[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1247  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56259_1614129581 92025-02-0342.522025-01-221700.991SO562592025-01-29136.081082.51
SO61906_3623425479 92025-04-300.222025-04-188.993SO619062025-04-250.723.36
SO53189_1622952477 92024-12-140.122024-12-024.991SO531892024-12-090.401.87
SO62349_1614320231 92025-05-081.252025-04-2649.991SO623492025-05-034.0038.49
SO52884_2614518539 92024-12-080.622024-11-2624.992SO528842024-12-032.009.35
SO51049_1615802362292024-10-1451.232024-10-022049.101SO510492024-10-09163.931105.81
SO73691_3627687490 92025-10-121.352025-09-3053.993SO736912025-10-074.3241.57
SO65937_4617915225 92025-06-280.222025-06-168.994SO659372025-06-230.726.92
SO64458_3614222480292025-06-080.062025-05-272.293SO644582025-06-030.180.86
SO67747_2626745529 92025-07-250.102025-07-133.992SO677472025-07-200.321.49
SO62029_1617327225 92025-05-030.222025-04-218.991SO620292025-04-280.726.92
SO68015_2621944222 92025-07-290.872025-07-1734.992SO680152025-07-242.8013.09
SO55037_2615426528 92025-01-140.122025-01-024.992SO550372025-01-090.401.87
SO55665_1628215605 92025-01-2313.502025-01-11539.991SO556652025-01-1843.20343.65
SO68786_1613007361 92025-08-1057.372025-07-292294.991SO687862025-08-05183.601251.98
SO55975_3620602487 92025-01-291.372025-01-1754.993SO559752025-01-244.4020.57
SO60327_2622842528 92025-04-070.122025-03-264.992SO603272025-04-020.401.87
SO54138_2628115479 92024-12-280.222024-12-168.992SO541382024-12-230.723.36
SO72059_1627472584 92025-09-2013.502025-09-08539.991SO720592025-09-1543.20343.65
SO60744_2628324479 92025-04-130.222025-04-018.992SO607442025-04-080.723.36
SO53822_1618694374 92024-12-2261.082024-12-102443.351SO538222024-12-17195.471554.95
SO70917_1624459580 92025-09-0642.522025-08-251700.991SO709172025-09-01136.081082.51
SO72704_2622201540 92025-09-290.822025-09-1732.602SO727042025-09-242.6112.19
SO64935_1615040581 92025-06-1542.522025-06-031700.991SO649352025-06-10136.081082.51
SO69243_1611472564 92025-08-1659.602025-08-042384.071SO692432025-08-11190.731481.94
SO59990_2625810529 92025-04-020.102025-03-213.992SO599902025-03-280.321.49
SO59270_4614049483 92025-03-223.002025-03-10120.004SO592702025-03-179.6044.88
SO56010_2611989485 92025-01-290.552025-01-1721.982SO560102025-01-241.768.22
SO56839_1623116583 92025-02-1442.522025-02-021700.991SO568392025-02-09136.081082.51
SO69630_2615647479 92025-08-190.222025-08-078.992SO696302025-08-140.723.36
SO47625_1621958377 92024-01-1354.542024-01-012181.561SO476252024-01-08174.531320.68
SO69795_3612352486 92025-08-223.982025-08-10159.003SO697952025-08-1712.7259.47
SO74150_2615599539 92025-10-190.622025-10-0724.992SO741502025-10-142.009.35
SO72485_1616029580 92025-09-2642.522025-09-141700.991SO724852025-09-21136.081082.51
SO66924_1615436582 92025-07-1442.522025-07-021700.991SO669242025-07-09136.081082.51
SO66817_2621230539 92025-07-120.622025-06-3024.992SO668172025-07-072.009.35
SO63999_1616175529 92025-06-010.102025-05-203.991SO639992025-05-270.321.49
SO69724_1629101477 92025-08-210.122025-08-094.991SO697242025-08-160.401.87
SO45144_1619093311 92023-05-0289.462023-04-203578.271SO451442023-04-27286.262171.29
SO63605_3614032477 92025-05-250.122025-05-134.993SO636052025-05-200.401.87
SO70749_1614676570 92025-09-0318.562025-08-22742.351SO707492025-08-2959.39461.44
SO57305_2624362539 92025-02-200.622025-02-0824.992SO573052025-02-152.009.35
SO67249_3614300528 92025-07-190.122025-07-074.993SO672492025-07-140.401.87
SO70594_3611039530 92025-09-010.122025-08-204.993SO705942025-08-270.401.87
SO67967_2621224537 92025-07-290.882025-07-1735.002SO679672025-07-242.8013.09
SO65093_2623087217 92025-06-180.872025-06-0634.992SO650932025-06-132.8013.09
SO67248_3614668537 92025-07-190.882025-07-0735.003SO672482025-07-142.8013.09
SO47917_1613001358 92024-02-1251.232024-01-312049.101SO479172024-02-07163.931105.81
SO58029_1617355465 92025-03-050.612025-02-2124.491SO580292025-02-281.969.16
SO64105_2612570535 92025-06-020.622025-05-2124.992SO641052025-05-282.009.35
SO68251_3615215537 92025-08-020.882025-07-2135.003SO682512025-07-282.8013.09
SO72106_1613974361 92025-09-2157.372025-09-092294.991SO721062025-09-16183.601251.98
SO64622_3611951477 92025-06-100.122025-05-294.993SO646222025-06-050.401.87
SO61960_4625231487 92025-05-011.372025-04-1954.994SO619602025-04-264.4020.57
SO45420_1619561313 92023-06-0189.462023-05-203578.271SO454202023-05-27286.262171.29
SO46554_1620990313 92023-10-1189.462023-09-293578.271SO465542023-10-06286.262171.29
SO68868_1624273606 92025-08-1113.502025-07-30539.991SO688682025-08-0643.20343.65
SO66819_1625830386 92025-07-1228.012025-06-301120.491SO668192025-07-0789.64713.08
SO64622_2611951528 92025-06-100.122025-05-294.992SO646222025-06-050.401.87
SO47927_1626188331 92024-02-1319.572024-02-01782.991SO479272024-02-0862.64486.71
SO57358_2621380477 92025-02-200.122025-02-084.992SO573582025-02-150.401.87
SO54657_1618487376 92025-01-0761.082024-12-262443.351SO546572025-01-02195.471554.95

Generated 2025-11-06 21:04:07.052 UTC