[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65543_4621193225 92025-06-220.222025-06-108.994SO655432025-06-170.726.92
SO49553_1614302354 92024-06-1851.792024-06-062071.421SO495532024-06-13165.711117.86
SO62677_2613633537 92025-05-130.882025-05-0135.002SO626772025-05-082.8013.09
SO55509_3611760473 92025-01-211.592025-01-0963.503SO555092025-01-165.0823.75
SO59405_1629068225 92025-03-240.222025-03-128.991SO594052025-03-190.726.92
SO72355_2611359479 92025-09-240.222025-09-128.992SO723552025-09-190.723.36
SO54148_4618494480 92024-12-290.062024-12-172.294SO541482024-12-240.180.86
SO74029_3613156480 92025-10-170.062025-10-052.293SO740292025-10-120.180.86
SO51543_3618210479 92024-11-100.222024-10-298.993SO515432024-11-050.723.36
SO68470_1611365590 92025-08-0619.242025-07-25769.491SO684702025-08-0161.56419.78
SO56526_2617045474 92025-02-081.752025-01-2769.992SO565262025-02-035.6026.18
SO73503_1611991576 92025-10-0959.602025-09-272384.071SO735032025-10-04190.731481.94
SO66440_2624483225 92025-07-070.222025-06-258.992SO664402025-07-020.726.92
SO67213_1615465480 92025-07-190.062025-07-072.291SO672132025-07-140.180.86
SO63752_1629088567 92025-05-2718.562025-05-15742.351SO637522025-05-2259.39461.44
SO69164_3615138467 92025-08-160.612025-08-0424.493SO691642025-08-111.969.16
SO70226_2612585478 92025-08-270.252025-08-159.992SO702262025-08-220.803.74
SO68790_1626021384 92025-08-1028.012025-07-291120.491SO687902025-08-0589.64713.08
SO61908_1617353372 92025-04-3061.082025-04-182443.351SO619082025-04-25195.471554.95
SO53289_4618248480 92024-12-160.062024-12-042.294SO532892024-12-110.180.86
SO56425_3619099484 92025-02-060.202025-01-257.953SO564252025-02-010.642.97
SO59142_2628325217 92025-03-200.872025-03-0834.992SO591422025-03-152.8013.09
SO55819_1615216477 92025-01-260.122025-01-144.991SO558192025-01-210.401.87
SO65958_2628218479 92025-06-290.222025-06-178.992SO659582025-06-240.723.36
SO67748_4621897225 92025-07-250.222025-07-138.994SO677482025-07-200.726.92
SO54664_2613046535 92025-01-070.622024-12-2624.992SO546642025-01-022.009.35
SO46405_1620994310 92023-09-2089.462023-09-083578.271SO464052023-09-15286.262171.29
SO69778_1626444386 92025-08-2128.012025-08-091120.491SO697782025-08-1689.64713.08
SO57675_4611918478 92025-02-260.252025-02-149.994SO576752025-02-210.803.74
SO72066_1611965465 92025-09-210.612025-09-0924.491SO720662025-09-161.969.16
SO50332_1625222385 92024-08-1825.012024-08-061000.441SO503322024-08-1380.04605.65
SO72727_2616685535 92025-09-300.622025-09-1824.992SO727272025-09-252.009.35
SO70251_1611148528 92025-08-280.122025-08-164.991SO702512025-08-230.401.87
SO49185_1614134362292024-05-2251.232024-05-102049.101SO491852024-05-17163.931105.81
SO71753_3625935484 92025-09-180.202025-09-067.953SO717532025-09-130.642.97
SO71425_3629311477 92025-09-130.122025-09-014.993SO714252025-09-080.401.87
SO62292_3616487217 92025-05-070.872025-04-2534.993SO622922025-05-022.8013.09
SO54665_3616488489 92025-01-071.352024-12-2653.993SO546652025-01-024.3241.57
SO62756_1616709485 92025-05-150.552025-05-0321.981SO627562025-05-101.768.22
SO58546_1613669484 92025-03-140.202025-03-027.951SO585462025-03-090.642.97
SO54722_1618190225 92025-01-080.222024-12-278.991SO547222025-01-030.726.92
SO60049_1613048535 92025-04-030.622025-03-2224.991SO600492025-03-292.009.35
SO74105_4620223231 92025-10-181.252025-10-0649.994SO741052025-10-134.0038.49
SO56025_1614067237 92025-01-301.252025-01-1849.991SO560252025-01-254.0038.49
SO73713_4626917480 92025-10-120.062025-09-302.294SO737132025-10-070.180.86
SO62289_1612992528 92025-05-070.122025-04-254.991SO622892025-05-020.401.87
SO73641_4611919473 92025-10-111.592025-09-2963.504SO736412025-10-065.0823.75
SO54139_2618708540 92024-12-280.822024-12-1632.602SO541392024-12-232.6112.19
SO57736_2611009217 92025-02-270.872025-02-1534.992SO577362025-02-222.8013.09
SO59831_1611358588 92025-03-3019.242025-03-18769.491SO598312025-03-2561.56419.78
SO72733_1628930530 92025-09-300.122025-09-184.991SO727332025-09-250.401.87
SO58459_4622400480 92025-03-120.062025-02-282.294SO584592025-03-070.180.86
SO53724_1621961528 92024-12-210.122024-12-094.991SO537242024-12-160.401.87
SO60053_1627497537 92025-04-030.882025-03-2235.001SO600532025-03-292.8013.09
SO72138_3616730487 92025-09-221.372025-09-1054.993SO721382025-09-174.4020.57
SO66419_2621217214 92025-07-060.872025-06-2434.992SO664192025-07-012.8013.09

Generated 2025-11-07 01:31:19.255 UTC