[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73505_1613125535 92025-10-070.622025-09-2524.991SO735052025-10-022.009.35
SO72706_2613022485 92025-09-260.552025-09-1421.982SO727062025-09-211.768.22
SO50611_1615220362292024-09-1151.232024-08-302049.101SO506112024-09-06163.931105.81
SO51634_2614264479 92024-11-110.222024-10-308.992SO516342024-11-060.723.36
SO59918_1615238222 92025-03-290.872025-03-1734.991SO599182025-03-242.8013.09
SO66250_1626142382292025-06-3028.012025-06-181120.491SO662502025-06-2589.64713.08
SO62860_1620447380 92025-05-1361.082025-05-012443.351SO628602025-05-08195.471554.95
SO53061_1626748605 92024-12-0813.502024-11-26539.991SO530612024-12-0343.20343.65
SO63000_2628353479 92025-05-150.222025-05-038.992SO630002025-05-100.723.36
SO59696_2627865217 92025-03-250.872025-03-1334.992SO596962025-03-202.8013.09
SO65877_1614226577 92025-06-2430.372025-06-121214.851SO658772025-06-1997.19755.15
SO64052_3627879472 92025-05-291.592025-05-1763.503SO640522025-05-245.0823.75
SO55040_1615584222 92025-01-110.872024-12-3034.991SO550402025-01-062.8013.09
SO70452_1627977605 92025-08-2713.502025-08-15539.991SO704522025-08-2243.20343.65
SO58715_2612678214 92025-03-140.872025-03-0234.992SO587152025-03-092.8013.09
SO51269_3616693529 92024-10-210.102024-10-093.993SO512692024-10-160.321.49
SO55175_2611764478 92025-01-130.252025-01-019.992SO551752025-01-080.803.74
SO54323_2626765225 92024-12-290.222024-12-178.992SO543232024-12-240.726.92
SO72106_1613974361 92025-09-1857.372025-09-062294.991SO721062025-09-13183.601251.98
SO62630_1618306485 92025-05-100.552025-04-2821.981SO626302025-05-051.768.22
SO66008_3624176467 92025-06-260.612025-06-1424.493SO660082025-06-211.969.16
SO71698_4622855485 92025-09-150.552025-09-0321.984SO716982025-09-101.768.22
SO65087_1611986576 92025-06-1459.602025-06-022384.071SO650872025-06-09190.731481.94
SO59500_2614052225 92025-03-230.222025-03-118.992SO595002025-03-180.726.92
SO72624_2616623537 92025-09-250.882025-09-1335.002SO726242025-09-202.8013.09
SO53012_3618707471 92024-12-081.592024-11-2663.503SO530122024-12-035.0823.75
SO65685_1617331485 92025-06-220.552025-06-1021.981SO656852025-06-171.768.22
SO60608_1623420581 92025-04-0842.522025-03-271700.991SO606082025-04-03136.081082.51
SO63440_1619629477 92025-05-200.122025-05-084.991SO634402025-05-150.401.87
SO68667_1621891380 92025-08-0561.082025-07-242443.351SO686672025-07-31195.471554.95
SO47475_1621945369292023-12-1961.082023-12-072443.351SO474752023-12-14195.471518.79
SO73693_3616347480 92025-10-090.062025-09-272.293SO736932025-10-040.180.86
SO67481_2612701477 92025-07-180.122025-07-064.992SO674812025-07-130.401.87
SO64728_1617241588 92025-06-0819.242025-05-27769.491SO647282025-06-0361.56419.78
SO49981_1615032362292024-07-2451.232024-07-122049.101SO499812024-07-19163.931105.81
SO64613_4616613465 92025-06-070.612025-05-2624.494SO646132025-06-021.969.16
SO66485_1625826386 92025-07-0428.012025-06-221120.491SO664852025-06-2989.64713.08
SO49630_1623651375 92024-06-2354.542024-06-112181.561SO496302024-06-18174.531320.68
SO58192_3624361489 92025-03-051.352025-02-2153.993SO581922025-02-284.3241.57
SO69791_3611356479 92025-08-180.222025-08-068.993SO697912025-08-130.723.36
SO53966_2614259475 92024-12-221.752024-12-1069.992SO539662024-12-175.6026.18
SO45118_1618722314 92023-04-2589.462023-04-133578.271SO451182023-04-20286.262171.29
SO68009_1615192361 92025-07-2657.372025-07-142294.991SO680092025-07-21183.601251.98
SO54895_3612992480292025-01-080.062024-12-272.293SO548952025-01-030.180.86
SO57585_4612685485 92025-02-210.552025-02-0921.984SO575852025-02-161.768.22
SO73715_4613637222 92025-10-090.872025-09-2734.994SO737152025-10-042.8013.09
SO47633_1621894371 92024-01-1154.542023-12-302181.561SO476332024-01-06174.531320.68
SO56269_3611151480 92025-01-310.062025-01-192.293SO562692025-01-260.180.86
SO54577_1618737380 92025-01-0261.082024-12-212443.351SO545772024-12-28195.471554.95
SO70074_2611044537 92025-08-220.882025-08-1035.002SO700742025-08-172.8013.09
SO61425_1613050579 92025-04-1930.372025-04-071214.851SO614252025-04-1497.19755.15
SO66832_1618446538 92025-07-100.542025-06-2821.491SO668322025-07-051.728.04
SO68734_2629461217 92025-08-060.872025-07-2534.992SO687342025-08-012.8013.09
SO71956_2629100222 92025-09-160.872025-09-0434.992SO719562025-09-112.8013.09
SO54925_2628953491 92025-01-081.352024-12-2753.992SO549252025-01-034.3241.57
SO46308_1620609310 92023-09-1289.462023-08-313578.271SO463082023-09-07286.262171.29
SO55926_1612007577 92025-01-2530.372025-01-131214.851SO559262025-01-2097.19755.15
SO52158_1624613388 92024-11-2128.012024-11-091120.491SO521582024-11-1689.64713.08
SO70225_1625937606292025-08-2413.502025-08-12539.991SO702252025-08-1943.20343.65
SO56382_2616919214 92025-02-030.872025-01-2234.992SO563822025-01-292.8013.09
SO56339_1615128539 92025-02-020.622025-01-2124.991SO563392025-01-282.009.35
SO63475_1625920390 92025-05-2028.012025-05-081120.491SO634752025-05-1589.64713.08

Generated 2025-11-03 12:03:13.696 UTC