[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1120  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62627_1627514584 92025-05-1213.502025-04-30539.991SO626272025-05-0743.20343.65
SO73720_2616605214 92025-10-130.872025-10-0134.992SO737202025-10-082.8013.09
SO59346_1616177529 92025-03-240.102025-03-123.991SO593462025-03-190.321.49
SO58399_3619794479 92025-03-110.222025-02-278.993SO583992025-03-060.723.36
SO72417_2616495528 92025-09-250.122025-09-134.992SO724172025-09-200.401.87
SO62566_3620245479 92025-05-110.222025-04-298.993SO625662025-05-060.723.36
SO72269_1626547606 92025-09-2313.502025-09-11539.991SO722692025-09-1843.20343.65
SO72443_1612369528 92025-09-260.122025-09-144.991SO724432025-09-210.401.87
SO53713_4611894222 92024-12-200.872024-12-0834.994SO537132024-12-152.8013.09
SO50834_1624598369292024-09-2461.082024-09-122443.351SO508342024-09-19195.471518.79
SO47336_1626027339 92023-12-1819.572023-12-06782.991SO473362023-12-1362.64486.71
SO56339_1615128539 92025-02-050.622025-01-2424.991SO563392025-01-312.009.35
SO50615_1624304373 92024-09-1454.542024-09-022181.561SO506152024-09-09174.531320.68
SO52720_1627910605 92024-12-0413.502024-11-22539.991SO527202024-11-2943.20343.65
SO58065_1612705353 92025-03-0558.002025-02-212319.991SO580652025-02-28185.601265.62
SO63549_2612002541 92025-05-240.722025-05-1228.992SO635492025-05-192.3210.84
SO52018_1618470376 92024-11-2061.082024-11-082443.351SO520182024-11-15195.471554.95
SO66379_1618707480 92025-07-060.062025-06-242.291SO663792025-07-010.180.86
SO71485_1613119575 92025-09-1459.602025-09-022384.071SO714852025-09-09190.731481.94
SO58575_3619790479 92025-03-140.222025-03-028.993SO585752025-03-090.723.36
SO62883_1613159476 92025-05-171.752025-05-0569.991SO628832025-05-125.6026.18
SO62403_2619962225 92025-05-090.222025-04-278.992SO624032025-05-040.726.92
SO54824_2615154234 92025-01-101.252024-12-2949.992SO548242025-01-054.0038.49
SO48499_1613132358 92024-03-2951.232024-03-172049.101SO484992024-03-24163.931105.81
SO56943_1618768580 92025-02-1642.522025-02-041700.991SO569432025-02-11136.081082.51
SO66251_1615120353 92025-07-0358.002025-06-212319.991SO662512025-06-28185.601265.62
SO53352_2618287528 92024-12-170.122024-12-054.992SO533522024-12-120.401.87
SO51666_1619264605 92024-11-1613.502024-11-04539.991SO516662024-11-1143.20343.65
SO54514_1614103588 92025-01-0419.242024-12-23769.491SO545142024-12-3061.56419.78
SO58571_1619797374292025-03-1461.082025-03-022443.351SO585712025-03-09195.471554.95
SO63879_1612337576 92025-05-2959.602025-05-172384.071SO638792025-05-24190.731481.94
SO57733_1619949378 92025-02-2761.082025-02-152443.351SO577332025-02-22195.471554.95
SO51595_1611004355 92024-11-1258.002024-10-312319.991SO515952024-11-07185.601265.62
SO44454_1617926310 92023-02-1489.462023-02-023578.271SO444542023-02-09286.262171.29
SO67579_2625824214 92025-07-230.872025-07-1134.992SO675792025-07-182.8013.09
SO54868_4611751490 92025-01-101.352024-12-2953.994SO548682025-01-054.3241.57
SO59493_2617479490 92025-03-261.352025-03-1453.992SO594932025-03-214.3241.57
SO55665_1628215605 92025-01-2313.502025-01-11539.991SO556652025-01-1843.20343.65
SO48220_1622409375 92024-03-1154.542024-02-282181.561SO482202024-03-06174.531320.68
SO55085_1611905353 92025-01-1458.002025-01-022319.991SO550852025-01-09185.601265.62
SO62168_1613954465 92025-05-050.612025-04-2324.491SO621682025-04-301.969.16
SO58776_3612991225 92025-03-170.222025-03-058.993SO587762025-03-120.726.92
SO55339_5619604231 92025-01-181.252025-01-0649.995SO553392025-01-134.0038.49
SO54938_2626163491 92025-01-121.352024-12-3153.992SO549382025-01-074.3241.57
SO53409_3615606225 92024-12-180.222024-12-068.993SO534092024-12-130.726.92
SO64041_3613529540 92025-06-010.822025-05-2032.603SO640412025-05-272.6112.19
SO62581_1611902535 92025-05-120.622025-04-3024.991SO625812025-05-072.009.35
SO73619_2627860538 92025-10-110.542025-09-2921.492SO736192025-10-061.728.04
SO51876_1618301374 92024-11-1861.082024-11-062443.351SO518762024-11-13195.471554.95
SO70437_1615764357292025-08-3058.002025-08-182319.991SO704372025-08-25185.601265.62
SO67624_2624305225 92025-07-230.222025-07-118.992SO676242025-07-180.726.92
SO67390_2615135478 92025-07-200.252025-07-089.992SO673902025-07-150.803.74
SO55614_3619584480 92025-01-230.062025-01-112.293SO556142025-01-180.180.86
SO61911_1613618361 92025-04-3057.372025-04-182294.991SO619112025-04-25183.601251.98
SO57233_2619787540 92025-02-180.822025-02-0632.602SO572332025-02-132.6112.19
SO43959_1611035348 92022-11-2784.372022-11-153374.991SO439592022-11-22270.001898.09
SO63065_2620153225 92025-05-200.222025-05-088.992SO630652025-05-150.726.92
SO62332_1623538582 92025-05-0742.522025-04-251700.991SO623322025-05-02136.081082.51
SO56383_2622949231 92025-02-061.252025-01-2549.992SO563832025-02-014.0038.49
SO56061_5620990482 92025-01-300.222025-01-188.995SO560612025-01-250.723.36
SO63061_3624373480 92025-05-200.062025-05-082.293SO630612025-05-150.180.86
SO62518_2625226539 92025-05-100.622025-04-2824.992SO625182025-05-052.009.35

Generated 2025-11-06 20:21:12.632 UTC