[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54097_2611900487 92024-12-271.372024-12-1554.992SO540972024-12-224.4020.57
SO64376_2611969479 92025-06-060.222025-05-258.992SO643762025-06-010.723.36
SO65883_2621209537 92025-06-280.882025-06-1635.002SO658832025-06-232.8013.09
SO60328_2617313528 92025-04-070.122025-03-264.992SO603282025-04-020.401.87
SO59912_1618445538 92025-04-010.542025-03-2021.491SO599122025-03-271.728.04
SO70581_5615733463 92025-09-010.612025-08-2024.495SO705812025-08-271.969.16
SO57474_1611897361 92025-02-2257.372025-02-102294.991SO574742025-02-17183.601251.98
SO45839_1611915349 92023-07-2384.372023-07-113374.991SO458392023-07-18270.001898.09
SO63751_1611989575 92025-05-2759.602025-05-152384.071SO637512025-05-22190.731481.94
SO49912_1615185356 92024-07-2051.792024-07-082071.421SO499122024-07-15165.711117.86
SO70510_2626797490 92025-08-311.352025-08-1953.992SO705102025-08-264.3241.57
SO64855_1619673537 92025-06-140.882025-06-0235.001SO648552025-06-092.8013.09
SO55860_1611112355 92025-01-2658.002025-01-142319.991SO558602025-01-21185.601265.62
SO74097_1611371535 92025-10-180.622025-10-0624.991SO740972025-10-132.009.35
SO64053_4623996225 92025-06-010.222025-05-208.994SO640532025-05-270.726.92
SO45506_1619615311 92023-06-1689.462023-06-043578.271SO455062023-06-11286.262171.29
SO61784_2618715528 92025-04-290.122025-04-174.992SO617842025-04-240.401.87
SO56110_1628961563 92025-01-3159.602025-01-192384.071SO561102025-01-26190.731481.94
SO51280_1618468582 92024-10-2442.522024-10-121700.991SO512802024-10-19136.081082.51
SO69374_2624274222 92025-08-180.872025-08-0634.992SO693742025-08-132.8013.09
SO68341_3614326477 92025-08-030.122025-07-224.993SO683412025-07-290.401.87
SO54972_3618709477 92025-01-120.122024-12-314.993SO549722025-01-070.401.87
SO72827_3622938539 92025-10-010.622025-09-1924.993SO728272025-09-262.009.35
SO54242_3611976480 92024-12-300.062024-12-182.293SO542422024-12-250.180.86
SO51578_4627744489 92024-11-111.352024-10-3053.994SO515782024-11-064.3241.57
SO62990_1623435583 92025-05-1842.522025-05-061700.991SO629902025-05-13136.081082.51
SO60646_1615822529 92025-04-120.102025-03-313.991SO606462025-04-070.321.49
SO67249_4614300477 92025-07-190.122025-07-074.994SO672492025-07-140.401.87
SO62862_1624478388 92025-05-1628.012025-05-041120.491SO628622025-05-1189.64713.08
SO56345_3611123484 92025-02-050.202025-01-247.953SO563452025-01-310.642.97
SO73919_1613997372 92025-10-1561.082025-10-032443.351SO739192025-10-10195.471554.95
SO51447_2611107485 92024-11-030.552024-10-2221.982SO514472024-10-291.768.22
SO65439_1624241606292025-06-2013.502025-06-08539.991SO654392025-06-1543.20343.65
SO52620_1617381485 92024-12-030.552024-11-2121.981SO526202024-11-281.768.22
SO71074_3616155472 92025-09-081.592025-08-2763.503SO710742025-09-035.0823.75
SO44980_1618699310 92023-04-1289.462023-03-313578.271SO449802023-04-07286.262171.29
SO66828_1612683573 92025-07-1259.602025-06-302384.071SO668282025-07-07190.731481.94
SO70073_2625928479 92025-08-250.222025-08-138.992SO700732025-08-200.723.36
SO64843_4625249222 92025-06-130.872025-06-0134.994SO648432025-06-082.8013.09
SO53667_1611071535 92024-12-200.622024-12-0824.991SO536672024-12-152.009.35
SO58841_2616683528 92025-03-190.122025-03-074.992SO588412025-03-140.401.87
SO60967_1625912529 92025-04-170.102025-04-053.991SO609672025-04-120.321.49
SO68031_4618305488 92025-07-301.352025-07-1853.994SO680312025-07-254.3241.57
SO71098_1619667537 92025-09-090.882025-08-2835.001SO710982025-09-042.8013.09
SO46118_1620611314 92023-08-1989.462023-08-073578.271SO461182023-08-14286.262171.29
SO60684_1623408583 92025-04-1242.522025-03-311700.991SO606842025-04-07136.081082.51
SO54867_3618706529 92025-01-100.102024-12-293.993SO548672025-01-050.321.49
SO62138_2613527529 92025-05-040.102025-04-223.992SO621382025-04-290.321.49
SO49934_1624266379 92024-07-2254.542024-07-102181.561SO499342024-07-17174.531320.68
SO56533_6611986484 92025-02-080.202025-01-277.956SO565332025-02-030.642.97
SO61973_3616704480 92025-05-020.062025-04-202.293SO619732025-04-270.180.86
SO63733_3617909225 92025-05-270.222025-05-158.993SO637332025-05-220.726.92
SO65438_1629182604 92025-06-2013.502025-06-08539.991SO654382025-06-1543.20343.65
SO70753_2614321480 92025-09-040.062025-08-232.292SO707532025-08-300.180.86
SO72135_2615791477 92025-09-220.122025-09-104.992SO721352025-09-170.401.87
SO68388_2621562484 92025-08-040.202025-07-237.952SO683882025-07-300.642.97
SO57627_1613075359 92025-02-2557.372025-02-132294.991SO576272025-02-20183.601251.98
SO55227_3615830478 92025-01-170.252025-01-059.993SO552272025-01-120.803.74
SO61782_2628352477 92025-04-280.122025-04-164.992SO617822025-04-230.401.87
SO59127_1611054564 92025-03-2059.602025-03-082384.071SO591272025-03-15190.731481.94
SO66927_4624168487 92025-07-141.372025-07-0254.994SO669272025-07-094.4020.57
SO67625_1626022388 92025-07-2328.012025-07-111120.491SO676252025-07-1889.64713.08

Generated 2025-11-06 21:17:47.100 UTC