[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46408_1612011351 92023-09-1784.372023-09-053374.991SO464082023-09-12270.001898.09
SO58478_3617053214 92025-03-090.872025-02-2534.993SO584782025-03-042.8013.09
SO57696_2625130480292025-02-230.062025-02-112.292SO576962025-02-180.180.86
SO65670_4621216217 92025-06-200.872025-06-0834.994SO656702025-06-152.8013.09
SO67016_1612347562 92025-07-1159.602025-06-292384.071SO670162025-07-06190.731481.94
SO51291_2611447478 92024-10-210.252024-10-099.992SO512912024-10-160.803.74
SO51667_1611069357292024-11-1258.002024-10-312319.991SO516672024-11-07185.601265.62
SO47171_1621552373 92023-11-2754.542023-11-152181.561SO471712023-11-22174.531320.68
SO66259_3629457477 92025-06-290.122025-06-174.993SO662592025-06-240.401.87
SO44431_1617725312 92023-02-0389.462023-01-223578.271SO444312023-01-29286.262171.29
SO57360_1629319563 92025-02-1659.602025-02-042384.071SO573602025-02-11190.731481.94
SO57487_1613981217 92025-02-190.872025-02-0734.991SO574872025-02-142.8013.09
SO60966_1613615476 92025-04-131.752025-04-0169.991SO609662025-04-085.6026.18
SO59388_2614523222 92025-03-200.872025-03-0834.992SO593882025-03-152.8013.09
SO52414_3616608222 92024-11-250.872024-11-1334.993SO524142024-11-202.8013.09
SO67074_1614325363 92025-07-1257.372025-06-302294.991SO670742025-07-07183.601251.98
SO50112_1626917329 92024-08-0619.572024-07-25782.991SO501122024-08-0162.64486.71
SO62383_1620600378 92025-05-0461.082025-04-222443.351SO623832025-04-29195.471554.95
SO65876_1629460567 92025-06-2318.562025-06-11742.351SO658762025-06-1859.39461.44
SO49699_1625037381 92024-06-3025.012024-06-181000.441SO496992024-06-2580.04605.65
SO66490_3618281463 92025-07-030.612025-06-2124.493SO664902025-06-281.969.16
SO52527_1615720539 92024-11-270.622024-11-1524.991SO525272024-11-222.009.35
SO57940_3619592491 92025-02-271.352025-02-1553.993SO579402025-02-224.3241.57
SO56111_1619594372 92025-01-2761.082025-01-152443.351SO561112025-01-22195.471554.95
SO45184_1625717320 92023-05-0417.482023-04-22699.101SO451842023-04-2955.93413.15
SO53781_2619103541 92024-12-180.722024-12-0628.992SO537812024-12-132.3210.84
SO61040_1616480485 92025-04-140.552025-04-0221.981SO610402025-04-091.768.22
SO71955_2614054480 92025-09-150.062025-09-032.292SO719552025-09-100.180.86
SO67421_1616706536 92025-07-170.752025-07-0529.991SO674212025-07-122.4011.22
SO52847_1624469477 92024-12-030.122024-11-214.991SO528472024-11-280.401.87
SO49245_1625029389 92024-05-2325.012024-05-111000.441SO492452024-05-1880.04605.65
SO66269_1617053491 92025-06-301.352025-06-1853.991SO662692025-06-254.3241.57
SO57689_1624915382 92025-02-2328.012025-02-111120.491SO576892025-02-1889.64713.08
SO63996_4620622490 92025-05-281.352025-05-1653.994SO639962025-05-234.3241.57
SO66950_1611362228 92025-07-111.252025-06-2949.991SO669502025-07-064.0038.49
SO58005_4617050467 92025-02-280.612025-02-1624.494SO580052025-02-231.969.16
SO64362_1614046359 92025-06-0257.372025-05-212294.991SO643622025-05-28183.601251.98
SO55613_3615577225 92025-01-190.222025-01-078.993SO556132025-01-140.726.92
SO59553_3620226540 92025-03-220.822025-03-1032.603SO595532025-03-172.6112.19
SO70092_1613982535 92025-08-220.622025-08-1024.991SO700922025-08-172.009.35
SO60239_3619957477 92025-04-010.122025-03-204.993SO602392025-03-270.401.87
SO51049_1615802362292024-10-1051.232024-09-282049.101SO510492024-10-05163.931105.81
SO50820_1615808360 92024-09-1951.232024-09-072049.101SO508202024-09-14163.931105.81
SO67353_2617317536 92025-07-160.752025-07-0429.992SO673532025-07-112.4011.22
SO58005_3617050491 92025-02-281.352025-02-1653.993SO580052025-02-234.3241.57
SO59963_1617370388 92025-03-2828.012025-03-161120.491SO599632025-03-2389.64713.08
SO56321_2618931540 92025-01-310.822025-01-1932.602SO563212025-01-262.6112.19
SO63002_1623323605 92025-05-1413.502025-05-02539.991SO630022025-05-0943.20343.65
SO65807_2619589480292025-06-230.062025-06-112.292SO658072025-06-180.180.86
SO72108_1616352353 92025-09-1758.002025-09-052319.991SO721082025-09-12185.601265.62
SO66687_2623659222 92025-07-060.872025-06-2434.992SO666872025-07-012.8013.09
SO56061_3620990477 92025-01-260.122025-01-144.993SO560612025-01-210.401.87
SO71147_2611050222 92025-09-050.872025-08-2434.992SO711472025-08-312.8013.09
SO61101_4620631478 92025-04-150.252025-04-039.994SO611012025-04-100.803.74
SO74101_1628140530 92025-10-140.122025-10-024.991SO741012025-10-090.401.87
SO60885_2611095217 92025-04-110.872025-03-3034.992SO608852025-04-062.8013.09
SO62879_3615123480 92025-05-130.062025-05-012.293SO628792025-05-080.180.86
SO47782_1622032377 92024-01-2254.542024-01-102181.561SO477822024-01-17174.531320.68
SO59085_2629092480 92025-03-160.062025-03-042.292SO590852025-03-110.180.86
SO63484_2611996485 92025-05-190.552025-05-0721.982SO634842025-05-141.768.22
SO68682_1613075573 92025-08-0459.602025-07-232384.071SO686822025-07-30190.731481.94
SO52158_1624613388 92024-11-2028.012024-11-081120.491SO521582024-11-1589.64713.08

Generated 2025-11-02 20:05:45.258 UTC