[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73920_4622860480 92025-10-110.062025-09-292.294SO739202025-10-060.180.86
SO50821_1616025356 92024-09-1951.792024-09-072071.421SO508212024-09-14165.711117.86
SO68010_1615143359 92025-07-2557.372025-07-132294.991SO680102025-07-20183.601251.98
SO56020_3624910225 92025-01-260.222025-01-148.993SO560202025-01-210.726.92
SO54325_1614060231 92024-12-281.252024-12-1649.991SO543252024-12-234.0038.49
SO72584_1624891528 92025-09-240.122025-09-124.991SO725842025-09-190.401.87
SO66418_4621560471 92025-07-021.592025-06-2063.504SO664182025-06-275.0823.75
SO61319_3620262480 92025-04-170.062025-04-052.293SO613192025-04-120.180.86
SO48666_1613090360 92024-04-0851.232024-03-272049.101SO486662024-04-03163.931105.81
SO70876_2628220530 92025-09-020.122025-08-214.992SO708762025-08-280.401.87
SO61418_4624585217 92025-04-180.872025-04-0634.994SO614182025-04-132.8013.09
SO72328_1616031581 92025-09-2042.522025-09-081700.991SO723282025-09-15136.081082.51
SO45590_1619763311 92023-06-1689.462023-06-043578.271SO455902023-06-11286.262171.29
SO65805_2613121480 92025-06-230.062025-06-112.292SO658052025-06-180.180.86
SO68812_1613956528 92025-08-070.122025-07-264.991SO688122025-08-020.401.87
SO59417_1615237217 92025-03-210.872025-03-0934.991SO594172025-03-162.8013.09
SO67844_2627149537 92025-07-230.882025-07-1135.002SO678442025-07-182.8013.09
SO62019_2614224217 92025-04-280.872025-04-1634.992SO620192025-04-232.8013.09
SO67020_1626155476 92025-07-121.752025-06-3069.991SO670202025-07-075.6026.18
SO43794_1611029347 92022-11-0585.002022-10-243399.991SO437942022-10-31272.001912.15
SO61101_4620631478 92025-04-150.252025-04-039.994SO611012025-04-100.803.74
SO57676_3613080528 92025-02-220.122025-02-104.993SO576762025-02-170.401.87
SO59842_2612008480 92025-03-270.062025-03-152.292SO598422025-03-220.180.86
SO65567_2617281225 92025-06-190.222025-06-078.992SO655672025-06-140.726.92
SO73036_1612369535 92025-09-300.622025-09-1824.991SO730362025-09-252.009.35
SO53662_2623416222 92024-12-160.872024-12-0434.992SO536622024-12-112.8013.09
SO66078_2612341541 92025-06-260.722025-06-1428.992SO660782025-06-212.3210.84
SO54519_2611097478 92024-12-310.252024-12-199.992SO545192024-12-260.803.74
SO55540_3620994479 92025-01-170.222025-01-058.993SO555402025-01-120.723.36
SO63674_2625946489 92025-05-221.352025-05-1053.992SO636742025-05-174.3241.57
SO56529_1628962563 92025-02-0459.602025-01-232384.071SO565292025-01-30190.731481.94
SO64660_3624007222 92025-06-060.872025-05-2534.993SO646602025-06-012.8013.09
SO51291_1611447363 92024-10-2157.372024-10-092294.991SO512912024-10-16183.601251.98
SO54097_2611900487 92024-12-231.372024-12-1154.992SO540972024-12-184.4020.57
SO69300_1621570372 92025-08-1361.082025-08-012443.351SO693002025-08-08195.471554.95
SO59555_2620213484 92025-03-220.202025-03-107.952SO595552025-03-170.642.97
SO53062_3612011478 92024-12-070.252024-11-259.993SO530622024-12-020.803.74
SO62816_1614300585 92025-05-1118.562025-04-29742.351SO628162025-05-0659.39461.44
SO53245_3621566480 92024-12-110.062024-11-292.293SO532452024-12-060.180.86
SO51543_1618210376 92024-11-0661.082024-10-252443.351SO515432024-11-01195.471554.95
SO53409_3615606225 92024-12-140.222024-12-028.993SO534092024-12-090.726.92
SO50045_1626924327 92024-07-2919.572024-07-17782.991SO500452024-07-2462.64486.71
SO59485_1611356587 92025-03-2119.242025-03-09769.491SO594852025-03-1661.56419.78
SO62874_3623098480 92025-05-120.062025-04-302.293SO628742025-05-070.180.86
SO51421_1611010361 92024-10-2857.372024-10-162294.991SO514212024-10-23183.601251.98
SO71608_2625708477 92025-09-120.122025-08-314.992SO716082025-09-070.401.87
SO48690_1613130360 92024-04-1151.232024-03-302049.101SO486902024-04-06163.931105.81
SO54716_4624904234 92025-01-041.252024-12-2349.994SO547162024-12-304.0038.49
SO63868_1621165376 92025-05-2561.082025-05-132443.351SO638682025-05-20195.471554.95
SO56229_1617289528 92025-01-300.122025-01-184.991SO562292025-01-250.401.87
SO58843_1623562530 92025-03-150.122025-03-034.991SO588432025-03-100.401.87
SO63110_3613616484 92025-05-160.202025-05-047.953SO631102025-05-110.642.97
SO60840_3617074480 92025-04-110.062025-03-302.293SO608402025-04-060.180.86
SO73338_1614032573 92025-10-0459.602025-09-222384.071SO733382025-09-29190.731481.94
SO50095_1615178362292024-08-0351.232024-07-222049.101SO500952024-07-29163.931105.81
SO64615_1625056528 92025-06-060.122025-05-254.991SO646152025-06-010.401.87
SO70025_1611121477 92025-08-210.122025-08-094.991SO700252025-08-160.401.87
SO56180_4629115225 92025-01-280.222025-01-168.994SO561802025-01-230.726.92
SO69373_1629294606292025-08-1413.502025-08-02539.991SO693732025-08-0943.20343.65
SO63063_1623122477 92025-05-160.122025-05-044.991SO630632025-05-110.401.87
SO69923_2625717222 92025-08-190.872025-08-0734.992SO699232025-08-142.8013.09
SO72048_2622198540 92025-09-160.822025-09-0432.602SO720482025-09-112.6112.19

Generated 2025-11-02 07:44:30.476 UTC