[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49334_1614132360 92024-06-0251.232024-05-212049.101SO493342024-05-28163.931105.81
SO71429_3615034217 92025-09-100.872025-08-2934.993SO714292025-09-052.8013.09
SO71002_1625926584 92025-09-0313.502025-08-22539.991SO710022025-08-2943.20343.65
SO64957_2622911222 92025-06-120.872025-05-3134.992SO649572025-06-072.8013.09
SO65615_1614238355 92025-06-1958.002025-06-072319.991SO656152025-06-14185.601265.62
SO73470_2616639478 92025-10-050.252025-09-239.992SO734702025-09-300.803.74
SO68467_1629464565 92025-08-0118.562025-07-20742.351SO684672025-07-2759.39461.44
SO72828_3627493225 92025-09-270.222025-09-158.993SO728282025-09-220.726.92
SO45257_1618718314 92023-05-1689.462023-05-043578.271SO452572023-05-11286.262171.29
SO55931_2615024528 92025-01-240.122025-01-124.992SO559312025-01-190.401.87
SO55741_1614065578 92025-01-2130.372025-01-091214.851SO557412025-01-1697.19755.15
SO68544_1626590476 92025-08-031.752025-07-2269.991SO685442025-07-295.6026.18
SO63440_3619629214 92025-05-190.872025-05-0734.993SO634402025-05-142.8013.09
SO51385_4611070480 92024-10-260.062024-10-142.294SO513852024-10-210.180.86
SO66619_4624171225 92025-07-050.222025-06-238.994SO666192025-06-300.726.92
SO62031_1619626479 92025-04-290.222025-04-178.991SO620312025-04-240.723.36
SO56490_3619600222 92025-02-040.872025-01-2334.993SO564902025-01-302.8013.09
SO65565_1616634536 92025-06-190.752025-06-0729.991SO655652025-06-142.4011.22
SO51917_2628311479 92024-11-140.222024-11-028.992SO519172024-11-090.723.36
SO56020_3624910225 92025-01-260.222025-01-148.993SO560202025-01-210.726.92
SO62816_2614300486 92025-05-113.982025-04-29159.002SO628162025-05-0612.7259.47
SO61165_4611101477 92025-04-150.122025-04-034.994SO611652025-04-100.401.87
SO57473_1613012361 92025-02-1857.372025-02-062294.991SO574732025-02-13183.601251.98
SO45838_1620213311 92023-07-1989.462023-07-073578.271SO458382023-07-14286.262171.29
SO54240_3611767486 92024-12-263.982024-12-14159.003SO542402024-12-2112.7259.47
SO71693_1621957376 92025-09-1461.082025-09-022443.351SO716932025-09-09195.471554.95
SO71494_2611367480 92025-09-110.062025-08-302.292SO714942025-09-060.180.86
SO70450_3611901530 92025-08-260.122025-08-144.993SO704502025-08-210.401.87
SO66819_1625830386 92025-07-0828.012025-06-261120.491SO668192025-07-0389.64713.08
SO54472_2628923225 92024-12-300.222024-12-188.992SO544722024-12-250.726.92
SO66248_2623660217 92025-06-290.872025-06-1734.992SO662482025-06-242.8013.09
SO64789_3611111530 92025-06-080.122025-05-274.993SO647892025-06-030.401.87
SO51581_1611007361 92024-11-0757.372024-10-262294.991SO515812024-11-02183.601251.98
SO62517_1623533583 92025-05-0642.522025-04-241700.991SO625172025-05-01136.081082.51
SO73103_1619650537 92025-10-010.882025-09-1935.001SO731032025-09-262.8013.09
SO56551_1616625540 92025-02-050.822025-01-2432.601SO565512025-01-312.6112.19
SO50559_1615228360 92024-09-0551.232024-08-242049.101SO505592024-08-31163.931105.81
SO65780_4624166491 92025-06-221.352025-06-1053.994SO657802025-06-174.3241.57
SO45621_1611768346 92023-06-2085.002023-06-083399.991SO456212023-06-15272.001912.15
SO71290_1618280540 92025-09-080.822025-08-2732.601SO712902025-09-032.6112.19
SO53412_1617350214 92024-12-140.872024-12-0234.991SO534122024-12-092.8013.09
SO52845_4614058222 92024-12-030.872024-11-2134.994SO528452024-11-282.8013.09
SO70461_1614209486 92025-08-273.982025-08-15159.001SO704612025-08-2212.7259.47
SO63674_1625946386 92025-05-2228.012025-05-101120.491SO636742025-05-1789.64713.08
SO67773_2620224477 92025-07-220.122025-07-104.992SO677732025-07-170.401.87
SO59811_1619620583 92025-03-2642.522025-03-141700.991SO598112025-03-21136.081082.51
SO61598_1627343474 92025-04-221.752025-04-1069.991SO615982025-04-175.6026.18
SO72513_1628120606 92025-09-2213.502025-09-10539.991SO725132025-09-1743.20343.65
SO72827_2622938529 92025-09-270.102025-09-153.992SO728272025-09-220.321.49
SO69224_2624282222 92025-08-120.872025-07-3134.992SO692242025-08-072.8013.09
SO70825_1621970536 92025-09-010.752025-08-2029.991SO708252025-08-272.4011.22
SO65375_3615044529 92025-06-150.102025-06-033.993SO653752025-06-100.321.49
SO56948_3612354478 92025-02-120.252025-01-319.993SO569482025-02-070.803.74
SO53912_3618724480 92024-12-200.062024-12-082.293SO539122024-12-150.180.86
SO60934_2615028489 92025-04-121.352025-03-3153.992SO609342025-04-074.3241.57
SO54199_1621374528 92024-12-260.122024-12-144.991SO541992024-12-210.401.87
SO60431_1625119382292025-04-0428.012025-03-231120.491SO604312025-03-3089.64713.08
SO52975_1614307486 92024-12-063.982024-11-24159.001SO529752024-12-0112.7259.47
SO56324_2612673478 92025-01-310.252025-01-199.992SO563242025-01-260.803.74
SO44025_1616708314 92022-12-0689.462022-11-243578.271SO440252022-12-01286.262171.29

Generated 2025-11-02 22:32:02.699 UTC