[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54925_3628953467 92025-01-060.612024-12-2524.493SO549252025-01-011.969.16
SO52207_5611056463 92024-11-190.612024-11-0724.495SO522072024-11-141.969.16
SO47927_1626188331 92024-02-0819.572024-01-27782.991SO479272024-02-0362.64486.71
SO69954_1615812480 92025-08-190.062025-08-072.291SO699542025-08-140.180.86
SO57232_2621361479 92025-02-130.222025-02-018.992SO572322025-02-080.723.36
SO62334_2624502222 92025-05-020.872025-04-2034.992SO623342025-04-272.8013.09
SO55962_2612002537 92025-01-230.882025-01-1135.002SO559622025-01-182.8013.09
SO68932_1615151363292025-08-0757.372025-07-262294.991SO689322025-08-02183.601251.98
SO71699_1616611540 92025-09-130.822025-09-0132.601SO716992025-09-082.6112.19
SO51176_2618239479 92024-10-130.222024-10-018.992SO511762024-10-080.723.36
SO52018_1618470376 92024-11-1561.082024-11-032443.351SO520182024-11-10195.471554.95
SO58032_1629053529 92025-02-280.102025-02-163.991SO580322025-02-230.321.49
SO70858_4625927484 92025-08-310.202025-08-197.954SO708582025-08-260.642.97
SO47302_1612670360 92023-12-0951.232023-11-272049.101SO473022023-12-04163.931105.81
SO69777_2624371539 92025-08-160.622025-08-0424.992SO697772025-08-112.009.35
SO70434_2618452488 92025-08-251.352025-08-1353.992SO704342025-08-204.3241.57
SO54821_1616517390 92025-01-0528.012024-12-241120.491SO548212024-12-3189.64713.08
SO65560_2612349225 92025-06-170.222025-06-058.992SO655602025-06-120.726.92
SO71495_1619265528 92025-09-100.122025-08-294.991SO714952025-09-050.401.87
SO45772_1619785313 92023-07-1389.462023-07-013578.271SO457722023-07-08286.262171.29
SO55747_1625219528 92025-01-200.122025-01-084.991SO557472025-01-150.401.87
SO71688_2613122214 92025-09-120.872025-08-3134.992SO716882025-09-072.8013.09
SO68863_2626029539 92025-08-060.622025-07-2524.992SO688632025-08-012.009.35
SO52408_1618252376 92024-11-2461.082024-11-122443.351SO524082024-11-19195.471554.95
SO45085_1618746312 92023-04-1789.462023-04-053578.271SO450852023-04-12286.262171.29
SO72275_3618263485 92025-09-190.552025-09-0721.983SO722752025-09-141.768.22
SO73108_4620212225 92025-09-300.222025-09-188.994SO731082025-09-250.726.92
SO68721_2626661479 92025-08-040.222025-07-238.992SO687212025-07-300.723.36
SO47783_1622197371 92024-01-2154.542024-01-092181.561SO477832024-01-16174.531320.68
SO64528_3620229217 92025-06-040.872025-05-2334.993SO645282025-05-302.8013.09
SO53670_2618211217 92024-12-150.872024-12-0334.992SO536702024-12-102.8013.09
SO54806_1626768584 92025-01-0413.502024-12-23539.991SO548062024-12-3043.20343.65
SO62234_2615593480 92025-05-010.062025-04-192.292SO622342025-04-260.180.86
SO49332_1614063352 92024-06-0151.792024-05-202071.421SO493322024-05-27165.711117.86
SO73583_2617067529 92025-10-060.102025-09-243.992SO735832025-10-010.321.49
SO56218_4612340478 92025-01-280.252025-01-169.994SO562182025-01-230.803.74
SO58767_1619785380 92025-03-1261.082025-02-282443.351SO587672025-03-07195.471554.95
SO46696_1621166370 92023-10-1661.082023-10-042443.351SO466962023-10-11195.471518.79
SO51652_4611450480 92024-11-100.062024-10-292.294SO516522024-11-050.180.86
SO72274_1617906538 92025-09-190.542025-09-0721.491SO722742025-09-141.728.04
SO48857_1626652343 92024-04-2219.572024-04-10782.991SO488572024-04-1762.64486.71
SO66643_1613047535 92025-07-050.622025-06-2324.991SO666432025-06-302.009.35
SO61968_3611896484 92025-04-260.202025-04-147.953SO619682025-04-210.642.97
SO54588_2624889539 92025-01-010.622024-12-2024.992SO545882024-12-272.009.35
SO62860_3620447477 92025-05-110.122025-04-294.993SO628602025-05-060.401.87
SO66928_1624174605 92025-07-0913.502025-06-27539.991SO669282025-07-0443.20343.65
SO56114_1612670361 92025-01-2657.372025-01-142294.991SO561142025-01-21183.601251.98
SO47344_1612686354 92023-12-1451.792023-12-022071.421SO473442023-12-09165.711117.86
SO63620_3623992538 92025-05-200.542025-05-0821.493SO636202025-05-151.728.04
SO56109_3620996480292025-01-260.062025-01-142.293SO561092025-01-210.180.86
SO69311_2615126480 92025-08-130.062025-08-012.292SO693112025-08-080.180.86
SO73690_1624475581 92025-10-0742.522025-09-251700.991SO736902025-10-02136.081082.51
SO45667_1619957314 92023-06-2789.462023-06-153578.271SO456672023-06-22286.262171.29
SO62160_3614307480292025-04-300.062025-04-182.293SO621602025-04-250.180.86
SO69024_1612693562 92025-08-0859.602025-07-272384.071SO690242025-08-03190.731481.94
SO55099_3625223491 92025-01-101.352024-12-2953.993SO550992025-01-054.3241.57
SO54706_1611011574 92025-01-0259.602024-12-212384.071SO547062024-12-28190.731481.94
SO60841_1626151476 92025-04-101.752025-03-2969.991SO608412025-04-055.6026.18
SO69244_1612995561 92025-08-1159.602025-07-302384.071SO692442025-08-06190.731481.94
SO57361_1611005562 92025-02-1559.602025-02-032384.071SO573612025-02-10190.731481.94
SO70073_5625928225 92025-08-200.222025-08-088.995SO700732025-08-150.726.92
SO64382_2626156225 92025-06-020.222025-05-218.992SO643822025-05-280.726.92

Generated 2025-11-02 03:26:42.669 UTC