[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60387_3616174481 92025-04-080.222025-03-278.993SO603872025-04-030.723.36
SO59695_3611055477 92025-03-280.122025-03-164.993SO596952025-03-230.401.87
SO49974_1624248371 92024-07-2654.542024-07-142181.561SO499742024-07-21174.531320.68
SO52281_4614051481292024-11-260.222024-11-148.994SO522812024-11-210.723.36
SO68625_1615583529 92025-08-080.102025-07-273.991SO686252025-08-030.321.49
SO58290_3615812214 92025-03-100.872025-02-2634.993SO582902025-03-052.8013.09
SO73471_1618336378 92025-10-0961.082025-09-272443.351SO734712025-10-04195.471554.95
SO65439_1624241606292025-06-2013.502025-06-08539.991SO654392025-06-1543.20343.65
SO68400_1612987573 92025-08-0459.602025-07-232384.071SO684002025-07-30190.731481.94
SO58116_3612700477 92025-03-060.122025-02-224.993SO581162025-03-010.401.87
SO74035_1616710491 92025-10-171.352025-10-0553.991SO740352025-10-124.3241.57
SO55386_2612345528 92025-01-190.122025-01-074.992SO553862025-01-140.401.87
SO58713_1622853528 92025-03-170.122025-03-054.991SO587132025-03-120.401.87
SO72623_1627713386 92025-09-2828.012025-09-161120.491SO726232025-09-2389.64713.08
SO62289_2612992480292025-05-070.062025-04-252.292SO622892025-05-020.180.86
SO62820_3624382483 92025-05-163.002025-05-04120.003SO628202025-05-119.6044.88
SO69138_1624307583 92025-08-1542.522025-08-031700.991SO691382025-08-10136.081082.51
SO68033_1618796538 92025-07-300.542025-07-1821.491SO680332025-07-251.728.04
SO48184_1624908381 92024-03-0525.012024-02-221000.441SO481842024-02-2980.04605.65
SO52933_3611059225 92024-12-090.222024-11-278.993SO529332024-12-040.726.92
SO54935_1621210537 92025-01-120.882024-12-3135.001SO549352025-01-072.8013.09
SO73721_1618713480 92025-10-130.062025-10-012.291SO737212025-10-080.180.86
SO67630_3615589477 92025-07-230.122025-07-114.993SO676302025-07-180.401.87
SO72002_2614669539 92025-09-200.622025-09-0824.992SO720022025-09-152.009.35
SO46728_1612354358 92023-10-2451.232023-10-122049.101SO467282023-10-19163.931105.81
SO49307_1614071358 92024-06-0351.232024-05-222049.101SO493072024-05-29163.931105.81
SO66772_2623647484 92025-07-120.202025-06-307.952SO667722025-07-070.642.97
SO49246_1623640373 92024-05-2754.542024-05-152181.561SO492462024-05-22174.531320.68
SO58135_3626785222 92025-03-070.872025-02-2334.993SO581352025-03-022.8013.09
SO53442_1615790596 92024-12-1813.502024-12-06539.991SO534422024-12-1343.20294.58
SO72275_2618263528 92025-09-240.122025-09-124.992SO722752025-09-190.401.87
SO44372_1617736310 92023-01-2889.462023-01-163578.271SO443722023-01-23286.262171.29
SO53774_2614858539 92024-12-220.622024-12-1024.992SO537742024-12-172.009.35
SO72130_1614853539 92025-09-220.622025-09-1024.991SO721302025-09-172.009.35
SO63982_2624009463 92025-05-310.612025-05-1924.492SO639822025-05-261.969.16
SO64718_2627584214 92025-06-110.872025-05-3034.992SO647182025-06-062.8013.09
SO45856_1620247311 92023-07-2689.462023-07-143578.271SO458562023-07-21286.262171.29
SO44205_1617285312 92023-01-0489.462022-12-233578.271SO442052022-12-30286.262171.29
SO63554_3618266480 92025-05-250.062025-05-132.293SO635542025-05-200.180.86
SO45662_1611906350 92023-07-0184.372023-06-193374.991SO456622023-06-26270.001898.09
SO73764_1616348363 92025-10-1357.372025-10-012294.991SO737642025-10-08183.601251.98
SO56275_1628942478 92025-02-040.252025-01-239.991SO562752025-01-300.803.74
SO54534_1613627529 92025-01-050.102024-12-243.991SO545342024-12-310.321.49
SO56112_4619595217 92025-01-310.872025-01-1934.994SO561122025-01-262.8013.09
SO60426_5619950484 92025-04-080.202025-03-277.955SO604262025-04-030.642.97
SO66013_2614103479 92025-06-290.222025-06-178.992SO660132025-06-240.723.36
SO54324_1628936530 92025-01-010.122024-12-204.991SO543242024-12-270.401.87
SO70598_1611763528 92025-09-020.122025-08-214.991SO705982025-08-280.401.87
SO54886_1619606528 92025-01-110.122024-12-304.991SO548862025-01-060.401.87
SO46401_1620993310 92023-09-2089.462023-09-083578.271SO464012023-09-15286.262171.29
SO59901_2617079476 92025-03-311.752025-03-1969.992SO599012025-03-265.6026.18
SO69927_3615788487 92025-08-231.372025-08-1154.993SO699272025-08-184.4020.57
SO64052_2627879217 92025-06-010.872025-05-2034.992SO640522025-05-272.8013.09
SO63623_2620267538 92025-05-260.542025-05-1421.492SO636232025-05-211.728.04
SO57357_2622175214 92025-02-200.872025-02-0834.992SO573572025-02-152.8013.09
SO55446_1612349361 92025-01-1957.372025-01-072294.991SO554462025-01-14183.601251.98
SO56963_1623570485 92025-02-170.552025-02-0521.981SO569632025-02-121.768.22
SO69088_1611027571 92025-08-1418.562025-08-02742.351SO690882025-08-0959.39461.44
SO56073_2616023530 92025-01-310.122025-01-194.992SO560732025-01-260.401.87
SO57854_1612696486 92025-03-023.982025-02-18159.001SO578542025-02-2512.7259.47
SO59082_3618199477 92025-03-200.122025-03-084.993SO590822025-03-150.401.87
SO68895_1613042217 92025-08-120.872025-07-3134.991SO688952025-08-072.8013.09

Generated 2025-11-06 10:56:03.353 UTC