[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56959_2623547222 92025-02-140.872025-02-0234.992SO569592025-02-092.8013.09
SO44846_1618334314 92023-03-2489.462023-03-123578.271SO448462023-03-19286.262171.29
SO69663_2627971489 92025-08-171.352025-08-0553.992SO696632025-08-124.3241.57
SO66548_2621559479 92025-07-050.222025-06-238.992SO665482025-06-300.723.36
SO66433_1613127535 92025-07-040.622025-06-2224.991SO664332025-06-292.009.35
SO72641_4614034480292025-09-260.062025-09-142.294SO726412025-09-210.180.86
SO62670_1620264580 92025-05-1042.522025-04-281700.991SO626702025-05-05136.081082.51
SO66773_1622965530 92025-07-090.122025-06-274.991SO667732025-07-040.401.87
SO68606_1621976583 92025-08-0442.522025-07-231700.991SO686062025-07-30136.081082.51
SO51197_1611448363 92024-10-1657.372024-10-042294.991SO511972024-10-11183.601251.98
SO72922_1613957359 92025-09-2957.372025-09-172294.991SO729222025-09-24183.601251.98
SO57292_3614306528 92025-02-160.122025-02-044.993SO572922025-02-110.401.87
SO65957_2622151471 92025-06-261.592025-06-1463.502SO659572025-06-215.0823.75
SO62219_1625234390 92025-05-0228.012025-04-201120.491SO622192025-04-2789.64713.08
SO60967_2625912214 92025-04-140.872025-04-0234.992SO609672025-04-092.8013.09
SO66321_1621181536 92025-07-020.752025-06-2029.991SO663212025-06-272.4011.22
SO54582_4611906477 92025-01-020.122024-12-214.994SO545822024-12-280.401.87
SO65022_3611121484 92025-06-140.202025-06-027.953SO650222025-06-090.642.97
SO70022_3618717484 92025-08-220.202025-08-107.953SO700222025-08-170.642.97
SO54665_3616488489 92025-01-041.352024-12-2353.993SO546652024-12-304.3241.57
SO61978_1627491529 92025-04-290.102025-04-173.991SO619782025-04-240.321.49
SO65443_1618276376 92025-06-1761.082025-06-052443.351SO654432025-06-12195.471554.95
SO50068_1626797339 92024-08-0119.572024-07-20782.991SO500682024-07-2762.64486.71
SO71026_1624896528 92025-09-050.122025-08-244.991SO710262025-08-310.401.87
SO65140_3625250539 92025-06-150.622025-06-0324.993SO651402025-06-102.009.35
SO54716_1624904390 92025-01-0528.012024-12-241120.491SO547162024-12-3189.64713.08
SO62160_2614307528 92025-05-020.122025-04-204.992SO621602025-04-270.401.87
SO63001_3623322467 92025-05-150.612025-05-0324.493SO630012025-05-101.969.16
SO73709_2611360217 92025-10-090.872025-09-2734.992SO737092025-10-042.8013.09
SO65958_1628218530 92025-06-260.122025-06-144.991SO659582025-06-210.401.87
SO72067_3611071488 92025-09-181.352025-09-0653.993SO720672025-09-134.3241.57
SO57904_1616183539 92025-02-280.622025-02-1624.991SO579042025-02-232.009.35
SO69064_1615220361 92025-08-1157.372025-07-302294.991SO690642025-08-06183.601251.98
SO49024_1626654341 92024-05-1519.572024-05-03782.991SO490242024-05-1062.64486.71
SO54304_4611766217 92024-12-280.872024-12-1634.994SO543042024-12-232.8013.09
SO73798_3626166237 92025-10-111.252025-09-2949.993SO737982025-10-064.0038.49
SO65377_2621228489 92025-06-161.352025-06-0453.992SO653772025-06-114.3241.57
SO52119_1613138529 92024-11-200.102024-11-083.991SO521192024-11-150.321.49
SO56131_3625012214 92025-01-290.872025-01-1734.993SO561312025-01-242.8013.09
SO66699_1612669576 92025-07-0759.602025-06-252384.071SO666992025-07-02190.731481.94
SO68541_1611139535 92025-08-040.622025-07-2324.991SO685412025-07-302.009.35
SO49948_1615015362292024-07-2151.232024-07-092049.101SO499482024-07-16163.931105.81
SO64953_1614313539 92025-06-130.622025-06-0124.991SO649532025-06-082.009.35
SO60370_3613104528 92025-04-040.122025-03-234.993SO603702025-03-300.401.87
SO64359_2625947222 92025-06-030.872025-05-2234.992SO643592025-05-292.8013.09
SO56529_1628962563 92025-02-0559.602025-01-242384.071SO565292025-01-31190.731481.94
SO68519_1625566604 92025-08-0313.502025-07-22539.991SO685192025-07-2943.20343.65
SO62816_1614300585 92025-05-1218.562025-04-30742.351SO628162025-05-0759.39461.44
SO70361_2615717528 92025-08-260.122025-08-144.992SO703612025-08-210.401.87
SO73384_1616656359 92025-10-0557.372025-09-232294.991SO733842025-09-30183.601251.98
SO62030_1614516488 92025-04-301.352025-04-1853.991SO620302025-04-254.3241.57
SO66690_2612576487 92025-07-071.372025-06-2554.992SO666902025-07-024.4020.57
SO45667_1619957314 92023-06-2989.462023-06-173578.271SO456672023-06-24286.262171.29
SO61079_3619958480 92025-04-150.062025-04-032.293SO610792025-04-100.180.86
SO71415_2615648217 92025-09-100.872025-08-2934.992SO714152025-09-052.8013.09
SO63627_2615239467 92025-05-230.612025-05-1124.492SO636272025-05-181.969.16
SO59884_4619978480 92025-03-280.062025-03-162.294SO598842025-03-230.180.86
SO74028_2627471473 92025-10-131.592025-10-0163.502SO740282025-10-085.0823.75
SO62518_1625226386 92025-05-0728.012025-04-251120.491SO625182025-05-0289.64713.08
SO56319_2619555222 92025-02-010.872025-01-2034.992SO563192025-01-272.8013.09

Generated 2025-11-03 23:09:57.610 UTC