[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59460_4620217490 92025-03-231.352025-03-1153.994SO594602025-03-184.3241.57
SO62398_4614278214 92025-05-070.872025-04-2534.994SO623982025-05-022.8013.09
SO66873_3614234467 92025-07-110.612025-06-2924.493SO668732025-07-061.969.16
SO52676_1612012225 92024-12-020.222024-11-208.991SO526762024-11-270.726.92
SO56746_1620998605 92025-02-1013.502025-01-29539.991SO567462025-02-0543.20343.65
SO62157_1623099584 92025-05-0213.502025-04-20539.991SO621572025-04-2743.20343.65
SO63678_1620628372 92025-05-2461.082025-05-122443.351SO636782025-05-19195.471554.95
SO43956_1611030344 92022-11-2485.002022-11-123399.991SO439562022-11-19272.001912.15
SO60847_1616700489 92025-04-131.352025-04-0153.991SO608472025-04-084.3241.57
SO66007_1627706605 92025-06-2713.502025-06-15539.991SO660072025-06-2243.20343.65
SO66511_2611951480292025-07-060.062025-06-242.292SO665112025-07-010.180.86
SO54805_1620423605 92025-01-0713.502024-12-26539.991SO548052025-01-0243.20343.65
SO55446_1612349361 92025-01-1757.372025-01-052294.991SO554462025-01-12183.601251.98
SO46505_1612241347 92023-10-0485.002023-09-223399.991SO465052023-09-29272.001912.15
SO52413_1621190528 92024-11-270.122024-11-154.991SO524132024-11-220.401.87
SO69158_2614316541 92025-08-130.722025-08-0128.992SO691582025-08-082.3210.84
SO64042_1611032355 92025-05-3058.002025-05-182319.991SO640422025-05-25185.601265.62
SO52777_2628107479 92024-12-030.222024-11-218.992SO527772024-11-280.723.36
SO56190_5621283225 92025-01-310.222025-01-198.995SO561902025-01-260.726.92
SO52782_2626543480292024-12-040.062024-11-222.292SO527822024-11-290.180.86
SO68539_1613076573 92025-08-0459.602025-07-232384.071SO685392025-07-30190.731481.94
SO64528_1620229536 92025-06-070.752025-05-2629.991SO645282025-06-022.4011.22
SO69372_1626027388 92025-08-1628.012025-08-041120.491SO693722025-08-1189.64713.08
SO65750_2617333478 92025-06-240.252025-06-129.992SO657502025-06-190.803.74
SO69925_3625938477 92025-08-210.122025-08-094.993SO699252025-08-160.401.87
SO64384_2628934222 92025-06-050.872025-05-2434.992SO643842025-05-312.8013.09
SO60451_1611454573 92025-04-0659.602025-03-252384.071SO604512025-04-01190.731481.94
SO44601_1611117345 92023-02-2285.002023-02-103399.991SO446012023-02-17272.001912.15
SO48108_1624905389 92024-02-1925.012024-02-071000.441SO481082024-02-1480.04605.65
SO56190_2621283485 92025-01-310.552025-01-1921.982SO561902025-01-261.768.22
SO63350_5614215478 92025-05-190.252025-05-079.995SO633502025-05-140.803.74
SO69003_2625555479 92025-08-110.222025-07-308.992SO690032025-08-060.723.36
SO64359_1625947386 92025-06-0428.012025-05-231120.491SO643592025-05-3089.64713.08
SO68724_1621945374292025-08-0761.082025-07-262443.351SO687242025-08-02195.471554.95
SO70877_1628925530 92025-09-040.122025-08-234.991SO708772025-08-300.401.87
SO64243_4629087489 92025-06-021.352025-05-2153.994SO642432025-05-284.3241.57
SO55872_1624375538 92025-01-250.542025-01-1321.491SO558722025-01-201.728.04
SO73951_1613120487 92025-10-141.372025-10-0254.991SO739512025-10-094.4020.57
SO46159_1611996351 92023-08-2384.372023-08-113374.991SO461592023-08-18270.001898.09
SO67151_3617496491 92025-07-161.352025-07-0453.993SO671512025-07-114.3241.57
SO59694_2622407217 92025-03-260.872025-03-1434.992SO596942025-03-212.8013.09
SO73638_4626924480 92025-10-090.062025-09-272.294SO736382025-10-040.180.86
SO55037_3615426485 92025-01-120.552024-12-3121.983SO550372025-01-071.768.22
SO46299_1620264314 92023-09-1189.462023-08-303578.271SO462992023-09-06286.262171.29
SO64678_1617230536 92025-06-090.752025-05-2829.991SO646782025-06-042.4011.22
SO49284_1623436375 92024-05-3054.542024-05-182181.561SO492842024-05-25174.531320.68
SO73767_3616159480 92025-10-110.062025-09-292.293SO737672025-10-060.180.86
SO53674_1618733480 92024-12-180.062024-12-062.291SO536742024-12-130.180.86
SO51048_1615757354 92024-10-1251.792024-09-302071.421SO510482024-10-07165.711117.86
SO70226_2612585478 92025-08-250.252025-08-139.992SO702262025-08-200.803.74
SO57471_1622399605 92025-02-2013.502025-02-08539.991SO574712025-02-1543.20343.65
SO50873_1624463377 92024-09-2554.542024-09-132181.561SO508732024-09-20174.531320.68
SO54888_1625267538 92025-01-090.542024-12-2821.491SO548882025-01-041.728.04
SO60431_1625119382292025-04-0628.012025-03-251120.491SO604312025-04-0189.64713.08
SO64380_2619617538 92025-06-050.542025-05-2421.492SO643802025-05-311.728.04
SO71625_2618195471 92025-09-151.592025-09-0363.502SO716252025-09-105.0823.75
SO72703_1622199372 92025-09-2761.082025-09-152443.351SO727032025-09-22195.471554.95
SO45481_1619563313 92023-06-1189.462023-05-303578.271SO454812023-06-06286.262171.29
SO56113_3612348477 92025-01-290.122025-01-174.993SO561132025-01-240.401.87
SO53139_1613670467 92024-12-110.612024-11-2924.491SO531392024-12-061.969.16

Generated 2025-11-04 07:48:40.231 UTC