[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1688  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73101_3613159484 92025-10-020.202025-09-207.953SO731012025-09-270.642.97
SO65610_2615122485 92025-06-200.552025-06-0821.982SO656102025-06-151.768.22
SO53011_3617070214 92024-12-080.872024-11-2634.993SO530112024-12-032.8013.09
SO65856_2614308477 92025-06-240.122025-06-124.992SO658562025-06-190.401.87
SO71349_4625940465 92025-09-090.612025-08-2824.494SO713492025-09-041.969.16
SO59814_1627366606 92025-03-2713.502025-03-15539.991SO598142025-03-2243.20343.65
SO68328_2626747222 92025-07-310.872025-07-1934.992SO683282025-07-262.8013.09
SO60701_2612351528 92025-04-100.122025-03-294.992SO607012025-04-050.401.87
SO63796_4624004225 92025-05-250.222025-05-138.994SO637962025-05-200.726.92
SO58573_3612994477 92025-03-110.122025-02-274.993SO585732025-03-060.401.87
SO54515_3620424479 92025-01-010.222024-12-208.993SO545152024-12-270.723.36
SO61920_4611766490 92025-04-271.352025-04-1553.994SO619202025-04-224.3241.57
SO73650_1616181529 92025-10-090.102025-09-273.991SO736502025-10-040.321.49
SO57537_2614013529 92025-02-210.102025-02-093.992SO575372025-02-160.321.49
SO49423_1626666331 92024-06-1119.572024-05-30782.991SO494232024-06-0662.64486.71
SO61524_3625213539 92025-04-210.622025-04-0924.993SO615242025-04-162.009.35
SO70433_3626423473 92025-08-271.592025-08-1563.503SO704332025-08-225.0823.75
SO65746_1617255590 92025-06-2319.242025-06-11769.491SO657462025-06-1861.56419.78
SO71560_1621950374 92025-09-1361.082025-09-012443.351SO715602025-09-08195.471554.95
SO51970_3617305225 92024-11-170.222024-11-058.993SO519702024-11-120.726.92
SO53411_2625026480 92024-12-150.062024-12-032.292SO534112024-12-100.180.86
SO70356_3621987477 92025-08-260.122025-08-144.993SO703562025-08-210.401.87
SO66827_2612677222 92025-07-090.872025-06-2734.992SO668272025-07-042.8013.09
SO68685_1624453538 92025-08-060.542025-07-2521.491SO686852025-08-011.728.04
SO50448_1615219358 92024-08-2551.232024-08-132049.101SO504482024-08-20163.931105.81
SO63865_4627582484 92025-05-260.202025-05-147.954SO638652025-05-210.642.97
SO60964_1623128477 92025-04-140.122025-04-024.991SO609642025-04-090.401.87
SO71263_2626761214 92025-09-080.872025-08-2734.992SO712632025-09-032.8013.09
SO50500_1615425354 92024-08-3051.792024-08-182071.421SO505002024-08-25165.711117.86
SO58459_3622400477 92025-03-090.122025-02-254.993SO584592025-03-040.401.87
SO45864_1619968311 92023-07-2589.462023-07-133578.271SO458642023-07-20286.262171.29
SO68816_1625211538 92025-08-080.542025-07-2721.491SO688162025-08-031.728.04
SO70075_3615725477 92025-08-220.122025-08-104.993SO700752025-08-170.401.87
SO61660_2623079480292025-04-240.062025-04-122.292SO616602025-04-190.180.86
SO66436_1627976530 92025-07-040.122025-06-224.991SO664362025-06-290.401.87
SO53928_1614311231 92024-12-221.252024-12-1049.991SO539282024-12-174.0038.49
SO51447_1611107353 92024-10-3158.002024-10-192319.991SO514472024-10-26185.601265.62
SO69314_1620269477 92025-08-150.122025-08-034.991SO693142025-08-100.401.87
SO56192_1627360475 92025-01-301.752025-01-1869.991SO561922025-01-255.6026.18
SO50156_1615038358 92024-08-1151.232024-07-302049.101SO501562024-08-06163.931105.81
SO54041_2615728529 92024-12-240.102024-12-123.992SO540412024-12-190.321.49
SO48916_1613616358 92024-05-0151.232024-04-192049.101SO489162024-04-26163.931105.81
SO59084_1622962477 92025-03-170.122025-03-054.991SO590842025-03-120.401.87
SO49595_1625107383 92024-06-1925.012024-06-071000.441SO495952024-06-1480.04605.65
SO54669_2618287480 92025-01-040.062024-12-232.292SO546692024-12-300.180.86
SO47625_1621958377 92024-01-1054.542023-12-292181.561SO476252024-01-05174.531320.68
SO55801_2619084529 92025-01-220.102025-01-103.992SO558012025-01-170.321.49
SO67352_1622214528 92025-07-170.122025-07-054.991SO673522025-07-120.401.87
SO73098_1614033573 92025-10-0259.602025-09-202384.071SO730982025-09-27190.731481.94
SO56700_2620218529 92025-02-090.102025-01-283.992SO567002025-02-040.321.49
SO66745_4624173465 92025-07-080.612025-06-2624.494SO667452025-07-031.969.16
SO47174_1612584354 92023-11-2851.792023-11-162071.421SO471742023-11-23165.711117.86
SO63104_2624503491 92025-05-171.352025-05-0553.992SO631042025-05-124.3241.57
SO49654_1614224358 92024-06-2651.232024-06-142049.101SO496542024-06-21163.931105.81
SO63866_1627583604 92025-05-2613.502025-05-14539.991SO638662025-05-2143.20343.65
SO65022_1611121535 92025-06-140.622025-06-0224.991SO650222025-06-092.009.35
SO55510_2629304225 92025-01-180.222025-01-068.992SO555102025-01-130.726.92
SO52783_1615137222 92024-12-030.872024-11-2134.991SO527832024-11-282.8013.09
SO63436_2618283217 92025-05-200.872025-05-0834.992SO634362025-05-152.8013.09
SO66087_2628329480 92025-06-280.062025-06-162.292SO660872025-06-230.180.86
SO50576_1624300369292024-09-0761.082024-08-262443.351SO505762024-09-02195.471518.79
SO73180_2613955217 92025-10-020.872025-09-2034.992SO731802025-09-272.8013.09

Generated 2025-11-03 08:29:34.933 UTC