[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63434_2616172536 92025-05-190.752025-05-0729.992SO634342025-05-142.4011.22
SO62347_1614521529 92025-05-040.102025-04-223.991SO623472025-04-290.321.49
SO53769_4611917480 92024-12-170.062024-12-052.294SO537692024-12-120.180.86
SO61163_1622572604 92025-04-1513.502025-04-03539.991SO611632025-04-1043.20343.65
SO70509_1621985580 92025-08-2742.522025-08-151700.991SO705092025-08-22136.081082.51
SO55392_1617063491 92025-01-151.352025-01-0353.991SO553922025-01-104.3241.57
SO64896_1611915561 92025-06-1059.602025-05-292384.071SO648962025-06-05190.731481.94
SO70073_2625928479 92025-08-210.222025-08-098.992SO700732025-08-160.723.36
SO47510_1612688352 92023-12-2451.792023-12-122071.421SO475102023-12-19165.711117.86
SO63801_2614020480 92025-05-240.062025-05-122.292SO638012025-05-190.180.86
SO67906_1619571485 92025-07-240.552025-07-1221.981SO679062025-07-191.768.22
SO51611_3618902477 92024-11-090.122024-10-284.993SO516112024-11-040.401.87
SO65008_1617736384 92025-06-1228.012025-05-311120.491SO650082025-06-0789.64713.08
SO73498_2611942222 92025-10-050.872025-09-2334.992SO734982025-09-302.8013.09
SO68958_1618247485 92025-08-090.552025-07-2821.981SO689582025-08-041.768.22
SO61105_2627716480292025-04-150.062025-04-032.292SO611052025-04-100.180.86
SO49634_1614279360 92024-06-2351.232024-06-112049.101SO496342024-06-18163.931105.81
SO64104_1625823382 92025-05-2928.012025-05-171120.491SO641042025-05-2489.64713.08
SO62676_1613114363 92025-05-0957.372025-04-272294.991SO626762025-05-04183.601251.98
SO66885_3617256477 92025-07-100.122025-06-284.993SO668852025-07-050.401.87
SO62697_1619104485 92025-05-100.552025-04-2821.981SO626972025-05-051.768.22
SO56760_3620605217 92025-02-090.872025-01-2834.993SO567602025-02-042.8013.09
SO64364_3613966528 92025-06-020.122025-05-214.993SO643642025-05-280.401.87
SO64361_3621211479 92025-06-020.222025-05-218.993SO643612025-05-280.723.36
SO54260_2627594222 92024-12-270.872024-12-1534.992SO542602024-12-222.8013.09
SO66618_5615130490 92025-07-051.352025-06-2353.995SO666182025-06-304.3241.57
SO49756_1623658371 92024-07-0654.542024-06-242181.561SO497562024-07-01174.531320.68
SO44165_1617065313 92022-12-2189.462022-12-093578.271SO441652022-12-16286.262171.29
SO49958_1624167368 92024-07-2161.082024-07-092443.351SO499582024-07-16195.471518.79
SO51367_1619270604 92024-10-2513.502024-10-13539.991SO513672024-10-2043.20343.65
SO71474_4615752480 92025-09-100.062025-08-292.294SO714742025-09-050.180.86
SO60052_1620232536 92025-03-300.752025-03-1829.991SO600522025-03-252.4011.22
SO65139_1620284581 92025-06-1442.522025-06-021700.991SO651392025-06-09136.081082.51
SO49336_1623523377 92024-06-0254.542024-05-212181.561SO493362024-05-28174.531320.68
SO54771_1614123539 92025-01-050.622024-12-2424.991SO547712024-12-312.009.35
SO56913_1621208528 92025-02-120.122025-01-314.991SO569132025-02-070.401.87
SO64597_2625270217 92025-06-050.872025-05-2434.992SO645972025-05-312.8013.09
SO55394_1611760463 92025-01-150.612025-01-0324.491SO553942025-01-101.969.16
SO69001_1625561605 92025-08-0913.502025-07-28539.991SO690012025-08-0443.20343.65
SO64296_1612000562 92025-06-0159.602025-05-202384.071SO642962025-05-27190.731481.94
SO66827_1612677562 92025-07-0859.602025-06-262384.071SO668272025-07-03190.731481.94
SO66925_1625827382 92025-07-1028.012025-06-281120.491SO669252025-07-0589.64713.08
SO57195_2626762471 92025-02-141.592025-02-0263.502SO571952025-02-095.0823.75
SO61662_1625001477 92025-04-230.122025-04-114.991SO616622025-04-180.401.87
SO49984_1625115383 92024-07-2325.012024-07-111000.441SO499842024-07-1880.04605.65
SO65734_1616163599 92025-06-2113.502025-06-09539.991SO657342025-06-1643.20294.58
SO62884_1625825528 92025-05-130.122025-05-014.991SO628842025-05-080.401.87
SO73761_4622904222 92025-10-090.872025-09-2734.994SO737612025-10-042.8013.09
SO64052_2627879217 92025-05-280.872025-05-1634.992SO640522025-05-232.8013.09
SO57635_1613003535 92025-02-220.622025-02-1024.991SO576352025-02-172.009.35
SO63436_2618283217 92025-05-190.872025-05-0734.992SO634362025-05-142.8013.09
SO66575_2627464480 92025-07-050.062025-06-232.292SO665752025-06-300.180.86
SO49256_1613997354 92024-05-2451.792024-05-122071.421SO492562024-05-19165.711117.86
SO73792_1614069535 92025-10-100.622025-09-2824.991SO737922025-10-052.009.35
SO61923_2618270473 92025-04-271.592025-04-1563.502SO619232025-04-225.0823.75
SO46597_1612039348 92023-10-1384.372023-10-013374.991SO465972023-10-08270.001898.09
SO73502_1613967579 92025-10-0530.372025-09-231214.851SO735022025-09-3097.19755.15
SO72583_2619961473 92025-09-241.592025-09-1263.502SO725832025-09-195.0823.75
SO56687_3619089529 92025-02-070.102025-01-263.993SO566872025-02-020.321.49
SO55620_1628322530 92025-01-190.122025-01-074.991SO556202025-01-140.401.87
SO64003_1615026530 92025-05-280.122025-05-164.991SO640032025-05-230.401.87
SO54717_2613627480 92025-01-040.062024-12-232.292SO547172024-12-300.180.86

Generated 2025-11-02 18:49:01.326 UTC