[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71674_2621969540 92025-09-150.822025-09-0332.602SO716742025-09-102.6112.19
SO54108_2616619217 92024-12-260.872024-12-1434.992SO541082024-12-212.8013.09
SO44640_1618246313 92023-02-2889.462023-02-163578.271SO446402023-02-23286.262171.29
SO58575_1619790376 92025-03-1261.082025-02-282443.351SO585752025-03-07195.471554.95
SO52285_1613158535 92024-11-240.622024-11-1224.991SO522852024-11-192.009.35
SO65731_2624178222 92025-06-230.872025-06-1134.992SO657312025-06-182.8013.09
SO65936_3621194539 92025-06-260.622025-06-1424.993SO659362025-06-212.009.35
SO71076_3615754478 92025-09-060.252025-08-259.993SO710762025-09-010.803.74
SO69668_3616665480 92025-08-180.062025-08-062.293SO696682025-08-130.180.86
SO63476_2623999606 92025-05-2113.502025-05-09539.992SO634762025-05-1643.20343.65
SO72624_1616623357 92025-09-2658.002025-09-142319.991SO726242025-09-21185.601265.62
SO53439_3614010490 92024-12-161.352024-12-0453.993SO534392024-12-114.3241.57
SO49279_1614045362292024-05-2951.232024-05-172049.101SO492792024-05-24163.931105.81
SO47763_1622170379 92024-01-2154.542024-01-092181.561SO477632024-01-16174.531320.68
SO58714_2622964491 92025-03-151.352025-03-0353.992SO587142025-03-104.3241.57
SO48276_1626429325 92024-03-1619.572024-03-04782.991SO482762024-03-1162.64486.71
SO56802_2613614482 92025-02-120.222025-01-318.992SO568022025-02-070.723.36
SO71225_2625248214 92025-09-090.872025-08-2834.992SO712252025-09-042.8013.09
SO73183_1627483584 92025-10-0313.502025-09-21539.991SO731832025-09-2843.20343.65
SO66372_1612675564 92025-07-0359.602025-06-212384.071SO663722025-06-28190.731481.94
SO52014_2616664536 92024-11-180.752024-11-0629.992SO520142024-11-132.4011.22
SO58114_3627342538 92025-03-040.542025-02-2021.493SO581142025-02-271.728.04
SO72494_2617328477 92025-09-240.122025-09-124.992SO724942025-09-190.401.87
SO50904_1624590379 92024-09-2854.542024-09-162181.561SO509042024-09-23174.531320.68
SO64854_1620620374 92025-06-1261.082025-05-312443.351SO648542025-06-07195.471554.95
SO72845_1611992564 92025-09-2959.602025-09-172384.071SO728452025-09-24190.731481.94
SO55860_2611112485 92025-01-240.552025-01-1221.982SO558602025-01-191.768.22
SO55175_3611764477 92025-01-140.122025-01-024.993SO551752025-01-090.401.87
SO52153_1613521372 92024-11-2261.082024-11-102443.351SO521532024-11-17195.471554.95
SO69632_2625707477 92025-08-170.122025-08-054.992SO696322025-08-120.401.87
SO69136_2615588485 92025-08-130.552025-08-0121.982SO691362025-08-081.768.22
SO61719_4613651477 92025-04-250.122025-04-134.994SO617192025-04-200.401.87
SO63408_1621169378 92025-05-2061.082025-05-082443.351SO634082025-05-15195.471554.95
SO61473_2613135478 92025-04-210.252025-04-099.992SO614732025-04-160.803.74
SO64461_3618285222 92025-06-060.872025-05-2534.993SO644612025-06-012.8013.09
SO49644_1626768327 92024-06-2619.572024-06-14782.991SO496442024-06-2162.64486.71
SO49257_1626746321 92024-05-2619.572024-05-14782.991SO492572024-05-2162.64486.71
SO73566_1627701386 92025-10-0828.012025-09-261120.491SO735662025-10-0389.64713.08
SO72169_2628135604 92025-09-2013.502025-09-08539.992SO721692025-09-1543.20343.65
SO69989_2612588535 92025-08-220.622025-08-1024.992SO699892025-08-172.009.35
SO73471_3618336477 92025-10-070.122025-09-254.993SO734712025-10-020.401.87
SO69299_3621893529 92025-08-150.102025-08-033.993SO692992025-08-100.321.49
SO59215_2611911481 92025-03-200.222025-03-088.992SO592152025-03-150.723.36
SO70246_1615120586 92025-08-2518.562025-08-13742.351SO702462025-08-2059.39461.44
SO53441_3627746538 92024-12-160.542024-12-0421.493SO534412024-12-111.728.04
SO65375_2615044539 92025-06-170.622025-06-0524.992SO653752025-06-122.009.35
SO56366_2623107479 92025-02-030.222025-01-228.992SO563662025-01-290.723.36
SO56113_2612348478 92025-01-290.252025-01-179.992SO561132025-01-240.803.74
SO54972_3618709477 92025-01-100.122024-12-294.993SO549722025-01-050.401.87
SO64042_1611032355 92025-05-3058.002025-05-182319.991SO640422025-05-25185.601265.62
SO58062_1627341604 92025-03-0313.502025-02-19539.991SO580622025-02-2643.20343.65
SO70801_1617927390 92025-09-0228.012025-08-211120.491SO708012025-08-2889.64713.08
SO66569_4614320488 92025-07-071.352025-06-2553.994SO665692025-07-024.3241.57
SO53722_2617077529 92024-12-190.102024-12-073.992SO537222024-12-140.321.49
SO66307_3621556481292025-07-020.222025-06-208.993SO663072025-06-270.723.36
SO53062_4612011473 92024-12-091.592024-11-2763.504SO530622024-12-045.0823.75
SO71096_1616178536 92025-09-070.752025-08-2629.991SO710962025-09-022.4011.22
SO65615_2614238478 92025-06-210.252025-06-099.992SO656152025-06-160.803.74
SO55558_3616174472 92025-01-201.592025-01-0863.503SO555582025-01-155.0823.75
SO69991_3615797480 92025-08-220.062025-08-102.293SO699912025-08-170.180.86

Generated 2025-11-04 08:08:43.093 UTC