[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55922_2616519488 92025-01-251.352025-01-1353.992SO559222025-01-204.3241.57
SO54761_3618731463 92025-01-050.612024-12-2424.493SO547612024-12-311.969.16
SO59695_2611055479 92025-03-250.222025-03-138.992SO596952025-03-200.723.36
SO68136_1627710584 92025-07-2813.502025-07-16539.991SO681362025-07-2343.20343.65
SO73340_3614684480 92025-10-050.062025-09-232.293SO733402025-09-300.180.86
SO53982_1616739539 92024-12-230.622024-12-1124.991SO539822024-12-182.009.35
SO67462_2615218487 92025-07-181.372025-07-0654.992SO674622025-07-134.4020.57
SO73564_3626587484 92025-10-070.202025-09-257.953SO735642025-10-020.642.97
SO58701_2614277489 92025-03-131.352025-03-0153.992SO587012025-03-084.3241.57
SO54807_2618736477 92025-01-060.122024-12-254.992SO548072025-01-010.401.87
SO69777_2624371539 92025-08-180.622025-08-0624.992SO697772025-08-132.009.35
SO48471_1622909375 92024-03-2354.542024-03-112181.561SO484712024-03-18174.531320.68
SO63624_1619807538 92025-05-230.542025-05-1121.491SO636242025-05-181.728.04
SO44904_1611359350 92023-03-3184.372023-03-193374.991SO449042023-03-26270.001898.09
SO68200_2615810480292025-07-300.062025-07-182.292SO682002025-07-250.180.86
SO63996_3620622225 92025-05-290.222025-05-178.993SO639962025-05-240.726.92
SO57542_1629302478 92025-02-210.252025-02-099.991SO575422025-02-160.803.74
SO64857_1625128529 92025-06-110.102025-05-303.991SO648572025-06-060.321.49
SO54470_1620817604 92024-12-3113.502024-12-19539.991SO544702024-12-2643.20343.65
SO50603_1615576360 92024-09-1051.232024-08-292049.101SO506032024-09-05163.931105.81
SO61433_3616625480 92025-04-200.062025-04-082.293SO614332025-04-150.180.86
SO69573_1618743480 92025-08-160.062025-08-042.291SO695732025-08-110.180.86
SO52027_1627981530 92024-11-180.122024-11-064.991SO520272024-11-130.401.87
SO48619_1622934369292024-04-0561.082024-03-242443.351SO486192024-03-31195.471518.79
SO58716_1624268478 92025-03-140.252025-03-029.991SO587162025-03-090.803.74
SO72452_2611752528 92025-09-230.122025-09-114.992SO724522025-09-180.401.87
SO53775_2622947490 92024-12-191.352024-12-0753.992SO537752024-12-144.3241.57
SO66828_1612683573 92025-07-0959.602025-06-272384.071SO668282025-07-04190.731481.94
SO61969_1611900573 92025-04-2859.602025-04-162384.071SO619692025-04-23190.731481.94
SO60701_1612351535 92025-04-100.622025-03-2924.991SO607012025-04-052.009.35
SO57233_2619787540 92025-02-150.822025-02-0332.602SO572332025-02-102.6112.19
SO69629_1622004581 92025-08-1642.522025-08-041700.991SO696292025-08-11136.081082.51
SO70871_1614672567 92025-09-0218.562025-08-21742.351SO708712025-08-2859.39461.44
SO58422_3615124477 92025-03-090.122025-02-254.993SO584222025-03-040.401.87
SO65957_2622151471 92025-06-261.592025-06-1463.502SO659572025-06-215.0823.75
SO59961_1616526384292025-03-2928.012025-03-171120.491SO599612025-03-2489.64713.08
SO61597_3627513480 92025-04-220.062025-04-102.293SO615972025-04-170.180.86
SO59712_1628947478 92025-03-260.252025-03-149.991SO597122025-03-210.803.74
SO57249_1613963228 92025-02-161.252025-02-0449.991SO572492025-02-114.0038.49
SO52674_1614859529 92024-12-010.102024-11-193.991SO526742024-11-260.321.49
SO73715_2613637479 92025-10-090.222025-09-278.992SO737152025-10-040.723.36
SO73181_2626561479 92025-10-020.222025-09-208.992SO731812025-09-270.723.36
SO65855_2621200231 92025-06-241.252025-06-1249.992SO658552025-06-194.0038.49
SO61660_1623079530 92025-04-240.122025-04-124.991SO616602025-04-190.401.87
SO73333_1614345565 92025-10-0418.562025-09-22742.351SO733332025-09-2959.39461.44
SO74095_3628102228 92025-10-141.252025-10-0249.993SO740952025-10-094.0038.49
SO63679_2614211477 92025-05-230.122025-05-114.992SO636792025-05-180.401.87
SO64225_3624164465 92025-06-010.612025-05-2024.493SO642252025-05-271.969.16
SO53969_4618746463 92024-12-220.612024-12-1024.494SO539692024-12-171.969.16
SO66027_3621360488 92025-06-271.352025-06-1553.993SO660272025-06-224.3241.57
SO73503_2611991477 92025-10-060.122025-09-244.992SO735032025-10-010.401.87
SO72184_1613630562 92025-09-1959.602025-09-072384.071SO721842025-09-14190.731481.94
SO67422_1624884538 92025-07-180.542025-07-0621.491SO674222025-07-131.728.04
SO44807_1611365350 92023-03-1884.372023-03-063374.991SO448072023-03-13270.001898.09
SO54421_4620814491 92024-12-301.352024-12-1853.994SO544212024-12-254.3241.57
SO65508_2625814485 92025-06-190.552025-06-0721.982SO655082025-06-141.768.22
SO57544_2613137491 92025-02-211.352025-02-0953.992SO575442025-02-164.3241.57
SO57635_3613003222 92025-02-230.872025-02-1134.993SO576352025-02-182.8013.09
SO59578_2611451214 92025-03-230.872025-03-1134.992SO595782025-03-182.8013.09
SO68963_3616172487 92025-08-101.372025-07-2954.993SO689632025-08-054.4020.57

Generated 2025-11-03 11:17:51.105 UTC