[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 2374  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48980_1623322369292024-05-1061.082024-04-282443.351SO489802024-05-05195.471518.79
SO45735_1619792314 92023-07-1089.462023-06-283578.271SO457352023-07-05286.262171.29
SO59496_1626670475 92025-03-241.752025-03-1269.991SO594962025-03-195.6026.18
SO62808_1613958355 92025-05-1358.002025-05-012319.991SO628082025-05-08185.601265.62
SO53673_2627364476 92024-12-181.752024-12-0669.992SO536732024-12-135.6026.18
SO51349_1623310384 92024-10-2628.012024-10-141120.491SO513492024-10-2189.64713.08
SO71423_1613126573 92025-09-1159.602025-08-302384.071SO714232025-09-06190.731481.94
SO58399_2619794477 92025-03-090.122025-02-254.992SO583992025-03-040.401.87
SO53059_1628309575 92024-12-0959.602024-11-272384.071SO530592024-12-04190.731481.94
SO59652_1613641535 92025-03-260.622025-03-1424.991SO596522025-03-212.009.35
SO66770_1615039536 92025-07-100.752025-06-2829.991SO667702025-07-052.4011.22
SO54595_2626784217 92025-01-040.872024-12-2334.992SO545952024-12-302.8013.09
SO70522_3613077479 92025-08-290.222025-08-178.993SO705222025-08-240.723.36
SO68192_1612579600 92025-07-3013.502025-07-18539.991SO681922025-07-2543.20294.58
SO48188_1622579377 92024-03-0454.542024-02-212181.561SO481882024-02-28174.531320.68
SO72108_1616352353 92025-09-1958.002025-09-072319.991SO721082025-09-14185.601265.62
SO50812_1627498325 92024-09-2019.572024-09-08782.991SO508122024-09-1562.64486.71
SO71428_1611758535 92025-09-120.622025-08-3124.991SO714282025-09-072.009.35
SO68936_4615180217 92025-08-100.872025-07-2934.994SO689362025-08-052.8013.09
SO54195_1618714485 92024-12-280.552024-12-1621.981SO541952024-12-231.768.22
SO46153_1625928324 92023-08-2217.482023-08-10699.101SO461532023-08-1755.93413.15
SO71281_2625709479 92025-09-090.222025-08-288.992SO712812025-09-040.723.36
SO60761_3614218530 92025-04-110.122025-03-304.993SO607612025-04-060.401.87
SO70460_1625013477 92025-08-290.122025-08-174.991SO704602025-08-240.401.87
SO70076_2613049485 92025-08-230.552025-08-1121.982SO700762025-08-181.768.22
SO52206_3617514477 92024-11-220.122024-11-104.993SO522062024-11-170.401.87
SO52527_3615720484 92024-11-290.202024-11-177.953SO525272024-11-240.642.97
SO56688_1612674355 92025-02-0958.002025-01-282319.991SO566882025-02-04185.601265.62
SO60102_5620242484 92025-04-010.202025-03-207.955SO601022025-03-270.642.97
SO50576_1624300369292024-09-0861.082024-08-272443.351SO505762024-09-03195.471518.79
SO64849_1611908561 92025-06-1159.602025-05-302384.071SO648492025-06-06190.731481.94
SO63892_2614313487 92025-05-281.372025-05-1654.992SO638922025-05-234.4020.57
SO55930_2619572480 92025-01-260.062025-01-142.292SO559302025-01-210.180.86
SO50851_1624596369292024-09-2361.082024-09-112443.351SO508512024-09-18195.471518.79
SO60368_2622578479 92025-04-050.222025-03-248.992SO603682025-03-310.723.36
SO48540_1622931377 92024-03-3054.542024-03-182181.561SO485402024-03-25174.531320.68
SO72961_3625262480 92025-10-010.062025-09-192.293SO729612025-09-260.180.86
SO56425_2619099225 92025-02-040.222025-01-238.992SO564252025-01-300.726.92
SO54259_1621172537 92024-12-290.882024-12-1735.001SO542592024-12-242.8013.09
SO55931_2615024528 92025-01-260.122025-01-144.992SO559312025-01-210.401.87
SO51478_3618213479 92024-11-040.222024-10-238.993SO514782024-10-300.723.36
SO51964_4618309487 92024-11-171.372024-11-0554.994SO519642024-11-124.4020.57
SO45248_1611451344 92023-05-1785.002023-05-053399.991SO452482023-05-12272.001912.15
SO49743_1623993368 92024-07-0661.082024-06-242443.351SO497432024-07-01195.471518.79
SO65954_2615136480 92025-06-270.062025-06-152.292SO659542025-06-220.180.86
SO58467_1612998578 92025-03-1030.372025-02-261214.851SO584672025-03-0597.19755.15
SO55180_1611362535 92025-01-150.622025-01-0324.991SO551802025-01-102.009.35
SO61913_1611991357292025-04-2858.002025-04-162319.991SO619132025-04-23185.601265.62
SO56321_2618931540 92025-02-020.822025-01-2132.602SO563212025-01-282.6112.19
SO73641_2611919477 92025-10-090.122025-09-274.992SO736412025-10-040.401.87
SO47239_1621384371 92023-12-0654.542023-11-242181.561SO472392023-12-01174.531320.68
SO49272_1614055362292024-05-2851.232024-05-162049.101SO492722024-05-23163.931105.81
SO63935_1624161604 92025-05-2813.502025-05-16539.991SO639352025-05-2343.20343.65
SO46927_1612348362292023-11-1651.232023-11-042049.101SO469272023-11-11163.931105.81
SO62698_2629338222 92025-05-120.872025-04-3034.992SO626982025-05-072.8013.09
SO66024_2617303529 92025-06-280.102025-06-163.992SO660242025-06-230.321.49
SO45737_1619965311 92023-07-1089.462023-06-283578.271SO457372023-07-05286.262171.29
SO60426_3619950477 92025-04-060.122025-03-254.993SO604262025-04-010.401.87
SO64593_1620427581 92025-06-0742.522025-05-261700.991SO645932025-06-02136.081082.51
SO64600_3614064225 92025-06-070.222025-05-268.993SO646002025-06-020.726.92
SO69797_3620630217 92025-08-200.872025-08-0834.993SO697972025-08-152.8013.09
SO52165_1616617528 92024-11-220.122024-11-104.991SO521652024-11-170.401.87

Generated 2025-11-04 12:08:01.033 UTC