[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55917_3612337225 92025-01-270.222025-01-158.993SO559172025-01-220.726.92
SO50407_1624302371 92024-08-2454.542024-08-122181.561SO504072024-08-19174.531320.68
SO53139_1613670467 92024-12-130.612024-12-0124.491SO531392024-12-081.969.16
SO55859_4612342222 92025-01-260.872025-01-1434.994SO558592025-01-212.8013.09
SO55961_1612000363 92025-01-2857.372025-01-162294.991SO559612025-01-23183.601251.98
SO65508_3625814222 92025-06-220.872025-06-1034.993SO655082025-06-172.8013.09
SO43940_1625294336 92022-11-2317.482022-11-11699.101SO439402022-11-1855.93413.15
SO56386_2613617484 92025-02-060.202025-01-257.952SO563862025-02-010.642.97
SO70860_2615732478 92025-09-050.252025-08-249.992SO708602025-08-310.803.74
SO59816_3627353477 92025-03-300.122025-03-184.993SO598162025-03-250.401.87
SO54894_2615794491 92025-01-111.352024-12-3053.992SO548942025-01-064.3241.57
SO43703_1616624310 92022-10-2089.462022-10-083578.271SO437032022-10-15286.262171.29
SO72355_4611359480 92025-09-240.062025-09-122.294SO723552025-09-190.180.86
SO54866_4618738490 92025-01-101.352024-12-2953.994SO548662025-01-054.3241.57
SO58688_1623118581 92025-03-1642.522025-03-041700.991SO586882025-03-11136.081082.51
SO70164_1614681586 92025-08-2618.562025-08-14742.351SO701642025-08-2159.39461.44
SO64938_1625235390 92025-06-1528.012025-06-031120.491SO649382025-06-1089.64713.08
SO59908_1617059536 92025-04-010.752025-03-2029.991SO599082025-03-272.4011.22
SO62879_3615123480 92025-05-170.062025-05-052.293SO628792025-05-120.180.86
SO54202_1613003529 92024-12-300.102024-12-183.991SO542022024-12-250.321.49
SO61660_1623079530 92025-04-270.122025-04-154.991SO616602025-04-220.401.87
SO70076_2613049485 92025-08-250.552025-08-1321.982SO700762025-08-201.768.22
SO62230_1614346587 92025-05-0519.242025-04-23769.491SO622302025-04-3061.56419.78
SO73711_1611946585 92025-10-1218.562025-09-30742.351SO737112025-10-0759.39461.44
SO62818_1611462574 92025-05-1559.602025-05-032384.071SO628182025-05-10190.731481.94
SO56365_4623106222 92025-02-050.872025-01-2434.994SO563652025-01-312.8013.09
SO65732_2621218529 92025-06-250.102025-06-133.992SO657322025-06-200.321.49
SO49015_1613965352 92024-05-1751.792024-05-052071.421SO490152024-05-12165.711117.86
SO56274_1628950478 92025-02-040.252025-01-239.991SO562742025-01-300.803.74
SO49419_1623534368 92024-06-1461.082024-06-022443.351SO494192024-06-09195.471518.79
SO50169_1615041356 92024-08-1551.792024-08-032071.421SO501692024-08-10165.711117.86
SO51419_2618903538 92024-11-010.542024-10-2021.492SO514192024-10-271.728.04
SO70824_3616162217 92025-09-050.872025-08-2434.993SO708242025-08-312.8013.09
SO68625_3615583480 92025-08-080.062025-07-272.293SO686252025-08-030.180.86
SO56341_1620417477 92025-02-050.122025-01-244.991SO563412025-01-310.401.87
SO56491_2619574538 92025-02-080.542025-01-2721.492SO564912025-02-031.728.04
SO73181_3626561477 92025-10-050.122025-09-234.993SO731812025-09-300.401.87
SO67891_1625556605 92025-07-2713.502025-07-15539.991SO678912025-07-2243.20343.65
SO59328_1624924382292025-03-2328.012025-03-111120.491SO593282025-03-1889.64713.08
SO63762_2612665480292025-05-280.062025-05-162.292SO637622025-05-230.180.86
SO66819_1625830386 92025-07-1228.012025-06-301120.491SO668192025-07-0789.64713.08
SO52159_4611996487 92024-11-241.372024-11-1254.994SO521592024-11-194.4020.57
SO44180_1611058347 92022-12-2885.002022-12-163399.991SO441802022-12-23272.001912.15
SO66484_1621199581 92025-07-0742.522025-06-251700.991SO664842025-07-02136.081082.51
SO51922_2624611471 92024-11-191.592024-11-0763.502SO519222024-11-145.0823.75
SO49622_1614668352 92024-06-2551.792024-06-132071.421SO496222024-06-20165.711117.86
SO58022_3613996480 92025-03-050.062025-02-212.293SO580222025-02-280.180.86
SO51352_4611093481 92024-10-280.222024-10-168.994SO513522024-10-230.723.36
SO49789_1624002373 92024-07-1554.542024-07-032181.561SO497892024-07-10174.531320.68
SO50611_1615220362292024-09-1451.232024-09-022049.101SO506112024-09-09163.931105.81
SO56489_3617052484 92025-02-080.202025-01-277.953SO564892025-02-030.642.97
SO45370_1619270312 92023-05-2589.462023-05-133578.271SO453702023-05-20286.262171.29
SO54315_2628110479 92024-12-310.222024-12-198.992SO543152024-12-260.723.36
SO62806_1620247380 92025-05-1561.082025-05-032443.351SO628062025-05-10195.471554.95
SO66831_1621204537 92025-07-130.882025-07-0135.001SO668312025-07-082.8013.09
SO65380_4621561467 92025-06-190.612025-06-0724.494SO653802025-06-141.969.16
SO46488_1620628312 92023-10-0389.462023-09-213578.271SO464882023-09-28286.262171.29
SO67416_1613006575 92025-07-2059.602025-07-082384.071SO674162025-07-15190.731481.94
SO64166_1614047353 92025-06-0358.002025-05-222319.991SO641662025-05-29185.601265.62
SO55134_4611898217 92025-01-150.872025-01-0334.994SO551342025-01-102.8013.09
SO61969_1611900573 92025-05-0159.602025-04-192384.071SO619692025-04-26190.731481.94
SO60295_1620225376 92025-04-0661.082025-03-252443.351SO602952025-04-01195.471554.95

Generated 2025-11-06 23:02:54.743 UTC