[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73501_1629343606292025-10-0313.502025-09-21539.991SO735012025-09-2843.20343.65
SO47508_1621892370 92023-12-2261.082023-12-102443.351SO475082023-12-17195.471518.79
SO60462_1625241528 92025-04-030.122025-03-224.991SO604622025-03-290.401.87
SO56112_5619595467 92025-01-250.612025-01-1324.495SO561122025-01-201.969.16
SO50459_1624458369292024-08-2361.082024-08-112443.351SO504592024-08-18195.471518.79
SO54186_3624887488 92024-12-241.352024-12-1253.993SO541862024-12-194.3241.57
SO45019_1618691313 92023-04-1289.462023-03-313578.271SO450192023-04-07286.262171.29
SO63753_3623993488 92025-05-211.352025-05-0953.993SO637532025-05-164.3241.57
SO54421_2620814479 92024-12-270.222024-12-158.992SO544212024-12-220.723.36
SO62155_1614308585 92025-04-2818.562025-04-16742.351SO621552025-04-2359.39461.44
SO50547_1624381371 92024-09-0254.542024-08-212181.561SO505472024-08-28174.531320.68
SO70821_4611358487 92025-08-291.372025-08-1754.994SO708212025-08-244.4020.57
SO49424_1626740343 92024-06-0819.572024-05-27782.991SO494242024-06-0362.64486.71
SO45737_1619965311 92023-07-0689.462023-06-243578.271SO457372023-07-01286.262171.29
SO72100_3627589225 92025-09-150.222025-09-038.993SO721002025-09-100.726.92
SO66319_4615208491 92025-06-291.352025-06-1753.994SO663192025-06-244.3241.57
SO64303_2616606480 92025-05-310.062025-05-192.292SO643032025-05-260.180.86
SO54028_2616696486 92024-12-203.982024-12-08159.002SO540282024-12-1512.7259.47
SO66941_1612342573 92025-07-0859.602025-06-262384.071SO669412025-07-03190.731481.94
SO58460_1612990355 92025-03-0658.002025-02-222319.991SO584602025-03-01185.601265.62
SO73184_1622943582 92025-09-3042.522025-09-181700.991SO731842025-09-25136.081082.51
SO52014_1616664588 92024-11-1419.242024-11-02769.491SO520142024-11-0961.56419.78
SO59911_2621977528 92025-03-260.122025-03-144.992SO599112025-03-210.401.87
SO51422_2617513485 92024-10-260.552024-10-1421.982SO514222024-10-211.768.22
SO43938_1616686310 92022-11-1789.462022-11-053578.271SO439382022-11-12286.262171.29
SO52366_3619954214 92024-11-220.872024-11-1034.993SO523662024-11-172.8013.09
SO71773_3625712477 92025-09-120.122025-08-314.993SO717732025-09-070.401.87
SO62239_1611102484 92025-04-300.202025-04-187.951SO622392025-04-250.642.97
SO51327_3627745472 92024-10-211.592024-10-0963.503SO513272024-10-165.0823.75
SO64888_1620623376 92025-06-0861.082025-05-272443.351SO648882025-06-03195.471554.95
SO67205_3615209225 92025-07-130.222025-07-018.993SO672052025-07-080.726.92
SO61361_1625127384 92025-04-1528.012025-04-031120.491SO613612025-04-1089.64713.08
SO71485_2613119225 92025-09-080.222025-08-278.992SO714852025-09-030.726.92
SO45170_1611462351 92023-04-3084.372023-04-183374.991SO451702023-04-25270.001898.09
SO69723_1616343485 92025-08-150.552025-08-0321.981SO697232025-08-101.768.22
SO61663_1611367231 92025-04-211.252025-04-0949.991SO616632025-04-164.0038.49
SO52777_3628107477 92024-11-290.122024-11-174.993SO527772024-11-240.401.87
SO71604_1624381583 92025-09-1042.522025-08-291700.991SO716042025-09-05136.081082.51
SO54148_4618494480 92024-12-230.062024-12-112.294SO541482024-12-180.180.86
SO50796_1627490343 92024-09-1419.572024-09-02782.991SO507962024-09-0962.64486.71
SO73793_2615141539 92025-10-080.622025-09-2624.992SO737932025-10-032.009.35
SO45738_1611900346 92023-07-0685.002023-06-243399.991SO457382023-07-01272.001912.15
SO54577_1618737380 92024-12-3061.082024-12-182443.351SO545772024-12-25195.471554.95
SO54649_1618693378 92024-12-3161.082024-12-192443.351SO546492024-12-26195.471554.95
SO73076_1613108361 92025-09-2857.372025-09-162294.991SO730762025-09-23183.601251.98
SO59630_1623410580 92025-03-2142.522025-03-091700.991SO596302025-03-16136.081082.51
SO57232_2621361479 92025-02-120.222025-01-318.992SO572322025-02-070.723.36
SO56802_1613614474 92025-02-081.752025-01-2769.991SO568022025-02-035.6026.18
SO51651_2611077487 92024-11-091.372024-10-2854.992SO516512024-11-044.4020.57
SO70823_1612697535 92025-08-300.622025-08-1824.991SO708232025-08-252.009.35
SO66827_2612677222 92025-07-060.872025-06-2434.992SO668272025-07-012.8013.09
SO54924_2622954214 92025-01-050.872024-12-2434.992SO549242024-12-312.8013.09
SO63887_2618221478 92025-05-240.252025-05-129.992SO638872025-05-190.803.74
SO69653_2611046465 92025-08-130.612025-08-0124.492SO696532025-08-081.969.16
SO65731_3624178489 92025-06-191.352025-06-0753.993SO657312025-06-144.3241.57
SO56683_1611126590 92025-02-0519.242025-01-24769.491SO566832025-01-3161.56419.78
SO52458_1611457361 92024-11-2357.372024-11-112294.991SO524582024-11-18183.601251.98
SO72452_3611752485 92025-09-200.552025-09-0821.983SO724522025-09-151.768.22
SO55931_1615024536 92025-01-220.752025-01-1029.991SO559312025-01-172.4011.22
SO71349_4625940465 92025-09-060.612025-08-2524.494SO713492025-09-011.969.16
SO62863_3616161217 92025-05-100.872025-04-2834.993SO628632025-05-052.8013.09
SO62878_2615132539 92025-05-110.622025-04-2924.992SO628782025-05-062.009.35

Generated 2025-10-31 20:29:59.268 UTC