[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1125  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45888_1620217310 92023-07-2689.462023-07-143578.271SO458882023-07-21286.262171.29
SO61597_2627513538 92025-04-200.542025-04-0821.492SO615972025-04-151.728.04
SO74100_4621992480292025-10-130.062025-10-012.294SO741002025-10-080.180.86
SO71023_2613081561 92025-09-0259.602025-08-212384.072SO710232025-08-28190.731481.94
SO69067_1626744390 92025-08-0928.012025-07-281120.491SO690672025-08-0489.64713.08
SO72442_2618279528 92025-09-210.122025-09-094.992SO724422025-09-160.401.87
SO71470_3624378539 92025-09-090.622025-08-2824.993SO714702025-09-042.009.35
SO52458_1611457361 92024-11-2457.372024-11-122294.991SO524582024-11-19183.601251.98
SO46477_1612009346 92023-09-2685.002023-09-143399.991SO464772023-09-21272.001912.15
SO58776_3612991225 92025-03-120.222025-02-288.993SO587762025-03-070.726.92
SO70727_3622178491 92025-08-291.352025-08-1753.993SO707272025-08-244.3241.57
SO61483_2619578536 92025-04-190.752025-04-0729.992SO614832025-04-142.4011.22
SO45590_1619763311 92023-06-1589.462023-06-033578.271SO455902023-06-10286.262171.29
SO68893_1628941478 92025-08-070.252025-07-269.991SO688932025-08-020.803.74
SO70254_1611371237 92025-08-231.252025-08-1149.991SO702542025-08-184.0038.49
SO69087_4611018222 92025-08-090.872025-07-2834.994SO690872025-08-042.8013.09
SO55749_2615811529 92025-01-200.102025-01-083.992SO557492025-01-150.321.49
SO48715_1623107375 92024-04-1254.542024-03-312181.561SO487152024-04-07174.531320.68
SO67132_1625960384 92025-07-1228.012025-06-301120.491SO671322025-07-0789.64713.08
SO62160_1614307535 92025-04-300.622025-04-1824.991SO621602025-04-252.009.35
SO58404_2612702478 92025-03-060.252025-02-229.992SO584042025-03-010.803.74
SO65560_2612349225 92025-06-170.222025-06-058.992SO655602025-06-120.726.92
SO60886_2611117217 92025-04-100.872025-03-2934.992SO608862025-04-052.8013.09
SO59636_1611103562 92025-03-2259.602025-03-102384.071SO596362025-03-17190.731481.94
SO57783_4611003480 92025-02-230.062025-02-112.294SO577832025-02-180.180.86
SO58279_1613082353 92025-03-0458.002025-02-202319.991SO582792025-02-27185.601265.62
SO68866_3621980539 92025-08-060.622025-07-2524.993SO688662025-08-012.009.35
SO59485_1611356587 92025-03-2019.242025-03-08769.491SO594852025-03-1561.56419.78
SO58241_2613011485 92025-03-030.552025-02-1921.982SO582412025-02-261.768.22
SO53072_2617063528 92024-12-070.122024-11-254.992SO530722024-12-020.401.87
SO72854_1615787539 92025-09-270.622025-09-1524.991SO728542025-09-222.009.35
SO73638_2626924529 92025-10-060.102025-09-243.992SO736382025-10-010.321.49
SO51268_2618212484 92024-10-190.202024-10-077.952SO512682024-10-140.642.97
SO52115_1621883537 92024-11-180.882024-11-0635.001SO521152024-11-132.8013.09
SO62929_1623421583 92025-05-1242.522025-04-301700.991SO629292025-05-07136.081082.51
SO49214_1623575379 92024-05-1954.542024-05-072181.561SO492142024-05-14174.531320.68
SO64533_1614068231 92025-06-041.252025-05-2349.991SO645332025-05-304.0038.49
SO73394_1617510589 92025-10-0319.242025-09-21769.491SO733942025-09-2861.56419.78
SO55084_1611904363 92025-01-0957.372024-12-282294.991SO550842025-01-04183.601251.98
SO71197_3621996539 92025-09-050.622025-08-2424.993SO711972025-08-312.009.35
SO58294_1616738485 92025-03-050.552025-02-2121.981SO582942025-02-281.768.22
SO68895_1613042217 92025-08-070.872025-07-2634.991SO688952025-08-022.8013.09
SO71606_1625936605 92025-09-1113.502025-08-30539.991SO716062025-09-0643.20343.65
SO56907_1616524382 92025-02-1128.012025-01-301120.491SO569072025-02-0689.64713.08
SO44857_1618484310 92023-03-2389.462023-03-113578.271SO448572023-03-18286.262171.29
SO55669_1612010355 92025-01-1858.002025-01-062319.991SO556692025-01-13185.601265.62
SO73845_3622921477 92025-10-090.122025-09-274.993SO738452025-10-040.401.87
SO59142_1628325606 92025-03-1513.502025-03-03539.991SO591422025-03-1043.20343.65
SO63539_2614058480 92025-05-190.062025-05-072.292SO635392025-05-140.180.86
SO70166_1612666535 92025-08-220.622025-08-1024.991SO701662025-08-172.009.35
SO61426_3627500477 92025-04-170.122025-04-054.993SO614262025-04-120.401.87
SO60964_1623128477 92025-04-120.122025-03-314.991SO609642025-04-070.401.87
SO63626_4629118225 92025-05-210.222025-05-098.994SO636262025-05-160.726.92
SO45832_1611916351 92023-07-1784.372023-07-053374.991SO458322023-07-12270.001898.09
SO66250_4626142214 92025-06-280.872025-06-1634.994SO662502025-06-232.8013.09
SO55037_1615426536 92025-01-090.752024-12-2829.991SO550372025-01-042.4011.22
SO51060_1615756352 92024-10-1051.792024-09-282071.421SO510602024-10-05165.711117.86
SO54587_1616515388 92025-01-0128.012024-12-201120.491SO545872024-12-2789.64713.08
SO66138_2613994479 92025-06-260.222025-06-148.992SO661382025-06-210.723.36
SO44858_1618487312 92023-03-2389.462023-03-113578.271SO448582023-03-18286.262171.29
SO56384_1623424477 92025-02-010.122025-01-204.991SO563842025-01-270.401.87
SO62023_2611370528 92025-04-280.122025-04-164.992SO620232025-04-230.401.87

Generated 2025-11-02 03:26:23.319 UTC