184352 92024-08-0751.792024-07-262071.421SO500942024-08-02165.711117.86
SO63063_1623122477 92025-05-200.122025-05-084.991SO630632025-05-150.401.87
SO61098_2616681480292025-04-190.062025-04-072.292SO610982025-04-140.180.86
SO43946_1616687313 92022-11-2489.462022-11-123578.271SO439462022-11-19286.262171.29
SO68066_4626746489 92025-07-301.352025-07-1853.994SO680662025-07-254.3241.57
SO64059_1622919477 92025-06-020.122025-05-214.991SO640592025-05-280.401.87
SO56851_1621363528 92025-02-150.122025-02-034.991SO568512025-02-100.401.87
SO69709_3615785484 92025-08-200.202025-08-087.953SO697092025-08-150.642.97
SO45093_1618906312 92023-04-2389.462023-04-113578.271SO450932023-04-18286.262171.29
SO73919_4613997217 92025-10-150.872025-10-0334.994SO739192025-10-102.8013.09
SO51649_1611124359 92024-11-1557.372024-11-032294.991SO516492024-11-10183.601251.98
SO54771_2614123529 92025-01-090.102024-12-283.992SO547712025-01-040.321.49
SO45481_1619563313 92023-06-1389.462023-06-013578.271SO454812023-06-08286.262171.29
SO63002_1623323605 92025-05-1813.502025-05-06539.991SO630022025-05-1343.20343.65
SO64595_1620283582 92025-06-0942.522025-05-281700.991SO645952025-06-04136.081082.51
SO52365_3617251217 92024-11-280.872024-11-1634.993SO523652024-11-232.8013.09
SO44358_1617732310 92023-01-2689.462023-01-143578.271SO443582023-01-21286.262171.29
SO62384_6613646467292025-05-080.612025-04-2624.496SO623842025-05-031.969.16
SO47817_1622200371 92024-01-3154.542024-01-192181.561SO478172024-01-26174.531320.68
SO66025_3617282480 92025-06-300.062025-06-182.293SO660252025-06-250.180.86
SO45111_1625713326 92023-04-2717.482023-04-15699.101SO451112023-04-2255.93413.15
SO43798_1616521310 92022-11-1089.462022-10-293578.271SO437982022-11-05286.262171.29
SO65937_3617915234 92025-06-281.252025-06-1649.993SO659372025-06-234.0038.49
SO48204_1626445335 92024-03-0919.572024-02-26782.991SO482042024-03-0462.64486.71
SO55542_1619586378 92025-01-2161.082025-01-092443.351SO555422025-01-16195.471554.95

Generated 2025-11-07 01:53:42.444 UTC