[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59884_1619978380 92025-03-3161.082025-03-192443.351SO598842025-03-26195.471554.95
SO58339_4628313214 92025-03-100.872025-02-2634.994SO583392025-03-052.8013.09
SO72334_1616180361 92025-09-2457.372025-09-122294.991SO723342025-09-19183.601251.98
SO47753_1613020360 92024-01-2151.232024-01-092049.101SO477532024-01-16163.931105.81
SO46596_1612037349 92023-10-1784.372023-10-053374.991SO465962023-10-12270.001898.09
SO72251_1622195374 92025-09-2361.082025-09-112443.351SO722512025-09-18195.471554.95
SO69628_2624463217 92025-08-190.872025-08-0734.992SO696282025-08-142.8013.09
SO67249_4614300477 92025-07-190.122025-07-074.994SO672492025-07-140.401.87
SO43811_1611026346 92022-11-1385.002022-11-013399.991SO438112022-11-08272.001912.15
SO66250_1626142382292025-07-0328.012025-06-211120.491SO662502025-06-2889.64713.08
SO56474_2628954563 92025-02-0759.602025-01-262384.072SO564742025-02-02190.731481.94
SO51666_2619264477 92024-11-160.122024-11-044.992SO516662024-11-110.401.87
SO55497_1629102561 92025-01-2059.602025-01-082384.071SO554972025-01-15190.731481.94
SO48884_1624921389 92024-04-3025.012024-04-181000.441SO488842024-04-2580.04605.65
SO74102_2622973480292025-10-180.062025-10-062.292SO741022025-10-130.180.86

Generated 2025-11-06 12:45:39.625 UTC