[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 2496  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57832_2628314477 92025-03-010.122025-02-174.992SO578322025-02-240.401.87
SO50112_1626917329 92024-08-1019.572024-07-29782.991SO501122024-08-0562.64486.71
SO62818_2611462214 92025-05-150.872025-05-0334.992SO628182025-05-102.8013.09
SO57696_1625130528 92025-02-270.122025-02-154.991SO576962025-02-220.401.87
SO46217_1620614314 92023-09-0289.462023-08-213578.271SO462172023-08-28286.262171.29
SO56801_1617318536 92025-02-140.752025-02-0229.991SO568012025-02-092.4011.22
SO66697_3611120530 92025-07-100.122025-06-284.993SO666972025-07-050.401.87
SO65855_1621200581 92025-06-2742.522025-06-151700.991SO658552025-06-22136.081082.51
SO64358_1623545582 92025-06-0642.522025-05-251700.991SO643582025-06-01136.081082.51
SO73721_1618713480 92025-10-130.062025-10-012.291SO737212025-10-080.180.86
SO71002_4625926487 92025-09-071.372025-08-2654.994SO710022025-09-024.4020.57
SO70436_1615229587 92025-08-3019.242025-08-18769.491SO704362025-08-2561.56419.78
SO74076_2622207222 92025-10-170.872025-10-0534.992SO740762025-10-122.8013.09
SO64228_3614045489 92025-06-041.352025-05-2353.993SO642282025-05-304.3241.57
SO68014_2627722479 92025-07-290.222025-07-178.992SO680142025-07-240.723.36
SO49254_1614216358 92024-05-2851.232024-05-162049.101SO492542024-05-23163.931105.81
SO68135_3624270477 92025-07-310.122025-07-194.993SO681352025-07-260.401.87
SO46806_1621195370 92023-11-0361.082023-10-222443.351SO468062023-10-29195.471518.79
SO57738_3619614529 92025-02-270.102025-02-153.993SO577382025-02-220.321.49
SO51239_2611076487 92024-10-211.372024-10-0954.992SO512392024-10-164.4020.57
SO45245_1618928310 92023-05-1989.462023-05-073578.271SO452452023-05-14286.262171.29
SO56527_1618767581 92025-02-0842.522025-01-271700.991SO565272025-02-03136.081082.51
SO50561_1624459379 92024-09-0954.542024-08-282181.561SO505612024-09-04174.531320.68
SO71704_3614126222 92025-09-180.872025-09-0634.993SO717042025-09-132.8013.09
SO60962_2619085491 92025-04-171.352025-04-0553.992SO609622025-04-124.3241.57
SO63439_2617284234 92025-05-231.252025-05-1149.992SO634392025-05-184.0038.49
SO52568_1626667605 92024-12-0113.502024-11-19539.991SO525682024-11-2643.20343.65
SO55607_2611977485 92025-01-220.552025-01-1021.982SO556072025-01-171.768.22
SO68029_1612994574 92025-07-2959.602025-07-172384.071SO680292025-07-24190.731481.94
SO54866_3618738477 92025-01-100.122024-12-294.993SO548662025-01-050.401.87
SO49175_1623431370 92024-05-2161.082024-05-092443.351SO491752024-05-16195.471518.79
SO54923_3622951491 92025-01-111.352024-12-3053.993SO549232025-01-064.3241.57
SO63994_5614671467 92025-05-310.612025-05-1924.495SO639942025-05-261.969.16
SO63013_1612006465 92025-05-190.612025-05-0724.491SO630132025-05-141.969.16
SO44861_1618288314 92023-03-2889.462023-03-163578.271SO448612023-03-23286.262171.29
SO66699_1612669576 92025-07-1059.602025-06-282384.071SO666992025-07-05190.731481.94
SO72452_1611752535 92025-09-260.622025-09-1424.991SO724522025-09-212.009.35
SO53074_1621212537 92024-12-120.882024-11-3035.001SO530742024-12-072.8013.09
SO53874_2624901491 92024-12-241.352024-12-1253.992SO538742024-12-194.3241.57
SO54108_2616619217 92024-12-280.872024-12-1634.992SO541082024-12-232.8013.09
SO70070_4615644480 92025-08-250.062025-08-132.294SO700702025-08-200.180.86
SO55542_1619586378 92025-01-2161.082025-01-092443.351SO555422025-01-16195.471554.95
SO56528_1623117581 92025-02-0842.522025-01-271700.991SO565282025-02-03136.081082.51
SO61975_2621971480292025-05-020.062025-04-202.292SO619752025-04-270.180.86
SO73710_1611365569 92025-10-1218.562025-09-30742.351SO737102025-10-0759.39461.44
SO55339_2619604530 92025-01-180.122025-01-064.992SO553392025-01-130.401.87
SO71288_1620314477 92025-09-120.122025-08-314.991SO712882025-09-070.401.87
SO57230_1622174584 92025-02-1813.502025-02-06539.991SO572302025-02-1343.20343.65
SO61587_2613117485 92025-04-250.552025-04-1321.982SO615872025-04-201.768.22
SO55039_2626179222 92025-01-140.872025-01-0234.992SO550392025-01-092.8013.09
SO63996_4620622490 92025-06-011.352025-05-2053.994SO639962025-05-274.3241.57
SO67085_1629083529 92025-07-170.102025-07-053.991SO670852025-07-120.321.49
SO62169_1618247225 92025-05-050.222025-04-238.991SO621692025-04-300.726.92
SO52270_3611947528 92024-11-250.122024-11-134.993SO522702024-11-200.401.87
SO66618_5615130490 92025-07-091.352025-06-2753.995SO666182025-07-044.3241.57
SO46228_1611993349 92023-09-0384.372023-08-223374.991SO462282023-08-29270.001898.09
SO73644_2616628528 92025-10-120.122025-09-304.992SO736442025-10-070.401.87
SO64164_1625819386 92025-06-0328.012025-05-221120.491SO641642025-05-2989.64713.08
SO70876_2628220530 92025-09-060.122025-08-254.992SO708762025-09-010.401.87
SO68411_1611753528 92025-08-050.122025-07-244.991SO684112025-07-310.401.87
SO67903_1612989574 92025-07-2759.602025-07-152384.071SO679032025-07-22190.731481.94
SO60369_1625126386 92025-04-0728.012025-03-261120.491SO603692025-04-0289.64713.08

Generated 2025-11-06 09:17:18.590 UTC