[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54516_2620816538 92024-12-300.542024-12-1821.492SO545162024-12-251.728.04
SO65883_1621209528 92025-06-230.122025-06-114.991SO658832025-06-180.401.87
SO72702_4624598487 92025-09-241.372025-09-1254.994SO727022025-09-194.4020.57
SO54760_2616741217 92025-01-030.872024-12-2234.992SO547602024-12-292.8013.09
SO63010_2623654487 92025-05-141.372025-05-0254.992SO630102025-05-094.4020.57
SO68937_5611368491 92025-08-071.352025-07-2653.995SO689372025-08-024.3241.57
SO68684_1614209535 92025-08-040.622025-07-2324.991SO686842025-07-302.009.35
SO69864_3613622530 92025-08-170.122025-08-054.993SO698642025-08-120.401.87
SO50422_1615223352 92024-08-2051.792024-08-082071.421SO504222024-08-15165.711117.86
SO68607_2612581478 92025-08-020.252025-07-219.992SO686072025-07-280.803.74
SO55667_4612680222 92025-01-180.872025-01-0634.994SO556672025-01-132.8013.09
SO50490_1615226352 92024-08-2751.792024-08-152071.421SO504902024-08-22165.711117.86
SO74100_4621992480292025-10-130.062025-10-012.294SO741002025-10-080.180.86
SO56843_1619568372 92025-02-0961.082025-01-282443.351SO568432025-02-04195.471554.95
SO60104_1619963376 92025-03-2961.082025-03-172443.351SO601042025-03-24195.471554.95
SO54194_4617908484 92024-12-250.202024-12-137.954SO541942024-12-200.642.97
SO48556_1622936377 92024-03-2854.542024-03-162181.561SO485562024-03-23174.531320.68
SO62402_1626035529 92025-05-040.102025-04-223.991SO624022025-04-290.321.49
SO50396_1615439362292024-08-1851.232024-08-062049.101SO503962024-08-13163.931105.81
SO59463_4627362225 92025-03-200.222025-03-088.994SO594632025-03-150.726.92
SO73653_1614344491 92025-10-071.352025-09-2553.991SO736532025-10-024.3241.57
SO55666_2612353478 92025-01-180.252025-01-069.992SO556662025-01-130.803.74
SO64658_4615037487 92025-06-051.372025-05-2454.994SO646582025-05-314.4020.57
SO70726_2624367217 92025-08-290.872025-08-1734.992SO707262025-08-242.8013.09
SO53071_1616694529 92024-12-070.102024-11-253.991SO530712024-12-020.321.49
SO49818_1623652377 92024-07-1354.542024-07-012181.561SO498182024-07-08174.531320.68
SO57420_3612689478 92025-02-160.252025-02-049.993SO574202025-02-110.803.74
SO64382_1626156475 92025-06-021.752025-05-2169.991SO643822025-05-285.6026.18
SO56532_5611443490 92025-02-031.352025-01-2253.995SO565322025-01-294.3241.57
SO72703_1622199372 92025-09-2461.082025-09-122443.351SO727032025-09-19195.471554.95
SO61662_2625001478 92025-04-220.252025-04-109.992SO616622025-04-170.803.74
SO73641_4611919473 92025-10-061.592025-09-2463.504SO736412025-10-015.0823.75
SO61165_2611101479 92025-04-140.222025-04-028.992SO611652025-04-090.723.36
SO71223_3618451237 92025-09-061.252025-08-2549.993SO712232025-09-014.0038.49
SO61974_3616711222 92025-04-270.872025-04-1534.993SO619742025-04-222.8013.09
SO55617_1622914477 92025-01-180.122025-01-064.991SO556172025-01-130.401.87
SO52156_4616703487 92024-11-191.372024-11-0754.994SO521562024-11-144.4020.57
SO61971_2627501477 92025-04-260.122025-04-144.992SO619712025-04-210.401.87
SO45258_1625712340 92023-05-1517.482023-05-03699.101SO452582023-05-1055.93413.15
SO44007_1625555320 92022-12-0217.482022-11-20699.101SO440072022-11-2755.93413.15
SO72269_1626547606 92025-09-1813.502025-09-06539.991SO722692025-09-1343.20343.65
SO70948_3615253217 92025-09-020.872025-08-2134.993SO709482025-08-282.8013.09
SO49793_1614671352 92024-07-1151.792024-06-292071.421SO497932024-07-06165.711117.86
SO58536_4611027225 92025-03-080.222025-02-248.994SO585362025-03-030.726.92
SO64659_2621192222 92025-06-050.872025-05-2434.992SO646592025-05-312.8013.09
SO58779_2621972480292025-03-130.062025-03-012.292SO587792025-03-080.180.86
SO54320_2613155222 92024-12-270.872024-12-1534.992SO543202024-12-222.8013.09
SO68885_2614304214 92025-08-060.872025-07-2534.992SO688852025-08-012.8013.09
SO59493_2617479490 92025-03-211.352025-03-0953.992SO594932025-03-164.3241.57
SO49684_1624000370 92024-06-2761.082024-06-152443.351SO496842024-06-22195.471518.79
SO72006_2625812487 92025-09-151.372025-09-0354.992SO720062025-09-104.4020.57
SO62622_2613631537 92025-05-070.882025-04-2535.002SO626222025-05-022.8013.09
SO65856_2614308477 92025-06-220.122025-06-104.992SO658562025-06-170.401.87
SO62991_1620611380 92025-05-1361.082025-05-012443.351SO629912025-05-08195.471554.95
SO67420_1617302529 92025-07-160.102025-07-043.991SO674202025-07-110.321.49
SO58297_1627369225 92025-03-050.222025-02-218.991SO582972025-02-280.726.92
SO69371_2615227528 92025-08-130.122025-08-014.992SO693712025-08-080.401.87
SO64063_1619585541 92025-05-280.722025-05-1628.991SO640632025-05-232.3210.84
SO47777_1626162339 92024-01-2019.572024-01-08782.991SO477772024-01-1562.64486.71
SO62288_2621378481 92025-05-020.222025-04-208.992SO622882025-04-270.723.36
SO66088_1619570541 92025-06-260.722025-06-1428.991SO660882025-06-212.3210.84
SO66024_4617303463 92025-06-250.612025-06-1324.494SO660242025-06-201.969.16

Generated 2025-11-02 00:48:51.904 UTC