[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47594_1626154343 92024-01-0619.572023-12-25782.991SO475942024-01-0162.64486.71
SO58780_2621952528 92025-03-160.122025-03-044.992SO587802025-03-110.401.87
SO64384_1628934530 92025-06-050.122025-05-244.991SO643842025-05-310.401.87
SO67022_1618326225 92025-07-140.222025-07-028.991SO670222025-07-090.726.92
SO47736_1612705358 92024-01-1751.232024-01-052049.101SO477362024-01-12163.931105.81
SO72725_1626918606 92025-09-2713.502025-09-15539.991SO727252025-09-2243.20343.65
SO68346_1614009217 92025-08-020.872025-07-2134.991SO683462025-07-282.8013.09
SO66646_1619581538 92025-07-080.542025-06-2621.491SO666462025-07-031.728.04
SO57362_1619791378 92025-02-1861.082025-02-062443.351SO573622025-02-13195.471554.95
SO69003_4625555465 92025-08-110.612025-07-3024.494SO690032025-08-061.969.16
SO64053_3623996477 92025-05-300.122025-05-184.993SO640532025-05-250.401.87
SO69630_2615647479 92025-08-170.222025-08-058.992SO696302025-08-120.723.36
SO56230_3624455237 92025-02-011.252025-01-2049.993SO562302025-01-274.0038.49
SO69923_1625717604 92025-08-2113.502025-08-09539.991SO699232025-08-1643.20343.65
SO54586_2618496529 92025-01-040.102024-12-233.992SO545862024-12-300.321.49
SO55669_4612010234 92025-01-211.252025-01-0949.994SO556692025-01-164.0038.49
SO66060_1626131388 92025-06-2828.012025-06-161120.491SO660602025-06-2389.64713.08
SO60102_3620242540 92025-04-010.822025-03-2032.603SO601022025-03-272.6112.19
SO49636_1623665369292024-06-2561.082024-06-132443.351SO496362024-06-20195.471518.79
SO72626_1615575588292025-09-2619.242025-09-14769.491SO726262025-09-2161.56419.78
SO72000_2613636491 92025-09-171.352025-09-0553.992SO720002025-09-124.3241.57
SO63479_2625032539 92025-05-210.622025-05-0924.992SO634792025-05-162.009.35
SO58295_1620212538 92025-03-080.542025-02-2421.491SO582952025-03-031.728.04
SO53720_1618489376 92024-12-1961.082024-12-072443.351SO537202024-12-14195.471554.95
SO61971_3627501479 92025-04-290.222025-04-178.993SO619712025-04-240.723.36
SO59629_1614316588 92025-03-2519.242025-03-13769.491SO596292025-03-2061.56419.78
SO63677_1625272388 92025-05-2428.012025-05-121120.491SO636772025-05-1989.64713.08
SO61977_2611116478 92025-04-300.252025-04-189.992SO619772025-04-250.803.74
SO51581_2611007528 92024-11-090.122024-10-284.992SO515812024-11-040.401.87
SO53289_3618248479 92024-12-140.222024-12-028.993SO532892024-12-090.723.36
SO72443_2612369485 92025-09-240.552025-09-1221.982SO724432025-09-191.768.22
SO49382_1625030383 92024-06-0825.012024-05-271000.441SO493822024-06-0380.04605.65
SO71098_2619667528 92025-09-070.122025-08-264.992SO710982025-09-020.401.87
SO59142_1628325606 92025-03-1813.502025-03-06539.991SO591422025-03-1343.20343.65
SO71133_1615802353 92025-09-0758.002025-08-262319.991SO711332025-09-02185.601265.62
SO48891_1613650360 92024-04-2951.232024-04-172049.101SO488912024-04-24163.931105.81
SO70071_3613113484 92025-08-230.202025-08-117.953SO700712025-08-180.642.97
SO65634_3616695480 92025-06-220.062025-06-102.293SO656342025-06-170.180.86
SO65777_1612998355 92025-06-2458.002025-06-122319.991SO657772025-06-19185.601265.62
SO73334_1627872575 92025-10-0559.602025-09-232384.071SO733342025-09-30190.731481.94
SO49790_1626758329 92024-07-1319.572024-07-01782.991SO497902024-07-0862.64486.71
SO64663_1614226363 92025-06-0857.372025-05-272294.991SO646632025-06-03183.601251.98
SO70094_3620619214 92025-08-240.872025-08-1234.993SO700942025-08-192.8013.09
SO65496_4614323480 92025-06-190.062025-06-072.294SO654962025-06-140.180.86
SO50034_1615129354 92024-07-3051.792024-07-182071.421SO500342024-07-25165.711117.86
SO63797_2624163217 92025-05-260.872025-05-1434.992SO637972025-05-212.8013.09
SO66689_2624248477 92025-07-080.122025-06-264.992SO666892025-07-030.401.87
SO62989_2615032228 92025-05-161.252025-05-0449.992SO629892025-05-114.0038.49
SO48276_1626429325 92024-03-1619.572024-03-04782.991SO482762024-03-1162.64486.71
SO64887_3625821467292025-06-120.612025-05-3124.493SO648872025-06-071.969.16
SO51529_4618222477 92024-11-070.122024-10-264.994SO515292024-11-020.401.87
SO57420_4612689477 92025-02-190.122025-02-074.994SO574202025-02-140.401.87
SO57693_2613642535 92025-02-250.622025-02-1324.992SO576932025-02-202.009.35
SO61968_1611896576 92025-04-2959.602025-04-172384.071SO619682025-04-24190.731481.94
SO72638_1628134606 92025-09-2613.502025-09-14539.991SO726382025-09-2143.20343.65
SO71333_3615724478 92025-09-100.252025-08-299.993SO713332025-09-050.803.74
SO56332_2624908217 92025-02-030.872025-01-2234.992SO563322025-01-292.8013.09
SO72325_1622196376 92025-09-2261.082025-09-102443.351SO723252025-09-17195.471554.95
SO59550_1623343580 92025-03-2442.522025-03-121700.991SO595502025-03-19136.081082.51
SO72705_2627743217 92025-09-270.872025-09-1534.992SO727052025-09-222.8013.09
SO49596_1623653379 92024-06-2054.542024-06-082181.561SO495962024-06-15174.531320.68
SO73584_1615212529 92025-10-090.102025-09-273.991SO735842025-10-040.321.49

Generated 2025-11-04 08:45:36.138 UTC