[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62274_1617732390 92025-04-3028.012025-04-181120.491SO622742025-04-2589.64713.08
SO43982_1625271342 92022-11-2517.482022-11-13699.101SO439822022-11-2055.93413.15
SO67483_1617288588 92025-07-1619.242025-07-04769.491SO674832025-07-1161.56419.78
SO62860_1620447380 92025-05-1061.082025-04-282443.351SO628602025-05-05195.471554.95
SO43817_1616519310 92022-11-0889.462022-10-273578.271SO438172022-11-03286.262171.29
SO68958_1618247485 92025-08-070.552025-07-2621.981SO689582025-08-021.768.22
SO66927_1624168604 92025-07-0813.502025-06-26539.991SO669272025-07-0343.20343.65
SO68896_3616634217 92025-08-060.872025-07-2534.993SO688962025-08-012.8013.09
SO59143_1611755528 92025-03-150.122025-03-034.991SO591432025-03-100.401.87
SO47218_1621361369292023-11-3061.082023-11-182443.351SO472182023-11-25195.471518.79
SO52569_3619766479 92024-11-250.222024-11-138.993SO525692024-11-200.723.36
SO44340_1617354314 92023-01-1789.462023-01-053578.271SO443402023-01-12286.262171.29
SO71001_2625716472 92025-09-011.592025-08-2063.502SO710012025-08-275.0823.75
SO44431_1617725312 92023-02-0189.462023-01-203578.271SO444312023-01-27286.262171.29
SO45419_1619555314 92023-05-2689.462023-05-143578.271SO454192023-05-21286.262171.29
SO63994_4614671490 92025-05-251.352025-05-1353.994SO639942025-05-204.3241.57
SO67248_1614668357 92025-07-1358.002025-07-012319.991SO672482025-07-08185.601265.62
SO48136_1613082354 92024-02-2051.792024-02-082071.421SO481362024-02-15165.711117.86
SO48697_1622933371 92024-04-1054.542024-03-292181.561SO486972024-04-05174.531320.68
SO54150_1615579539 92024-12-230.622024-12-1124.991SO541502024-12-182.009.35
SO63817_3611952477 92025-05-220.122025-05-104.993SO638172025-05-170.401.87
SO59960_2617285529 92025-03-260.102025-03-143.992SO599602025-03-210.321.49
SO65507_3628139483 92025-06-163.002025-06-04120.003SO655072025-06-119.6044.88
SO57544_2613137491 92025-02-181.352025-02-0653.992SO575442025-02-134.3241.57
SO45712_1611767346 92023-07-0285.002023-06-203399.991SO457122023-06-27272.001912.15
SO49800_1624004375 92024-07-1054.542024-06-282181.561SO498002024-07-05174.531320.68
SO72445_1619578491 92025-09-201.352025-09-0853.991SO724452025-09-154.3241.57
SO48195_1622399371 92024-03-0154.542024-02-182181.561SO481952024-02-25174.531320.68
SO71221_1616179536 92025-09-050.752025-08-2429.991SO712212025-08-312.4011.22
SO55817_1614237529 92025-01-200.102025-01-083.991SO558172025-01-150.321.49
SO68270_3617503217 92025-07-280.872025-07-1634.993SO682702025-07-232.8013.09
SO62403_1619962538 92025-05-030.542025-04-2121.491SO624032025-04-281.728.04
SO72106_4613974217 92025-09-150.872025-09-0334.994SO721062025-09-102.8013.09
SO71690_4625714487 92025-09-111.372025-08-3054.994SO716902025-09-064.4020.57
SO45832_1611916351 92023-07-1684.372023-07-043374.991SO458322023-07-11270.001898.09
SO56696_1612691535 92025-02-060.622025-01-2524.991SO566962025-02-012.009.35
SO72914_1616660357292025-09-2658.002025-09-142319.991SO729142025-09-21185.601265.62
SO51558_1623104390 92024-11-0428.012024-10-231120.491SO515582024-10-3089.64713.08
SO70727_1622178581 92025-08-2842.522025-08-161700.991SO707272025-08-23136.081082.51
SO58591_3619266480 92025-03-090.062025-02-252.293SO585912025-03-040.180.86
SO51578_4627744489 92024-11-051.352024-10-2453.994SO515782024-10-314.3241.57
SO63062_3619972480 92025-05-140.062025-05-022.293SO630622025-05-090.180.86
SO45488_1619577311 92023-06-0889.462023-05-273578.271SO454882023-06-03286.262171.29
SO48163_1622854375 92024-02-2454.542024-02-122181.561SO481632024-02-19174.531320.68
SO66569_5614320225 92025-07-030.222025-06-218.995SO665692025-06-280.726.92
SO73384_1616656359 92025-10-0257.372025-09-202294.991SO733842025-09-27183.601251.98
SO62272_1615030580 92025-04-3042.522025-04-181700.991SO622722025-04-25136.081082.51
SO50858_1616163356 92024-09-2051.792024-09-082071.421SO508582024-09-15165.711117.86
SO69249_1623315530 92025-08-110.122025-07-304.991SO692492025-08-060.401.87
SO65548_2627692604 92025-06-1613.502025-06-04539.992SO655482025-06-1143.20343.65
SO73694_2613968478 92025-10-060.252025-09-249.992SO736942025-10-010.803.74
SO55801_2619084529 92025-01-190.102025-01-073.992SO558012025-01-140.321.49
SO52069_1620453538 92024-11-160.542024-11-0421.491SO520692024-11-111.728.04
SO53075_1621367528 92024-12-060.122024-11-244.991SO530752024-12-010.401.87
SO53408_2622213485 92024-12-120.552024-11-3021.982SO534082024-12-071.768.22
SO58691_1611920353 92025-03-1058.002025-02-262319.991SO586912025-03-05185.601265.62
SO51597_3611453484 92024-11-060.202024-10-257.953SO515972024-11-010.642.97
SO64957_1622911477 92025-06-100.122025-05-294.991SO649572025-06-050.401.87
SO55496_1620988584 92025-01-1413.502025-01-02539.991SO554962025-01-0943.20343.65
SO60102_2620242529 92025-03-280.102025-03-163.992SO601022025-03-230.321.49
SO64899_1615019529 92025-06-090.102025-05-283.991SO648992025-06-040.321.49
SO51558_3623104529 92024-11-040.102024-10-233.993SO515582024-10-300.321.49

Generated 2025-10-31 23:44:38.329 UTC