[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1124  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73108_2620212477 92025-10-020.122025-09-204.992SO731082025-09-270.401.87
SO59831_1611358588 92025-03-2719.242025-03-15769.491SO598312025-03-2261.56419.78
SO72775_2616636214 92025-09-270.872025-09-1534.992SO727752025-09-222.8013.09
SO57524_2612687487 92025-02-201.372025-02-0854.992SO575242025-02-154.4020.57
SO66821_3612007217 92025-07-090.872025-06-2734.993SO668212025-07-042.8013.09
SO70095_4620223484 92025-08-230.202025-08-117.954SO700952025-08-180.642.97
SO50009_1625111389 92024-07-2725.012024-07-151000.441SO500092024-07-2280.04605.65
SO64529_3629331217 92025-06-060.872025-05-2534.993SO645292025-06-012.8013.09
SO66023_1613621535 92025-06-270.622025-06-1524.991SO660232025-06-222.009.35
SO46729_1626019321 92023-10-2119.572023-10-09782.991SO467292023-10-1662.64486.71
SO65436_3625829463 92025-06-170.612025-06-0524.493SO654362025-06-121.969.16
SO65437_1617911382 92025-06-1728.012025-06-051120.491SO654372025-06-1289.64713.08
SO61598_1627343474 92025-04-231.752025-04-1169.991SO615982025-04-185.6026.18
SO67944_3624257479 92025-07-250.222025-07-138.993SO679442025-07-200.723.36
SO55026_1611909361 92025-01-1057.372024-12-292294.991SO550262025-01-05183.601251.98
SO63482_3618193480 92025-05-200.062025-05-082.293SO634822025-05-150.180.86
SO60884_3611060477 92025-04-120.122025-03-314.993SO608842025-04-070.401.87
SO65087_2611986477 92025-06-140.122025-06-024.992SO650872025-06-090.401.87
SO73694_1613968359 92025-10-0957.372025-09-272294.991SO736942025-10-04183.601251.98
SO47278_1621404379 92023-12-0954.542023-11-272181.561SO472782023-12-04174.531320.68
SO56549_1618304480 92025-02-060.062025-01-252.291SO565492025-02-010.180.86
SO70726_1624367583 92025-08-3142.522025-08-191700.991SO707262025-08-26136.081082.51
SO68036_2613008530 92025-07-270.122025-07-154.992SO680362025-07-220.401.87
SO52458_4611457234 92024-11-261.252024-11-1449.994SO524582024-11-214.0038.49
SO49264_1614046356 92024-05-2651.792024-05-142071.421SO492642024-05-21165.711117.86
SO62874_1623098604 92025-05-1313.502025-05-01539.991SO628742025-05-0843.20343.65
SO69005_2621572214 92025-08-100.872025-07-2934.992SO690052025-08-052.8013.09
SO67415_3612698541 92025-07-170.722025-07-0528.993SO674152025-07-122.3210.84
SO71754_1627984604 92025-09-1513.502025-09-03539.991SO717542025-09-1043.20343.65
SO52964_4623412225 92024-12-070.222024-11-258.994SO529642024-12-020.726.92
SO63295_2619608529 92025-05-180.102025-05-063.992SO632952025-05-130.321.49
SO67844_2627149537 92025-07-240.882025-07-1235.002SO678442025-07-192.8013.09
SO55750_1618192222 92025-01-220.872025-01-1034.991SO557502025-01-172.8013.09
SO60501_3620239529 92025-04-060.102025-03-253.993SO605012025-04-010.321.49
SO64247_1625245529 92025-06-020.102025-05-213.991SO642472025-05-280.321.49
SO58819_1619611380 92025-03-1561.082025-03-032443.351SO588192025-03-10195.471554.95
SO71350_1613619576 92025-09-0959.602025-08-282384.071SO713502025-09-04190.731481.94
SO71560_1621950374 92025-09-1361.082025-09-012443.351SO715602025-09-08195.471554.95
SO56600_2615641528 92025-02-070.122025-01-264.992SO566002025-02-020.401.87
SO52841_4618296214 92024-12-040.872024-11-2234.994SO528412024-11-292.8013.09
SO50447_1615726362292024-08-2551.232024-08-132049.101SO504472024-08-20163.931105.81
SO63949_1627145537 92025-05-280.882025-05-1635.001SO639492025-05-232.8013.09
SO69991_2615797485 92025-08-210.552025-08-0921.982SO699912025-08-161.768.22
SO44467_1611070346 92023-02-1385.002023-02-013399.991SO444672023-02-08272.001912.15
SO59279_2615236488 92025-03-201.352025-03-0853.992SO592792025-03-154.3241.57
SO65732_1621218378 92025-06-2261.082025-06-102443.351SO657322025-06-17195.471554.95
SO54152_2625220480 92024-12-260.062024-12-142.292SO541522024-12-210.180.86
SO68089_3617277225 92025-07-280.222025-07-168.993SO680892025-07-230.726.92
SO55917_2612337478 92025-01-240.252025-01-129.992SO559172025-01-190.803.74
SO62168_1613954465 92025-05-020.612025-04-2024.491SO621682025-04-271.969.16
SO54139_1618708380 92024-12-2561.082024-12-132443.351SO541392024-12-20195.471554.95
SO59584_1621896537 92025-03-240.882025-03-1235.001SO595842025-03-192.8013.09
SO55669_3612010477 92025-01-200.122025-01-084.993SO556692025-01-150.401.87
SO60936_3619970477 92025-04-130.122025-04-014.993SO609362025-04-080.401.87
SO62949_1617228237 92025-05-151.252025-05-0349.991SO629492025-05-104.0038.49
SO57598_1611749478 92025-02-220.252025-02-109.991SO575982025-02-170.803.74
SO64719_3625030467292025-06-080.612025-05-2724.493SO647192025-06-031.969.16
SO68523_1615601359 92025-08-0357.372025-07-222294.991SO685232025-07-29183.601251.98
SO55860_1611112355 92025-01-2358.002025-01-112319.991SO558602025-01-18185.601265.62
SO55081_1618725378 92025-01-1161.082024-12-302443.351SO550812025-01-06195.471554.95
SO74152_1618444538 92025-10-160.542025-10-0421.491SO741522025-10-111.728.04
SO47262_1621560379 92023-12-0754.542023-11-252181.561SO472622023-12-02174.531320.68

Generated 2025-11-03 05:45:37.309 UTC