[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68251_3615215537 92025-07-290.882025-07-1735.003SO682512025-07-242.8013.09
SO50624_1624281371 92024-09-1154.542024-08-302181.561SO506242024-09-06174.531320.68
SO56844_3619577479 92025-02-100.222025-01-298.993SO568442025-02-050.723.36
SO62275_1625229384 92025-05-0228.012025-04-201120.491SO622752025-04-2789.64713.08
SO62535_3616709491 92025-05-071.352025-04-2553.993SO625352025-05-024.3241.57
SO52830_3628327225 92024-12-020.222024-11-208.993SO528302024-11-270.726.92
SO55335_2611458477 92025-01-140.122025-01-024.992SO553352025-01-090.401.87
SO48540_1622931377 92024-03-2854.542024-03-162181.561SO485402024-03-23174.531320.68
SO58400_1621359584 92025-03-0713.502025-02-23539.991SO584002025-03-0243.20343.65
SO43842_1616630312 92022-11-1489.462022-11-023578.271SO438422022-11-09286.262171.29
SO62676_1613114363 92025-05-0957.372025-04-272294.991SO626762025-05-04183.601251.98
SO73788_2616686477 92025-10-100.122025-09-284.992SO737882025-10-050.401.87
SO71704_3614126222 92025-09-140.872025-09-0234.993SO717042025-09-092.8013.09
SO73650_1616181529 92025-10-080.102025-09-263.991SO736502025-10-030.321.49
SO43831_1611028349 92022-11-1284.372022-10-313374.991SO438312022-11-07270.001898.09
SO71349_1625940584 92025-09-0813.502025-08-27539.991SO713492025-09-0343.20343.65
SO72557_3627696225 92025-09-230.222025-09-118.993SO725572025-09-180.726.92
SO68936_4615180217 92025-08-080.872025-07-2734.994SO689362025-08-032.8013.09
SO74152_2618444529 92025-10-150.102025-10-033.992SO741522025-10-100.321.49
SO69001_4625561222 92025-08-090.872025-07-2834.994SO690012025-08-042.8013.09
SO56751_1612677361 92025-02-0857.372025-01-272294.991SO567512025-02-03183.601251.98
SO69225_1625562604 92025-08-1213.502025-07-31539.991SO692252025-08-0743.20343.65
SO49308_1614128352 92024-05-3051.792024-05-182071.421SO493082024-05-25165.711117.86
SO67961_1611028569 92025-07-2418.562025-07-12742.351SO679612025-07-1959.39461.44
SO66695_1629459569 92025-07-0618.562025-06-24742.351SO666952025-07-0159.39461.44
SO44981_1618462310 92023-04-0889.462023-03-273578.271SO449812023-04-03286.262171.29
SO68066_3626746225 92025-07-260.222025-07-148.993SO680662025-07-210.726.92
SO59270_4614049483 92025-03-183.002025-03-06120.004SO592702025-03-139.6044.88
SO56231_2618300480 92025-01-300.062025-01-182.292SO562312025-01-250.180.86
SO44213_1617351310 92023-01-0289.462022-12-213578.271SO442132022-12-28286.262171.29
SO61920_4611766490 92025-04-261.352025-04-1453.994SO619202025-04-214.3241.57
SO70876_1628220225 92025-09-020.222025-08-218.991SO708762025-08-280.726.92
SO46506_1612242349 92023-10-0284.372023-09-203374.991SO465062023-09-27270.001898.09
SO58400_3621359477 92025-03-070.122025-02-234.993SO584002025-03-020.401.87
SO59081_4621188490 92025-03-161.352025-03-0453.994SO590812025-03-114.3241.57
SO57303_1624919384292025-02-1628.012025-02-041120.491SO573032025-02-1189.64713.08
SO71094_4611760491 92025-09-051.352025-08-2453.994SO710942025-08-314.3241.57
SO65024_3615235222 92025-06-130.872025-06-0134.993SO650242025-06-082.8013.09
SO49732_1614523356 92024-07-0351.792024-06-212071.421SO497322024-06-28165.711117.86
SO57313_1613155474 92025-02-161.752025-02-0469.991SO573132025-02-115.6026.18
SO57305_4624362484 92025-02-160.202025-02-047.954SO573052025-02-110.642.97
SO65806_2615464528 92025-06-230.122025-06-114.992SO658062025-06-180.401.87
SO55180_2611362480 92025-01-130.062025-01-012.292SO551802025-01-080.180.86
SO48798_1623332369292024-04-1661.082024-04-042443.351SO487982024-04-11195.471518.79
SO64108_1613965355 92025-05-2958.002025-05-172319.991SO641082025-05-24185.601265.62
SO60503_3627365477 92025-04-050.122025-03-244.993SO605032025-03-310.401.87
SO55543_5612039463 92025-01-170.612025-01-0524.495SO555432025-01-121.969.16
SO55332_1623571390 92025-01-1428.012025-01-021120.491SO553322025-01-0989.64713.08
SO54422_2616742479 92024-12-290.222024-12-178.992SO544222024-12-240.723.36
SO61922_2619098217 92025-04-270.872025-04-1534.992SO619222025-04-222.8013.09
SO73582_1611911535 92025-10-070.622025-09-2524.991SO735822025-10-022.009.35
SO70437_1615764357292025-08-2658.002025-08-142319.991SO704372025-08-21185.601265.62
SO60368_2622578479 92025-04-030.222025-03-228.992SO603682025-03-290.723.36
SO69138_3624307479 92025-08-110.222025-07-308.993SO691382025-08-060.723.36
SO54484_2616489479 92024-12-310.222024-12-198.992SO544842024-12-260.723.36
SO72960_1627685537 92025-09-290.882025-09-1735.001SO729602025-09-242.8013.09
SO44412_1611100349 92023-01-3184.372023-01-193374.991SO444122023-01-26270.001898.09
SO72787_2613959491 92025-09-261.352025-09-1453.992SO727872025-09-214.3241.57
SO47115_1621393370 92023-11-2061.082023-11-082443.351SO471152023-11-15195.471518.79
SO72915_1618338380 92025-09-2861.082025-09-162443.351SO729152025-09-23195.471554.95
SO53926_1627368475 92024-12-211.752024-12-0969.991SO539262024-12-165.6026.18
SO67903_2612989477 92025-07-230.122025-07-114.992SO679032025-07-180.401.87

Generated 2025-11-02 05:43:19.319 UTC