[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50125_1615209358 92024-08-0751.232024-07-262049.101SO501252024-08-02163.931105.81
SO58295_2620212480 92025-03-060.062025-02-222.292SO582952025-03-010.180.86
SO59653_1613034535 92025-03-240.622025-03-1224.991SO596532025-03-192.009.35
SO71750_1626150388 92025-09-1428.012025-09-021120.491SO717502025-09-0989.64713.08
SO68271_1618291485 92025-07-300.552025-07-1821.981SO682712025-07-251.768.22
SO70153_1615722357 92025-08-2258.002025-08-102319.991SO701532025-08-17185.601265.62
SO67420_1617302529 92025-07-170.102025-07-053.991SO674202025-07-120.321.49
SO55393_2615186467 92025-01-150.612025-01-0324.492SO553932025-01-101.969.16
SO62454_1620606374292025-05-0561.082025-04-232443.351SO624542025-04-30195.471554.95
SO54526_3611050473 92024-12-311.592024-12-1963.503SO545262024-12-265.0823.75
SO63797_1624163584 92025-05-2413.502025-05-12539.991SO637972025-05-1943.20343.65
SO55814_1614064577 92025-01-2230.372025-01-101214.851SO558142025-01-1797.19755.15
SO53136_2613624217 92024-12-090.872024-11-2734.992SO531362024-12-042.8013.09
SO57194_1628717465 92025-02-140.612025-02-0224.491SO571942025-02-091.969.16
SO53410_3611752488 92024-12-141.352024-12-0253.993SO534102024-12-094.3241.57
SO53347_3618260479 92024-12-130.222024-12-018.993SO533472024-12-080.723.36
SO73789_1613971561 92025-10-1059.602025-09-282384.071SO737892025-10-05190.731481.94
SO57197_3611068467 92025-02-140.612025-02-0224.493SO571972025-02-091.969.16
SO51375_2618209214 92024-10-260.872024-10-1434.992SO513752024-10-212.8013.09
SO73763_1616624357292025-10-0958.002025-09-272319.991SO737632025-10-04185.601265.62
SO71353_2617311528 92025-09-090.122025-08-284.992SO713532025-09-040.401.87
SO66892_2616332541 92025-07-100.722025-06-2828.992SO668922025-07-052.3210.84
SO55507_3617729214 92025-01-170.872025-01-0534.993SO555072025-01-122.8013.09
SO54423_1611903361 92024-12-2957.372024-12-172294.991SO544232024-12-24183.601251.98
SO60368_3622578477 92025-04-030.122025-03-224.993SO603682025-03-290.401.87
SO59414_1611149528 92025-03-210.122025-03-094.991SO594142025-03-160.401.87
SO44739_1618202312 92023-03-1689.462023-03-043578.271SO447392023-03-11286.262171.29
SO59082_3618199477 92025-03-160.122025-03-044.993SO590822025-03-110.401.87
SO68388_2621562484 92025-07-310.202025-07-197.952SO683882025-07-260.642.97
SO63982_2624009463 92025-05-270.612025-05-1524.492SO639822025-05-221.969.16
SO62219_1625234390 92025-05-0128.012025-04-191120.491SO622192025-04-2689.64713.08
SO70073_5625928225 92025-08-210.222025-08-098.995SO700732025-08-160.726.92
SO61969_4611900225 92025-04-270.222025-04-158.994SO619692025-04-220.726.92
SO49396_1623538370 92024-06-0861.082024-05-272443.351SO493962024-06-03195.471518.79
SO60836_2611449564 92025-04-1059.602025-03-292384.072SO608362025-04-05190.731481.94
SO71605_2625715214 92025-09-120.872025-08-3134.992SO716052025-09-072.8013.09
SO55620_2628322467 92025-01-190.612025-01-0724.492SO556202025-01-141.969.16
SO64166_2614047480 92025-05-300.062025-05-182.292SO641662025-05-250.180.86
SO46908_1621189370 92023-11-1261.082023-10-312443.351SO469082023-11-07195.471518.79
SO53187_1616032485 92024-12-100.552024-11-2821.981SO531872024-12-051.768.22
SO57596_3622944465 92025-02-210.612025-02-0924.493SO575962025-02-161.969.16
SO44601_1611117345 92023-02-2085.002023-02-083399.991SO446012023-02-15272.001912.15
SO57294_1611029353 92025-02-1558.002025-02-032319.991SO572942025-02-10185.601265.62
SO66771_3625268222 92025-07-080.872025-06-2634.993SO667712025-07-032.8013.09
SO56550_2617484234 92025-02-051.252025-01-2449.992SO565502025-01-314.0038.49
SO53336_2620151538 92024-12-120.542024-11-3021.492SO533362024-12-071.728.04
SO48836_1613959360 92024-04-2051.232024-04-082049.101SO488362024-04-15163.931105.81
SO64663_2614226537 92025-06-060.882025-05-2535.002SO646632025-06-012.8013.09
SO58630_4613051480 92025-03-110.062025-02-272.294SO586302025-03-060.180.86
SO55669_1612010355 92025-01-1958.002025-01-072319.991SO556692025-01-14185.601265.62
SO55140_5611999467 92025-01-120.612024-12-3124.495SO551402025-01-071.969.16
SO70858_1625927606 92025-09-0113.502025-08-20539.991SO708582025-08-2743.20343.65
SO68681_3613012477 92025-08-040.122025-07-234.993SO686812025-07-300.401.87
SO72773_4611001217 92025-09-260.872025-09-1434.994SO727732025-09-212.8013.09
SO73800_1615594214 92025-10-100.872025-09-2834.991SO738002025-10-052.8013.09
SO54870_2611895537 92025-01-060.882024-12-2535.002SO548702025-01-012.8013.09
SO73567_2614049537 92025-10-060.882025-09-2435.002SO735672025-10-012.8013.09
SO53983_1619575538 92024-12-220.542024-12-1021.491SO539832024-12-171.728.04
SO72702_2624598529 92025-09-250.102025-09-133.992SO727022025-09-200.321.49
SO60501_3620239529 92025-04-050.102025-03-243.993SO605012025-03-310.321.49
SO62692_4614348489 92025-05-091.352025-04-2753.994SO626922025-05-044.3241.57
SO52585_1615018225 92024-11-280.222024-11-168.991SO525852024-11-230.726.92

Generated 2025-11-02 18:18:31.282 UTC