[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1250  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48809_1623411369292024-04-1761.082024-04-052443.351SO488092024-04-12195.471518.79
SO73502_2613967217 92025-10-050.872025-09-2334.992SO735022025-09-302.8013.09
SO72452_3611752485 92025-09-220.552025-09-1021.983SO724522025-09-171.768.22
SO54867_1618706374 92025-01-0661.082024-12-252443.351SO548672025-01-01195.471554.95
SO47334_1621557369292023-12-1461.082023-12-022443.351SO473342023-12-09195.471518.79
SO49953_1615213360 92024-07-2151.232024-07-092049.101SO499532024-07-16163.931105.81
SO51473_3618907477 92024-11-010.122024-10-204.993SO514732024-10-270.401.87
SO60505_1613090353 92025-04-0558.002025-03-242319.991SO605052025-03-31185.601265.62
SO43946_1616687313 92022-11-2089.462022-11-083578.271SO439462022-11-15286.262171.29
SO62864_2613160487 92025-05-121.372025-04-3054.992SO628642025-05-074.4020.57
SO59763_1611150528 92025-03-260.122025-03-144.991SO597632025-03-210.401.87
SO62285_2613045480 92025-05-030.062025-04-212.292SO622852025-04-280.180.86
SO62678_2613139528 92025-05-090.122025-04-274.992SO626782025-05-040.401.87
SO52845_3614058530 92024-12-030.122024-11-214.993SO528452024-11-280.401.87
SO57751_4629315490 92025-02-241.352025-02-1253.994SO577512025-02-194.3241.57
SO60747_2611108222 92025-04-090.872025-03-2834.992SO607472025-04-042.8013.09
SO71556_3625941479 92025-09-110.222025-08-308.993SO715562025-09-060.723.36
SO49627_1614230358 92024-06-2251.232024-06-102049.101SO496272024-06-17163.931105.81
SO59271_1611457574 92025-03-1859.602025-03-062384.071SO592712025-03-13190.731481.94
SO72495_4613111478 92025-09-220.252025-09-109.994SO724952025-09-170.803.74
SO71625_2618195471 92025-09-131.592025-09-0163.502SO716252025-09-085.0823.75
SO68401_2611897217 92025-07-310.872025-07-1934.992SO684012025-07-262.8013.09
SO73653_2614344225 92025-10-080.222025-09-268.992SO736532025-10-030.726.92
SO70311_1629313604 92025-08-2413.502025-08-12539.991SO703112025-08-1943.20343.65
SO72065_1616618536 92025-09-170.752025-09-0529.991SO720652025-09-122.4011.22
SO47128_1621556368 92023-11-2161.082023-11-092443.351SO471282023-11-16195.471518.79
SO56431_3614344222 92025-02-030.872025-01-2234.993SO564312025-01-292.8013.09
SO69944_3613080479 92025-08-190.222025-08-078.993SO699442025-08-140.723.36
SO52887_2621565528 92024-12-040.122024-11-224.992SO528872024-11-290.401.87
SO51529_2618222479 92024-11-050.222024-10-248.992SO515292024-10-310.723.36
SO61973_2616704536 92025-04-280.752025-04-1629.992SO619732025-04-232.4011.22
SO59887_2616931479 92025-03-270.222025-03-158.992SO598872025-03-220.723.36
SO45111_1625713326 92023-04-2317.482023-04-11699.101SO451112023-04-1855.93413.15
SO48824_1623408369292024-04-1961.082024-04-072443.351SO488242024-04-14195.471518.79
SO49684_1624000370 92024-06-2861.082024-06-162443.351SO496842024-06-23195.471518.79
SO49697_1614238358 92024-06-3051.232024-06-182049.101SO496972024-06-25163.931105.81
SO64119_1623535477 92025-05-300.122025-05-184.991SO641192025-05-250.401.87
SO72732_1629193477 92025-09-260.122025-09-144.991SO727322025-09-210.401.87
SO50009_1625111389 92024-07-2625.012024-07-141000.441SO500092024-07-2180.04605.65
SO60327_3622842485 92025-04-030.552025-03-2221.983SO603272025-03-291.768.22
SO68736_4612684222 92025-08-050.872025-07-2434.994SO687362025-07-312.8013.09
SO57676_3613080528 92025-02-220.122025-02-104.993SO576762025-02-170.401.87
SO62678_1613139361 92025-05-0957.372025-04-272294.991SO626782025-05-04183.601251.98
SO61319_2620262538 92025-04-170.542025-04-0521.492SO613192025-04-121.728.04
SO64434_5614031486 92025-06-033.982025-05-22159.005SO644342025-05-2912.7259.47
SO54239_2618908479 92024-12-260.222024-12-148.992SO542392024-12-210.723.36
SO64600_3614064225 92025-06-050.222025-05-248.993SO646002025-05-310.726.92
SO51432_1611092353292024-10-2958.002024-10-172319.991SO514322024-10-24185.601265.62
SO70859_4615266467 92025-09-010.612025-08-2024.494SO708592025-08-271.969.16
SO60686_2619979477 92025-04-080.122025-03-274.992SO606862025-04-030.401.87
SO44947_1611446346 92023-04-0485.002023-03-233399.991SO449472023-03-30272.001912.15
SO63437_1623428477 92025-05-190.122025-05-074.991SO634372025-05-140.401.87
SO68960_1626421538 92025-08-090.542025-07-2821.491SO689602025-08-041.728.04
SO58573_4612994487 92025-03-101.372025-02-2654.994SO585732025-03-054.4020.57
SO67415_2612698530 92025-07-160.122025-07-044.992SO674152025-07-110.401.87
SO51473_4618907217 92024-11-010.872024-10-2034.994SO514732024-10-272.8013.09
SO73415_1616182539 92025-10-050.622025-09-2324.991SO734152025-09-302.009.35
SO51352_1611093363 92024-10-2457.372024-10-122294.991SO513522024-10-19183.601251.98
SO72062_1616684592 92025-09-1714.122025-09-05564.991SO720622025-09-1245.20308.22
SO68680_1612706561 92025-08-0459.602025-07-232384.071SO686802025-07-30190.731481.94
SO61420_1613122363 92025-04-1857.372025-04-062294.991SO614202025-04-13183.601251.98
SO59254_1628316604 92025-03-1813.502025-03-06539.991SO592542025-03-1343.20343.65

Generated 2025-11-02 14:55:58.676 UTC