[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1938  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62007_1623433580 92025-04-2742.522025-04-151700.991SO620072025-04-22136.081082.51
SO50900_1625235385 92024-09-2525.012024-09-131000.441SO509002024-09-2080.04605.65
SO64617_2628716465 92025-06-050.612025-05-2424.492SO646172025-05-311.969.16
SO61428_1620615380 92025-04-1861.082025-04-062443.351SO614282025-04-13195.471554.95
SO53765_2611008214 92024-12-160.872024-12-0434.992SO537652024-12-112.8013.09
SO44664_1618222311 92023-02-2889.462023-02-163578.271SO446642023-02-23286.262171.29
SO43767_1611001350 92022-10-3184.372022-10-193374.991SO437672022-10-26270.001898.09
SO69313_1624369477 92025-08-130.122025-08-014.991SO693132025-08-080.401.87
SO73867_1613025595 92025-10-1014.122025-09-28564.991SO738672025-10-0545.20308.22
SO53880_1622841537 92024-12-190.882024-12-0735.001SO538802024-12-142.8013.09
SO56550_1617484487 92025-02-041.372025-01-2354.991SO565502025-01-304.4020.57
SO68477_2614684480292025-08-010.062025-07-202.292SO684772025-07-270.180.86
SO63478_2629098222 92025-05-180.872025-05-0634.992SO634782025-05-132.8013.09
SO60377_1614214560292025-04-0230.372025-03-211214.851SO603772025-03-2897.19755.15
SO60884_4611060214 92025-04-100.872025-03-2934.994SO608842025-04-052.8013.09
SO73920_2622860529 92025-10-100.102025-09-283.992SO739202025-10-050.321.49
SO52841_1618296380 92024-12-0261.082024-11-202443.351SO528412024-11-27195.471554.95
SO59560_2622571217 92025-03-210.872025-03-0934.992SO595602025-03-162.8013.09
SO51386_2611072485 92024-10-250.552024-10-1321.982SO513862024-10-201.768.22
SO56852_2621365480292025-02-100.062025-01-292.292SO568522025-02-050.180.86
SO63408_2621169479 92025-05-170.222025-05-058.992SO634082025-05-120.723.36
SO63673_1621180581 92025-05-2142.522025-05-091700.991SO636732025-05-16136.081082.51
SO66747_1611039355 92025-07-0658.002025-06-242319.991SO667472025-07-01185.601265.62
SO46575_1612338351 92023-10-0984.372023-09-273374.991SO465752023-10-04270.001898.09
SO67074_1614325363 92025-07-1157.372025-06-292294.991SO670742025-07-06183.601251.98
SO60815_2619605222 92025-04-090.872025-03-2834.992SO608152025-04-042.8013.09
SO48408_1622927379 92024-03-1554.542024-03-032181.561SO484082024-03-10174.531320.68
SO68344_3616016217 92025-07-300.872025-07-1834.993SO683442025-07-252.8013.09
SO73164_1627490604 92025-09-3013.502025-09-18539.991SO731642025-09-2543.20343.65
SO72494_1617328588 92025-09-2119.242025-09-09769.491SO724942025-09-1661.56419.78
SO65007_3625294225 92025-06-110.222025-05-308.993SO650072025-06-060.726.92
SO67392_3626135539 92025-07-150.622025-07-0324.993SO673922025-07-102.009.35
SO46208_1620284311 92023-08-2789.462023-08-153578.271SO462082023-08-22286.262171.29
SO58837_1614211225 92025-03-130.222025-03-018.991SO588372025-03-080.726.92
SO52281_4614051481292024-11-210.222024-11-098.994SO522812024-11-160.723.36
SO48596_1623101373 92024-04-0154.542024-03-202181.561SO485962024-03-27174.531320.68
SO70920_1621946374 92025-09-0161.082025-08-202443.351SO709202025-08-27195.471554.95
SO64056_1617058536 92025-05-280.752025-05-1629.991SO640562025-05-232.4011.22
SO61958_4625218217 92025-04-260.872025-04-1434.994SO619582025-04-212.8013.09
SO65854_1615121357292025-06-2258.002025-06-102319.991SO658542025-06-17185.601265.62
SO65375_3615044529 92025-06-140.102025-06-023.993SO653752025-06-090.321.49
SO46391_1620995312 92023-09-1489.462023-09-023578.271SO463912023-09-09286.262171.29
SO49808_1614672354 92024-07-1251.792024-06-302071.421SO498082024-07-07165.711117.86
SO54433_1611116535 92024-12-290.622024-12-1724.991SO544332024-12-242.009.35
SO71129_4626204214 92025-09-040.872025-08-2334.994SO711292025-08-302.8013.09
SO64455_2620617529 92025-06-030.102025-05-223.992SO644552025-05-290.321.49
SO62692_2614348475 92025-05-081.752025-04-2669.992SO626922025-05-035.6026.18
SO67080_1612350563 92025-07-1159.602025-06-292384.071SO670802025-07-06190.731481.94
SO50078_1624251370 92024-07-3161.082024-07-192443.351SO500782024-07-26195.471518.79
SO58841_1616683536 92025-03-140.752025-03-0229.991SO588412025-03-092.4011.22
SO64041_1613529374 92025-05-2761.082025-05-152443.351SO640412025-05-22195.471554.95
SO65731_2624178222 92025-06-200.872025-06-0834.992SO657312025-06-152.8013.09
SO55683_1617727485 92025-01-190.552025-01-0721.981SO556832025-01-141.768.22
SO66250_4626142214 92025-06-280.872025-06-1634.994SO662502025-06-232.8013.09
SO56265_3619560529 92025-01-290.102025-01-173.993SO562652025-01-240.321.49
SO60043_1611452573 92025-03-2859.602025-03-162384.071SO600432025-03-23190.731481.94
SO60370_1613104355 92025-04-0258.002025-03-212319.991SO603702025-03-28185.601265.62
SO71750_1626150388 92025-09-1328.012025-09-011120.491SO717502025-09-0889.64713.08
SO45857_1611919351 92023-07-2184.372023-07-093374.991SO458572023-07-16270.001898.09
SO68742_1622956477 92025-08-050.122025-07-244.991SO687422025-07-310.401.87
SO61109_1616627540 92025-04-140.822025-04-0232.601SO611092025-04-092.6112.19
SO46204_1611988348 92023-08-2684.372023-08-143374.991SO462042023-08-21270.001898.09

Generated 2025-11-02 00:49:01.101 UTC