[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70068_1626763382 92025-08-2228.012025-08-101120.491SO700682025-08-1789.64713.08
SO71360_2627728529 92025-09-100.102025-08-293.992SO713602025-09-050.321.49
SO50508_1624361373 92024-08-3154.542024-08-192181.561SO505082024-08-26174.531320.68
SO64464_3616689473 92025-06-051.592025-05-2463.503SO644642025-05-315.0823.75
SO43753_1616482310 92022-10-2989.462022-10-173578.271SO437532022-10-24286.262171.29
SO71690_3625714479 92025-09-140.222025-09-028.993SO716902025-09-090.723.36
SO70751_3613626489 92025-08-311.352025-08-1953.993SO707512025-08-264.3241.57
SO55871_2615261539 92025-01-240.622025-01-1224.992SO558712025-01-192.009.35
SO62631_1625054528 92025-05-100.122025-04-284.991SO626312025-05-050.401.87
SO67574_1611443563 92025-07-1959.602025-07-072384.071SO675742025-07-14190.731481.94
SO63692_2615147467 92025-05-240.612025-05-1224.492SO636922025-05-191.969.16
SO64247_1625245529 92025-06-020.102025-05-213.991SO642472025-05-280.321.49
SO72644_2622849528 92025-09-260.122025-09-144.992SO726442025-09-210.401.87
SO57232_2621361479 92025-02-150.222025-02-038.992SO572322025-02-100.723.36
SO45914_1611929349 92023-08-0184.372023-07-203374.991SO459142023-07-27270.001898.09
SO45369_1619269314 92023-05-2289.462023-05-103578.271SO453692023-05-17286.262171.29
SO68864_1621256583 92025-08-0842.522025-07-271700.991SO688642025-08-03136.081082.51
SO61162_1622577606292025-04-1613.502025-04-04539.991SO611622025-04-1143.20343.65
SO64614_2625118480292025-06-070.062025-05-262.292SO646142025-06-020.180.86
SO44150_1617315312 92022-12-1989.462022-12-073578.271SO441502022-12-14286.262171.29
SO59763_2611150217 92025-03-270.872025-03-1534.992SO597632025-03-222.8013.09
SO72709_2615582536 92025-09-260.752025-09-1429.992SO727092025-09-212.4011.22
SO57633_1612343482 92025-02-220.222025-02-108.991SO576332025-02-170.723.36
SO45839_1611915349 92023-07-2084.372023-07-083374.991SO458392023-07-15270.001898.09
SO59495_2627351491 92025-03-231.352025-03-1153.992SO594952025-03-184.3241.57
SO62333_1620256376 92025-05-0461.082025-04-222443.351SO623332025-04-29195.471554.95
SO68934_1626025382 92025-08-0928.012025-07-281120.491SO689342025-08-0489.64713.08
SO67646_2618730478 92025-07-210.252025-07-099.992SO676462025-07-160.803.74
SO66263_2617239480292025-07-010.062025-06-192.292SO662632025-06-260.180.86
SO70876_2628220530 92025-09-030.122025-08-224.992SO708762025-08-290.401.87
SO46158_1625926320 92023-08-2217.482023-08-10699.101SO461582023-08-1755.93413.15
SO47763_1622170379 92024-01-2054.542024-01-082181.561SO477632024-01-15174.531320.68
SO51579_1626656606 92024-11-0813.502024-10-27539.991SO515792024-11-0343.20343.65
SO60567_2615735539 92025-04-080.622025-03-2724.992SO605672025-04-032.009.35
SO61920_4611766490 92025-04-271.352025-04-1553.994SO619202025-04-224.3241.57
SO71353_3617311217 92025-09-100.872025-08-2934.993SO713532025-09-052.8013.09
SO70599_1623537477 92025-08-300.122025-08-184.991SO705992025-08-250.401.87
SO44407_1611077351 92023-01-3184.372023-01-193374.991SO444072023-01-26270.001898.09
SO45421_1619576313 92023-05-2989.462023-05-173578.271SO454212023-05-24286.262171.29
SO59084_2622962222 92025-03-170.872025-03-0534.992SO590842025-03-122.8013.09
SO72061_2613035478 92025-09-180.252025-09-069.992SO720612025-09-130.803.74
SO69655_2613123217 92025-08-160.872025-08-0434.992SO696552025-08-112.8013.09
SO71289_2625019225 92025-09-090.222025-08-288.992SO712892025-09-040.726.92
SO47569_1621959379 92024-01-0254.542023-12-212181.561SO475692023-12-28174.531320.68
SO58532_2621384538 92025-03-100.542025-02-2621.492SO585322025-03-051.728.04
SO67971_1625009478 92025-07-260.252025-07-149.991SO679712025-07-210.803.74
SO59208_2611455489 92025-03-181.352025-03-0653.992SO592082025-03-134.3241.57
SO66517_4613009467 92025-07-050.612025-06-2324.494SO665172025-06-301.969.16
SO62403_2619962225 92025-05-060.222025-04-248.992SO624032025-05-010.726.92
SO53725_1626139538 92024-12-180.542024-12-0621.491SO537252024-12-131.728.04
SO57233_1619787376 92025-02-1561.082025-02-032443.351SO572332025-02-10195.471554.95
SO70022_3618717484 92025-08-220.202025-08-107.953SO700222025-08-170.642.97
SO72700_1616659361 92025-09-2657.372025-09-142294.991SO727002025-09-21183.601251.98
SO63484_3611996478 92025-05-200.252025-05-089.993SO634842025-05-150.803.74
SO64460_2628350225 92025-06-050.222025-05-248.992SO644602025-05-310.726.92
SO64379_1613008535 92025-06-040.622025-05-2324.991SO643792025-05-302.009.35

Generated 2025-11-03 18:15:23.882 UTC