[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1812  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71159_1613627483 92025-09-083.002025-08-27120.001SO711592025-09-039.6044.88
SO66193_1627599606 92025-06-3013.502025-06-18539.991SO661932025-06-2543.20343.65
SO55615_3624906222 92025-01-210.872025-01-0934.993SO556152025-01-162.8013.09
SO69088_2611027530 92025-08-120.122025-07-314.992SO690882025-08-070.401.87
SO52579_2611098528 92024-11-300.122024-11-184.992SO525792024-11-250.401.87
SO49307_1614071358 92024-06-0151.232024-05-202049.101SO493072024-05-27163.931105.81
SO56131_3625012214 92025-01-300.872025-01-1834.993SO561312025-01-252.8013.09
SO57374_1617290536 92025-02-190.752025-02-0729.991SO573742025-02-142.4011.22
SO62384_2613646485 92025-05-060.552025-04-2421.982SO623842025-05-011.768.22
SO55819_3615216214 92025-01-240.872025-01-1234.993SO558192025-01-192.8013.09
SO54421_1620814584 92024-12-3113.502024-12-19539.991SO544212024-12-2643.20343.65
SO44264_1617286313 92023-01-1389.462023-01-013578.271SO442642023-01-08286.262171.29
SO71003_1615753363 92025-09-0557.372025-08-242294.991SO710032025-08-31183.601251.98
SO52024_3619087477 92024-11-190.122024-11-074.993SO520242024-11-140.401.87
SO51027_1615765358 92024-10-1051.232024-09-282049.101SO510272024-10-05163.931105.81
SO65140_3625250539 92025-06-160.622025-06-0424.993SO651402025-06-112.009.35
SO58762_4614305480 92025-03-150.062025-03-032.294SO587622025-03-100.180.86
SO61639_3620612540 92025-04-240.822025-04-1232.603SO616392025-04-192.6112.19
SO70251_3611148480292025-08-260.062025-08-142.293SO702512025-08-210.180.86
SO58245_5612988483 92025-03-063.002025-02-22120.005SO582452025-03-019.6044.88
SO57419_1615833599 92025-02-1913.502025-02-07539.991SO574192025-02-1443.20294.58
SO54323_1626765474 92024-12-301.752024-12-1869.991SO543232024-12-255.6026.18
SO70314_3614317480 92025-08-270.062025-08-152.293SO703142025-08-220.180.86
SO73716_2624590529 92025-10-110.102025-09-293.992SO737162025-10-060.321.49
SO59391_3617726477 92025-03-220.122025-03-104.993SO593912025-03-170.401.87
SO62692_2614348475 92025-05-111.752025-04-2969.992SO626922025-05-065.6026.18
SO57197_3611068467 92025-02-160.612025-02-0424.493SO571972025-02-111.969.16
SO71222_3617327477 92025-09-090.122025-08-284.993SO712222025-09-040.401.87
SO74151_1617500485 92025-10-170.552025-10-0521.981SO741512025-10-121.768.22
SO72643_1618745485 92025-09-270.552025-09-1521.981SO726432025-09-221.768.22
SO72775_2616636214 92025-09-280.872025-09-1634.992SO727752025-09-232.8013.09

Generated 2025-11-04 05:36:02.081 UTC