[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48168_1622904373 92024-02-2754.542024-02-152181.561SO481682024-02-22174.531320.68
SO56380_3620250480 92025-02-020.062025-01-212.293SO563802025-01-280.180.86
SO65810_2623312225 92025-06-230.222025-06-118.992SO658102025-06-180.726.92
SO44471_1625561322 92023-02-1217.482023-01-31699.101SO444712023-02-0755.93413.15
SO53237_2611002222 92024-12-100.872024-11-2834.992SO532372024-12-052.8013.09
SO52522_2616514490 92024-11-271.352024-11-1553.992SO525222024-11-224.3241.57
SO50575_1627359325 92024-09-0619.572024-08-25782.991SO505752024-09-0162.64486.71
SO52157_1624609382 92024-11-2028.012024-11-081120.491SO521572024-11-1589.64713.08
SO70315_2618191485 92025-08-250.552025-08-1321.982SO703152025-08-201.768.22
SO66321_1621181536 92025-07-010.752025-06-1929.991SO663212025-06-262.4011.22
SO64594_5623544465 92025-06-050.612025-05-2424.495SO645942025-05-311.969.16
SO66134_1625961384 92025-06-2728.012025-06-151120.491SO661342025-06-2289.64713.08
SO56605_2620603480 92025-02-060.062025-01-252.292SO566052025-02-010.180.86
SO65460_1611079477 92025-06-170.122025-06-054.991SO654602025-06-120.401.87
SO74155_2611051228 92025-10-151.252025-10-0349.992SO741552025-10-104.0038.49
SO66435_3620254217 92025-07-030.872025-06-2134.993SO664352025-06-282.8013.09
SO71148_1613129563 92025-09-0559.602025-08-242384.071SO711482025-08-31190.731481.94
SO61376_1613613484 92025-04-180.202025-04-067.951SO613762025-04-130.642.97
SO54972_1618709374 92025-01-0861.082024-12-272443.351SO549722025-01-03195.471554.95
SO55138_16281115851392025-01-1118.562024-12-30742.351SO551382025-01-0659.39461.44
SO73505_1613125535 92025-10-060.622025-09-2424.991SO735052025-10-012.009.35
SO61782_2628352477 92025-04-240.122025-04-124.992SO617822025-04-190.401.87
SO66770_3615039222 92025-07-080.872025-06-2634.993SO667702025-07-032.8013.09
SO56489_1617052528 92025-02-040.122025-01-234.991SO564892025-01-300.401.87
SO52165_3616617214 92024-11-200.872024-11-0834.993SO521652024-11-152.8013.09
SO54422_2616742479 92024-12-290.222024-12-178.992SO544222024-12-240.723.36
SO54592_1621406528 92025-01-020.122024-12-214.991SO545922024-12-280.401.87
SO58842_1611463478 92025-03-150.252025-03-039.991SO588422025-03-100.803.74
SO54042_7613983467 92024-12-230.612024-12-1124.497SO540422024-12-181.969.16
SO53289_2618248477 92024-12-120.122024-11-304.992SO532892024-12-070.401.87
SO51368_1619763605 92024-10-2513.502024-10-13539.991SO513682024-10-2043.20343.65
SO64053_3623996477 92025-05-280.122025-05-164.993SO640532025-05-230.401.87
SO47768_1621985371 92024-01-2054.542024-01-082181.561SO477682024-01-15174.531320.68
SO68684_1614209535 92025-08-050.622025-07-2424.991SO686842025-07-312.009.35
SO65069_1618268372 92025-06-1361.082025-06-012443.351SO650692025-06-08195.471554.95
SO73943_2615584480 92025-10-120.062025-09-302.292SO739432025-10-070.180.86
SO65070_6614219225 92025-06-130.222025-06-018.996SO650702025-06-080.726.92
SO67353_1617317528 92025-07-160.122025-07-044.991SO673532025-07-110.401.87
SO63884_1614314539 92025-05-260.622025-05-1424.991SO638842025-05-212.009.35
SO64598_3613528477 92025-06-050.122025-05-244.993SO645982025-05-310.401.87
SO52220_3613998491 92024-11-211.352024-11-0953.993SO522202024-11-164.3241.57
SO57783_1611003564 92025-02-2459.602025-02-122384.071SO577832025-02-19190.731481.94
SO71696_2613149535 92025-09-140.622025-09-0224.992SO716962025-09-092.009.35
SO57415_3614134228 92025-02-171.252025-02-0549.993SO574152025-02-124.0038.49
SO67503_2611361528 92025-07-180.122025-07-064.992SO675032025-07-130.401.87
SO59635_3627356477 92025-03-230.122025-03-114.993SO596352025-03-180.401.87
SO66061_3614681478 92025-06-260.252025-06-149.993SO660612025-06-210.803.74
SO57796_1617322485 92025-02-250.552025-02-1321.981SO577962025-02-201.768.22
SO54137_2620426538 92024-12-240.542024-12-1221.492SO541372024-12-191.728.04
SO64947_1611976564 92025-06-1159.602025-05-302384.071SO649472025-06-06190.731481.94
SO64898_1621554537 92025-06-110.882025-05-3035.001SO648982025-06-062.8013.09
SO60383_2616700481 92025-04-040.222025-03-238.992SO603832025-03-300.723.36
SO45086_1618747314 92023-04-1889.462023-04-063578.271SO450862023-04-13286.262171.29
SO53875_2623531539 92024-12-200.622024-12-0824.992SO538752024-12-152.009.35
SO49246_1623640373 92024-05-2354.542024-05-112181.561SO492462024-05-18174.531320.68
SO56855_1614087474 92025-02-111.752025-01-3069.991SO568552025-02-065.6026.18
SO69775_1626165388 92025-08-1728.012025-08-051120.491SO697752025-08-1289.64713.08
SO72413_3622987465 92025-09-210.612025-09-0924.493SO724132025-09-161.969.16
SO49711_1614676362292024-07-0151.232024-06-192049.101SO497112024-06-26163.931105.81
SO53727_1621375528 92024-12-170.122024-12-054.991SO537272024-12-120.401.87
SO60052_3620232485 92025-03-300.552025-03-1821.983SO600522025-03-251.768.22
SO61428_1620615380 92025-04-1961.082025-04-072443.351SO614282025-04-14195.471554.95

Generated 2025-11-02 18:48:27.391 UTC