[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44392_161791031492023-01-2789.462023-01-153578.271SO443922023-01-22286.262171.29
SO64660_262400746792025-06-070.612025-05-2624.492SO646602025-06-021.969.16
SO73924_461104848992025-10-121.352025-09-3053.994SO739242025-10-074.3241.57
SO56187_361397347792025-01-290.122025-01-174.993SO561872025-01-240.401.87
SO72921_161311236192025-09-2957.372025-09-172294.991SO729212025-09-24183.601251.98
SO71485_261311922592025-09-110.222025-08-308.992SO714852025-09-060.726.92
SO66024_161730353992025-06-270.622025-06-1524.991SO660242025-06-222.009.35
SO63626_162911847892025-05-230.252025-05-119.991SO636262025-05-180.803.74
SO58296_261967648992025-03-071.352025-02-2353.992SO582962025-03-024.3241.57
SO72274_161790653892025-09-210.542025-09-0921.491SO722742025-09-161.728.04
SO65885_162215547692025-06-251.752025-06-1369.991SO658852025-06-205.6026.18
SO61971_262750147792025-04-280.122025-04-164.992SO619712025-04-230.401.87
SO53773_162352338892024-12-1928.012024-12-071120.491SO537732024-12-1489.64713.08
SO45439_162582332692023-06-0117.482023-05-20699.101SO454392023-05-2755.93413.15
SO72277_162771753092025-09-210.122025-09-094.991SO722772025-09-160.401.87
SO69300_162157037292025-08-1461.082025-08-022443.351SO693002025-08-09195.471554.95
SO44052_161663731492022-12-1389.462022-12-013578.271SO440522022-12-08286.262171.29
SO66438_262696847492025-07-041.752025-06-2269.992SO664382025-06-295.6026.18
SO72169_262813560492025-09-1913.502025-09-07539.992SO721692025-09-1443.20343.65
SO71349_262594047992025-09-090.222025-08-288.992SO713492025-09-040.723.36
SO67415_461269848092025-07-170.062025-07-052.294SO674152025-07-120.180.86
SO69087_361101847792025-08-110.122025-07-304.993SO690872025-08-060.401.87
SO45399_161959831192023-05-2789.462023-05-153578.271SO453992023-05-22286.262171.29
SO52205_261870047792024-11-210.122024-11-094.992SO522052024-11-160.401.87
SO56602_161749548592025-02-070.552025-01-2621.981SO566022025-02-021.768.22
SO58399_561979422592025-03-080.222025-02-248.995SO583992025-03-030.726.92
SO70731_261579948592025-08-310.552025-08-1921.982SO707312025-08-261.768.22
SO66059_261504221792025-06-270.872025-06-1534.992SO660592025-06-222.8013.09
SO53008_461396248492024-12-080.202024-11-267.954SO530082024-12-030.642.97
SO64860_161732422592025-06-110.222025-05-308.991SO648602025-06-060.726.92
SO71545_161732059092025-09-1219.242025-08-31769.491SO715452025-09-0761.56419.78
SO60637_161466553992025-04-090.622025-03-2824.991SO606372025-04-042.009.35
SO71155_262285252892025-09-070.122025-08-264.992SO711552025-09-020.401.87
SO63889_361558121492025-05-270.872025-05-1534.993SO638892025-05-222.8013.09
SO54892_261107347792025-01-080.122024-12-274.992SO548922025-01-030.401.87
SO47820_161302535292024-01-2851.792024-01-162071.421SO478202024-01-23165.711117.86
SO56945_462918049092025-02-131.352025-02-0153.994SO569452025-02-084.3241.57
SO70576_262643649192025-08-291.352025-08-1753.992SO705762025-08-244.3241.57
SO60390_261668254092025-04-050.822025-03-2432.602SO603902025-03-312.6112.19
SO45915_161193034792023-08-0185.002023-07-203399.991SO459152023-07-27272.001912.15
SO52569_261976647792024-11-280.122024-11-164.992SO525692024-11-230.401.87
SO54823_161237253592025-01-070.622024-12-2624.991SO548232025-01-022.009.35
SO58135_362678522292025-03-040.872025-02-2034.993SO581352025-02-272.8013.09
SO63996_362062222592025-05-290.222025-05-178.993SO639962025-05-240.726.92
SO52270_361194752892024-11-220.122024-11-104.993SO522702024-11-170.401.87
SO70379_161668253692025-08-270.752025-08-1529.991SO703792025-08-222.4011.22
SO60960_161724453692025-04-140.752025-04-0229.991SO609602025-04-092.4011.22
SO58686_162311958092025-03-1342.522025-03-011700.991SO586862025-03-08136.081082.51
SO58842_161146347892025-03-160.252025-03-049.991SO588422025-03-110.803.74
SO46021_161997131492023-08-1589.462023-08-033578.271SO460212023-08-10286.262171.29
SO67906_161957148592025-07-250.552025-07-1321.981SO679062025-07-201.768.22
SO62697_261910448292025-05-110.222025-04-298.992SO626972025-05-060.723.36
SO57543_161421322892025-02-211.252025-02-0949.991SO575432025-02-164.0038.49
SO65813_261466923792025-06-241.252025-06-1249.992SO658132025-06-194.0038.49
SO45709_161979331392023-07-0589.462023-06-233578.271SO457092023-06-30286.262171.29
SO53875_162353139092024-12-2128.012024-12-091120.491SO538752024-12-1689.64713.08
SO48958_162331037792024-05-0754.542024-04-252181.561SO489582024-05-02174.531320.68
SO46477_161200934692023-09-2885.002023-09-163399.991SO464772023-09-23272.001912.15
SO67211_261235246592025-07-160.612025-07-0424.492SO672112025-07-111.969.16
SO62031_261962647792025-04-300.122025-04-184.992SO620312025-04-250.401.87
SO69721_261312849192025-08-171.352025-08-0553.992SO697212025-08-124.3241.57
SO54043_162125553692024-12-240.752024-12-1229.991SO540432024-12-192.4011.22

Generated 2025-11-03 21:13:00.466 UTC