[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65547_2627598477 92025-06-190.122025-06-074.992SO655472025-06-140.401.87
SO66417_2614310478 92025-07-030.252025-06-219.992SO664172025-06-280.803.74
SO45584_1625828336 92023-06-1617.482023-06-04699.101SO455842023-06-1155.93413.15
SO72357_2627987479 92025-09-210.222025-09-098.992SO723572025-09-160.723.36
SO55224_3628928491 92025-01-141.352025-01-0253.993SO552242025-01-094.3241.57
SO50358_1627339333 92024-08-1719.572024-08-05782.991SO503582024-08-1262.64486.71
SO59816_1627353604 92025-03-2713.502025-03-15539.991SO598162025-03-2243.20343.65
SO61099_2616615528 92025-04-160.122025-04-044.992SO610992025-04-110.401.87
SO52964_3623412477 92024-12-070.122024-11-254.993SO529642024-12-020.401.87
SO71688_2613122214 92025-09-140.872025-09-0234.992SO716882025-09-092.8013.09
SO53441_3627746538 92024-12-150.542024-12-0321.493SO534412024-12-101.728.04
SO74100_5621992483 92025-10-153.002025-10-03120.005SO741002025-10-109.6044.88
SO58253_1613125487 92025-03-061.372025-02-2254.991SO582532025-03-014.4020.57
SO52216_2615140480 92024-11-220.062024-11-102.292SO522162024-11-170.180.86
SO63060_3623316490 92025-05-161.352025-05-0453.993SO630602025-05-114.3241.57
SO69087_2611018479 92025-08-110.222025-07-308.992SO690872025-08-060.723.36
SO53357_1614227234 92024-12-141.252024-12-0249.991SO533572024-12-094.0038.49
SO63109_3613126214 92025-05-170.872025-05-0534.993SO631092025-05-122.8013.09
SO58762_4614305480 92025-03-140.062025-03-022.294SO587622025-03-090.180.86
SO68663_1626140388 92025-08-0528.012025-07-241120.491SO686632025-07-3189.64713.08
SO57418_2611000541 92025-02-180.722025-02-0628.992SO574182025-02-132.3210.84
SO68156_2612691222 92025-07-290.872025-07-1734.992SO681562025-07-242.8013.09
SO54762_2618718479 92025-01-050.222024-12-248.992SO547622024-12-310.723.36
SO55445_1619093374 92025-01-1661.082025-01-042443.351SO554452025-01-11195.471554.95
SO43927_1616662314 92022-11-1889.462022-11-063578.271SO439272022-11-13286.262171.29
SO53910_4614128217 92024-12-210.872024-12-0934.994SO539102024-12-162.8013.09
SO70509_2621985490 92025-08-281.352025-08-1653.992SO705092025-08-234.3241.57
SO64939_1613960357 92025-06-1258.002025-05-312319.991SO649392025-06-07185.601265.62
SO57293_2611004217 92025-02-160.872025-02-0434.992SO572932025-02-112.8013.09
SO54514_3614103477 92025-01-010.122024-12-204.993SO545142024-12-270.401.87
SO45982_1619977310 92023-08-1189.462023-07-303578.271SO459822023-08-06286.262171.29
SO72006_3625812490 92025-09-171.352025-09-0553.993SO720062025-09-124.3241.57
SO70313_2612997480 92025-08-260.062025-08-142.292SO703132025-08-210.180.86
SO50158_1615133352 92024-08-1151.792024-07-302071.421SO501582024-08-06165.711117.86
SO57849_1614074539 92025-02-270.622025-02-1524.991SO578492025-02-222.009.35
SO72006_2625812487 92025-09-171.372025-09-0554.992SO720062025-09-124.4020.57
SO69656_2613133214 92025-08-160.872025-08-0434.992SO696562025-08-112.8013.09
SO52581_4619570482 92024-11-290.222024-11-178.994SO525812024-11-240.723.36
SO49793_1614671352 92024-07-1351.792024-07-012071.421SO497932024-07-08165.711117.86
SO54422_1616742380 92024-12-3061.082024-12-182443.351SO544222024-12-25195.471554.95
SO66359_2621393479 92025-07-020.222025-06-208.992SO663592025-06-270.723.36
SO66566_1612680575 92025-07-0559.602025-06-232384.071SO665662025-06-30190.731481.94
SO43794_1611029347 92022-11-0685.002022-10-253399.991SO437942022-11-01272.001912.15
SO53139_1613670467 92024-12-100.612024-11-2824.491SO531392024-12-051.969.16
SO49990_1615180356 92024-07-2551.792024-07-132071.421SO499902024-07-20165.711117.86
SO52845_1614058560 92024-12-0430.372024-11-221214.851SO528452024-11-2997.19755.15
SO50155_1615030356 92024-08-1151.792024-07-302071.421SO501552024-08-06165.711117.86
SO46589_1625946326 92023-10-1317.482023-10-01699.101SO465892023-10-0855.93413.15
SO65398_1613157535 92025-06-170.622025-06-0524.991SO653982025-06-122.009.35
SO68470_1611365590 92025-08-0319.242025-07-22769.491SO684702025-07-2961.56419.78
SO71354_1627972530 92025-09-100.122025-08-294.991SO713542025-09-050.401.87
SO72626_1615575588292025-09-2519.242025-09-13769.491SO726262025-09-2061.56419.78
SO73567_1614049363 92025-10-0757.372025-09-252294.991SO735672025-10-02183.601251.98
SO61788_1626558529 92025-04-260.102025-04-143.991SO617882025-04-210.321.49
SO43736_1611002346 92022-10-2585.002022-10-133399.991SO437362022-10-20272.001912.15
SO73652_2619617530 92025-10-090.122025-09-274.992SO736522025-10-040.401.87
SO62817_1629080585 92025-05-1218.562025-04-30742.351SO628172025-05-0759.39461.44
SO51350_1611054359 92024-10-2557.372024-10-132294.991SO513502024-10-20183.601251.98
SO72130_1614853539 92025-09-190.622025-09-0724.991SO721302025-09-142.009.35
SO56600_2615641528 92025-02-070.122025-01-264.992SO566002025-02-020.401.87

Generated 2025-11-04 01:18:38.172 UTC