[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 2750  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56274_2628950222 92025-02-010.872025-01-2034.992SO562742025-01-272.8013.09
SO58242_1612699361 92025-03-0557.372025-02-212294.991SO582422025-02-28183.601251.98
SO72002_3614669480 92025-09-170.062025-09-052.293SO720022025-09-120.180.86
SO49923_1627338327 92024-07-1819.572024-07-06782.991SO499232024-07-1362.64486.71
SO53079_2616168480 92024-12-090.062024-11-272.292SO530792024-12-040.180.86
SO53723_1615465536 92024-12-180.752024-12-0629.991SO537232024-12-132.4011.22
SO56474_2628954563 92025-02-0459.602025-01-232384.072SO564742025-01-30190.731481.94
SO68956_1613002535 92025-08-100.622025-07-2924.991SO689562025-08-052.009.35
SO67943_1626740386 92025-07-2528.012025-07-131120.491SO679432025-07-2089.64713.08
SO65749_1614016529 92025-06-230.102025-06-113.991SO657492025-06-180.321.49
SO58238_1619795380 92025-03-0561.082025-02-212443.351SO582382025-02-28195.471554.95
SO63477_1624003605 92025-05-2013.502025-05-08539.991SO634772025-05-1543.20343.65
SO48587_1626568323 92024-04-0219.572024-03-21782.991SO485872024-03-2862.64486.71
SO59841_3611073222 92025-03-280.872025-03-1634.993SO598412025-03-232.8013.09
SO62222_2611031480 92025-05-020.062025-04-202.292SO622222025-04-270.180.86
SO54805_3620423467 92025-01-060.612024-12-2524.493SO548052025-01-011.969.16
SO52019_1623411382 92024-11-1828.012024-11-061120.491SO520192024-11-1389.64713.08
SO59122_1620228378 92025-03-1761.082025-03-052443.351SO591222025-03-12195.471554.95
SO54421_2620814479 92024-12-300.222024-12-188.992SO544212024-12-250.723.36
SO69067_1626744390 92025-08-1128.012025-07-301120.491SO690672025-08-0689.64713.08
SO60382_1617292536 92025-04-050.752025-03-2429.991SO603822025-03-312.4011.22
SO72851_1622939580 92025-09-2942.522025-09-171700.991SO728512025-09-24136.081082.51
SO61032_3628487225 92025-04-140.222025-04-028.993SO610322025-04-090.726.92
SO60686_1619979376 92025-04-0961.082025-03-282443.351SO606862025-04-04195.471554.95
SO56601_1620251536 92025-02-070.752025-01-2629.991SO566012025-02-022.4011.22
SO65380_3621561529 92025-06-160.102025-06-043.993SO653802025-06-110.321.49
SO58890_1619602380 92025-03-1661.082025-03-042443.351SO588902025-03-11195.471554.95
SO68808_1629465572 92025-08-0718.562025-07-26742.351SO688082025-08-0259.39461.44
SO68066_4626746489 92025-07-271.352025-07-1553.994SO680662025-07-224.3241.57
SO67844_2627149537 92025-07-240.882025-07-1235.002SO678442025-07-192.8013.09
SO72361_2617731480 92025-09-220.062025-09-102.292SO723612025-09-170.180.86
SO58890_2619602540 92025-03-160.822025-03-0432.602SO588902025-03-112.6112.19
SO60387_2616174214 92025-04-050.872025-03-2434.992SO603872025-03-312.8013.09
SO62141_1624485386 92025-05-0128.012025-04-191120.491SO621412025-04-2689.64713.08
SO67481_4612701214 92025-07-180.872025-07-0634.994SO674812025-07-132.8013.09
SO62929_2623421529 92025-05-140.102025-05-023.992SO629292025-05-090.321.49
SO47143_1612684362292023-11-2451.232023-11-122049.101SO471432023-11-19163.931105.81
SO58134_2623103473 92025-03-041.592025-02-2063.502SO581342025-02-275.0823.75
SO54097_1611900353292024-12-2458.002024-12-122319.991SO540972024-12-19185.601265.62
SO56341_2620417490 92025-02-021.352025-01-2153.992SO563412025-01-284.3241.57
SO57378_2622212537 92025-02-180.882025-02-0635.002SO573782025-02-132.8013.09
SO48244_1622860371 92024-03-1154.542024-02-282181.561SO482442024-03-06174.531320.68
SO73586_3616481214 92025-10-080.872025-09-2634.993SO735862025-10-032.8013.09
SO58200_2619566530 92025-03-050.122025-02-214.992SO582002025-02-280.401.87
SO55817_1614237529 92025-01-230.102025-01-113.991SO558172025-01-180.321.49
SO67766_1614018539 92025-07-230.622025-07-1124.991SO677662025-07-182.009.35
SO50489_1615717362292024-08-2951.232024-08-172049.101SO504892024-08-24163.931105.81
SO66059_2615042217 92025-06-270.872025-06-1534.992SO660592025-06-222.8013.09
SO54519_1611097361 92025-01-0157.372024-12-202294.991SO545192024-12-27183.601251.98
SO67418_1617278588 92025-07-1819.242025-07-06769.491SO674182025-07-1361.56419.78
SO56789_3612338483 92025-02-103.002025-01-29120.003SO567892025-02-059.6044.88
SO70950_3621965214 92025-09-040.872025-08-2334.993SO709502025-08-302.8013.09
SO67625_2626022217 92025-07-200.872025-07-0834.992SO676252025-07-152.8013.09
SO61919_3629086490 92025-04-271.352025-04-1553.993SO619192025-04-224.3241.57
SO65024_1615235539 92025-06-140.622025-06-0224.991SO650242025-06-092.009.35
SO64041_1613529374 92025-05-2961.082025-05-172443.351SO640412025-05-24195.471554.95
SO70826_2625212529 92025-09-020.102025-08-213.992SO708262025-08-280.321.49
SO69708_2617326483 92025-08-173.002025-08-05120.002SO697082025-08-129.6044.88
SO71100_1612352465 92025-09-060.612025-08-2524.491SO711002025-09-011.969.16
SO52777_2628107479 92024-12-020.222024-11-208.992SO527772024-11-270.723.36
SO45466_1619611311 92023-06-0889.462023-05-273578.271SO454662023-06-03286.262171.29
SO44445_1617478314 92023-02-1089.462023-01-293578.271SO444452023-02-05286.262171.29

Generated 2025-11-03 11:17:26.652 UTC