[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60639_1613136535 92025-04-120.622025-03-3124.991SO606392025-04-072.009.35
SO52885_1616611536 92024-12-080.752024-11-2629.991SO528852024-12-032.4011.22
SO56944_1614130583 92025-02-1642.522025-02-041700.991SO569442025-02-11136.081082.51
SO62700_2611114477 92025-05-140.122025-05-024.992SO627002025-05-090.401.87
SO57736_2611009217 92025-02-270.872025-02-1534.992SO577362025-02-222.8013.09
SO66512_2623438487 92025-07-081.372025-06-2654.992SO665122025-07-034.4020.57
SO62347_2614521539 92025-05-080.622025-04-2624.992SO623472025-05-032.009.35
SO43929_1625270322 92022-11-2117.482022-11-09699.101SO439292022-11-1655.93413.15
SO64299_2619610538 92025-06-060.542025-05-2521.492SO642992025-06-011.728.04
SO60966_2613615225 92025-04-170.222025-04-058.992SO609662025-04-120.726.92
SO72443_1612369528 92025-09-260.122025-09-144.991SO724432025-09-210.401.87
SO55960_1619095376 92025-01-2861.082025-01-162443.351SO559602025-01-23195.471554.95
SO72790_2615240539 92025-10-010.622025-09-1924.992SO727902025-09-262.009.35
SO63108_3613113528 92025-05-200.122025-05-084.993SO631082025-05-150.401.87
SO51926_1614557539 92024-11-190.622024-11-0724.991SO519262024-11-142.009.35
SO72330_2626589489 92025-09-241.352025-09-1253.992SO723302025-09-194.3241.57
SO64792_1615242478 92025-06-130.252025-06-019.991SO647922025-06-080.803.74
SO57675_3611918477 92025-02-260.122025-02-144.993SO576752025-02-210.401.87
SO58246_1619772376 92025-03-0861.082025-02-242443.351SO582462025-03-03195.471554.95
SO66873_2614234485 92025-07-130.552025-07-0121.982SO668732025-07-081.768.22
SO55874_1616615540 92025-01-270.822025-01-1532.601SO558742025-01-222.6112.19
SO57753_1615128237 92025-02-281.252025-02-1649.991SO577532025-02-234.0038.49
SO57358_1621380605 92025-02-2013.502025-02-08539.991SO573582025-02-1543.20343.65
SO62756_1616709485 92025-05-150.552025-05-0321.981SO627562025-05-101.768.22
SO59271_3611457477 92025-03-220.122025-03-104.993SO592712025-03-170.401.87
SO71997_4611929228 92025-09-191.252025-09-0749.994SO719972025-09-144.0038.49
SO59694_2622407217 92025-03-280.872025-03-1634.992SO596942025-03-232.8013.09
SO47171_1621552373 92023-12-0154.542023-11-192181.561SO471712023-11-26174.531320.68
SO72645_3611102487 92025-09-291.372025-09-1754.993SO726452025-09-244.4020.57
SO63484_3611996478 92025-05-230.252025-05-119.993SO634842025-05-180.803.74
SO52783_1615137222 92024-12-060.872024-11-2434.991SO527832024-12-012.8013.09
SO62532_1616619536 92025-05-110.752025-04-2929.991SO625322025-05-062.4011.22
SO65811_1626137474 92025-06-271.752025-06-1569.991SO658112025-06-225.6026.18
SO61970_2627877479 92025-05-010.222025-04-198.992SO619702025-04-260.723.36
SO62934_6613630480 92025-05-170.062025-05-052.296SO629342025-05-120.180.86
SO53971_4611099490 92024-12-251.352024-12-1353.994SO539712024-12-204.3241.57
SO44247_1617233310 92023-01-1289.462022-12-313578.271SO442472023-01-07286.262171.29
SO57853_1618295480 92025-03-020.062025-02-182.291SO578532025-02-250.180.86
SO46453_1620626313 92023-09-2889.462023-09-163578.271SO464532023-09-23286.262171.29
SO55084_3611904491 92025-01-141.352025-01-0253.993SO550842025-01-094.3241.57
SO72168_2618463539 92025-09-220.622025-09-1024.992SO721682025-09-172.009.35
SO46461_1620821311 92023-09-2989.462023-09-173578.271SO464612023-09-24286.262171.29
SO54595_1626784529 92025-01-060.102024-12-253.991SO545952025-01-010.321.49
SO70092_1613982535 92025-08-260.622025-08-1424.991SO700922025-08-212.009.35
SO68683_1617259590 92025-08-0919.242025-07-28769.491SO686832025-08-0461.56419.78
SO63554_1618266536 92025-05-250.752025-05-1329.991SO635542025-05-202.4011.22
SO64452_2612338477 92025-06-070.122025-05-264.992SO644522025-06-020.401.87
SO61663_1611367231 92025-04-271.252025-04-1549.991SO616632025-04-224.0038.49
SO53012_2618707222 92024-12-110.872024-11-2934.992SO530122024-12-062.8013.09
SO69631_1627494384292025-08-1928.012025-08-071120.491SO696312025-08-1489.64713.08
SO68867_1625565584 92025-08-1113.502025-07-30539.991SO688672025-08-0643.20343.65
SO55539_2618769539 92025-01-210.622025-01-0924.992SO555392025-01-162.009.35
SO55035_1612370528 92025-01-140.122025-01-024.991SO550352025-01-090.401.87
SO55814_3614064489 92025-01-261.352025-01-1453.993SO558142025-01-214.3241.57
SO64529_1629331529 92025-06-090.102025-05-283.991SO645292025-06-040.321.49
SO72101_2626567490 92025-09-211.352025-09-0953.992SO721012025-09-164.3241.57
SO71072_1618331382 92025-09-0828.012025-08-271120.491SO710722025-09-0389.64713.08
SO56266_1619576376 92025-02-0361.082025-01-222443.351SO562662025-01-29195.471554.95
SO61790_2616681529 92025-04-290.102025-04-173.992SO617902025-04-240.321.49
SO63005_2614854529 92025-05-190.102025-05-073.992SO630052025-05-140.321.49

Generated 2025-11-06 19:32:32.186 UTC