[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52210_4618308480 92024-11-210.062024-11-092.294SO522102024-11-160.180.86
SO59753_4613103463 92025-03-260.612025-03-1424.494SO597532025-03-211.969.16
SO70509_1621985580 92025-08-2842.522025-08-161700.991SO705092025-08-23136.081082.51
SO70748_3611031479 92025-08-310.222025-08-198.993SO707482025-08-260.723.36
SO67966_2616341214 92025-07-260.872025-07-1434.992SO679662025-07-212.8013.09
SO50035_1624270373 92024-07-2954.542024-07-172181.561SO500352024-07-24174.531320.68
SO49335_1623429375 92024-06-0354.542024-05-222181.561SO493352024-05-29174.531320.68
SO58575_3619790479 92025-03-110.222025-02-278.993SO585752025-03-060.723.36
SO52764_1628323564 92024-12-0259.602024-11-202384.071SO527642024-11-27190.731481.94
SO52293_2619584530 92024-11-230.122024-11-114.992SO522932024-11-180.401.87
SO60769_2615235487 92025-04-111.372025-03-3054.992SO607692025-04-064.4020.57
SO66077_1614322566 92025-06-2718.562025-06-15742.351SO660772025-06-2259.39461.44
SO70168_2613048225 92025-08-240.222025-08-128.992SO701682025-08-190.726.92
SO61540_2622176478 92025-04-220.252025-04-109.992SO615402025-04-170.803.74
SO48622_1613156356 92024-04-0551.792024-03-242071.421SO486222024-03-31165.711117.86
SO66831_3621204214 92025-07-100.872025-06-2834.993SO668312025-07-052.8013.09
SO70316_1612997541 92025-08-260.722025-08-1428.991SO703162025-08-212.3210.84
SO71696_1613149528 92025-09-150.122025-09-034.991SO716962025-09-100.401.87
SO54470_1620817604 92024-12-3113.502024-12-19539.991SO544702024-12-2643.20343.65
SO65398_1613157535 92025-06-170.622025-06-0524.991SO653982025-06-122.009.35
SO73501_2629343479 92025-10-060.222025-09-248.992SO735012025-10-010.723.36
SO63944_3611964465 92025-05-270.612025-05-1524.493SO639442025-05-221.969.16
SO57369_2614286477 92025-02-170.122025-02-054.992SO573692025-02-120.401.87
SO57689_1624915382 92025-02-2428.012025-02-121120.491SO576892025-02-1989.64713.08
SO51651_1611077357292024-11-1258.002024-10-312319.991SO516512024-11-07185.601265.62
SO64852_1611994574 92025-06-1059.602025-05-292384.071SO648522025-06-05190.731481.94
SO68473_2620240528 92025-08-030.122025-07-224.992SO684732025-07-290.401.87
SO54928_2611100465 92025-01-080.612024-12-2724.492SO549282025-01-031.969.16
SO66014_1629456568 92025-06-2618.562025-06-14742.351SO660142025-06-2159.39461.44
SO70309_4613616487 92025-08-251.372025-08-1354.994SO703092025-08-204.4020.57
SO55727_1620992604 92025-01-2113.502025-01-09539.991SO557272025-01-1643.20343.65
SO72559_2627486479 92025-09-240.222025-09-128.992SO725592025-09-190.723.36
SO50880_1624467379 92024-09-2554.542024-09-132181.561SO508802024-09-20174.531320.68
SO69003_2625555479 92025-08-100.222025-07-298.992SO690032025-08-050.723.36
SO68661_1613038359 92025-08-0557.372025-07-242294.991SO686612025-07-31183.601251.98
SO44389_1617925313 92023-01-2789.462023-01-153578.271SO443892023-01-22286.262171.29
SO55618_1627970530 92025-01-200.122025-01-084.991SO556182025-01-150.401.87
SO56218_1612340361 92025-01-3057.372025-01-182294.991SO562182025-01-25183.601251.98
SO47751_1621983369292024-01-1861.082024-01-062443.351SO477512024-01-13195.471518.79
SO64680_1621372528 92025-06-080.122025-05-274.991SO646802025-06-030.401.87
SO61160_2619975222 92025-04-160.872025-04-0434.992SO611602025-04-112.8013.09
SO56490_3619600222 92025-02-050.872025-01-2434.993SO564902025-01-312.8013.09
SO69921_4622000480 92025-08-200.062025-08-082.294SO699212025-08-150.180.86
SO50461_1627355341 92024-08-2619.572024-08-14782.991SO504612024-08-2162.64486.71
SO57302_1624916382292025-02-1728.012025-02-051120.491SO573022025-02-1289.64713.08
SO54666_1618704485 92025-01-040.552024-12-2321.981SO546662024-12-301.768.22
SO58138_2616698540 92025-03-040.822025-02-2032.602SO581382025-02-272.6112.19
SO61975_1621971536 92025-04-290.752025-04-1729.991SO619752025-04-242.4011.22
SO51970_4617305486 92024-11-173.982024-11-05159.004SO519702024-11-1212.7259.47
SO55182_2617238471 92025-01-141.592025-01-0263.502SO551822025-01-095.0823.75
SO45606_1619967312 92023-06-1989.462023-06-073578.271SO456062023-06-14286.262171.29
SO54592_2621406537 92025-01-030.882024-12-2235.002SO545922024-12-292.8013.09
SO53656_1611908355 92024-12-1658.002024-12-042319.991SO536562024-12-11185.601265.62
SO73037_1626755475 92025-10-011.752025-09-1969.991SO730372025-09-265.6026.18
SO56700_1620218538 92025-02-090.542025-01-2821.491SO567002025-02-041.728.04
SO68135_3624270477 92025-07-280.122025-07-164.993SO681352025-07-230.401.87
SO57942_2629316477 92025-02-280.122025-02-164.992SO579422025-02-230.401.87
SO67494_2617066465 92025-07-190.612025-07-0724.492SO674942025-07-141.969.16
SO67842_1616181536 92025-07-240.752025-07-1229.991SO678422025-07-192.4011.22
SO51387_4611942222 92024-10-270.872024-10-1534.994SO513872024-10-222.8013.09
SO44355_1611093347 92023-01-2385.002023-01-113399.991SO443552023-01-18272.001912.15
SO52831_1626673604 92024-12-0313.502024-11-21539.991SO528312024-11-2843.20343.65

Generated 2025-11-03 13:02:51.756 UTC