[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66060_4626131222 92025-06-280.872025-06-1634.994SO660602025-06-232.8013.09
SO49988_1615120362292024-07-2651.232024-07-142049.101SO499882024-07-21163.931105.81
SO44966_1618458314 92023-04-0889.462023-03-273578.271SO449662023-04-03286.262171.29
SO57294_1611029353 92025-02-1758.002025-02-052319.991SO572942025-02-12185.601265.62
SO60368_1622578584 92025-04-0513.502025-03-24539.991SO603682025-03-3143.20343.65
SO69626_1618334384 92025-08-1728.012025-08-051120.491SO696262025-08-1289.64713.08
SO56319_3619555490 92025-02-021.352025-01-2153.993SO563192025-01-284.3241.57
SO57627_1613075359 92025-02-2357.372025-02-112294.991SO576272025-02-18183.601251.98
SO71605_1625715584 92025-09-1413.502025-09-02539.991SO716052025-09-0943.20343.65
SO69299_3621893529 92025-08-150.102025-08-033.993SO692992025-08-100.321.49
SO72515_3617234480 92025-09-250.062025-09-132.293SO725152025-09-200.180.86
SO63677_1625272388 92025-05-2428.012025-05-121120.491SO636772025-05-1989.64713.08
SO72488_1622988581 92025-09-2442.522025-09-121700.991SO724882025-09-19136.081082.51
SO68347_2616632529 92025-08-020.102025-07-213.992SO683472025-07-280.321.49
SO56489_3617052484 92025-02-060.202025-01-257.953SO564892025-02-010.642.97
SO56187_1613973570 92025-01-3018.562025-01-18742.351SO561872025-01-2559.39461.44
SO46843_1621168375 92023-11-0554.542023-10-242181.561SO468432023-10-31174.531320.68
SO54236_2614127217 92024-12-280.872024-12-1634.992SO542362024-12-232.8013.09
SO72707_1613973359 92025-09-2757.372025-09-152294.991SO727072025-09-22183.601251.98
SO61975_2621971480292025-04-300.062025-04-182.292SO619752025-04-250.180.86
SO57751_2629315477 92025-02-260.122025-02-144.992SO577512025-02-210.401.87
SO60237_1620221374 92025-04-0361.082025-03-222443.351SO602372025-03-29195.471554.95
SO59346_2616177540 92025-03-220.822025-03-1032.602SO593462025-03-172.6112.19
SO50051_1615127356 92024-08-0151.792024-07-202071.421SO500512024-07-27165.711117.86
SO72494_2617328477 92025-09-240.122025-09-124.992SO724942025-09-190.401.87
SO66160_2627975463 92025-06-300.612025-06-1824.492SO661602025-06-251.969.16
SO68383_3615585477 92025-08-020.122025-07-214.993SO683832025-07-280.401.87
SO51301_1614050578 92024-10-2430.372024-10-121214.851SO513012024-10-1997.19755.15
SO71752_2625919225 92025-09-160.222025-09-048.992SO717522025-09-110.726.92
SO49603_1623655368 92024-06-2161.082024-06-092443.351SO496032024-06-16195.471518.79
SO62633_1613140474 92025-05-111.752025-04-2969.991SO626332025-05-065.6026.18
SO69990_2615767537 92025-08-220.882025-08-1035.002SO699902025-08-172.8013.09
SO52530_2622167490 92024-11-291.352024-11-1753.992SO525302024-11-244.3241.57
SO57418_3611000530 92025-02-190.122025-02-074.993SO574182025-02-140.401.87
SO61586_2617728539 92025-04-230.622025-04-1124.992SO615862025-04-182.009.35
SO64382_2626156225 92025-06-050.222025-05-248.992SO643822025-05-310.726.92
SO73638_1626924606 92025-10-0913.502025-09-27539.991SO736382025-10-0443.20343.65
SO65732_3621218540 92025-06-230.822025-06-1132.603SO657322025-06-182.6112.19
SO67967_3621224480 92025-07-270.062025-07-152.293SO679672025-07-220.180.86
SO57311_1625031529 92025-02-180.102025-02-063.991SO573112025-02-130.321.49
SO69863_2613079479 92025-08-200.222025-08-088.992SO698632025-08-150.723.36
SO58245_1612988355 92025-03-0658.002025-02-222319.991SO582452025-03-01185.601265.62
SO46291_1620258313 92023-09-1089.462023-08-293578.271SO462912023-09-05286.262171.29
SO46399_1620820314 92023-09-1889.462023-09-063578.271SO463992023-09-13286.262171.29
SO51036_1625240383 92024-10-1125.012024-09-291000.441SO510362024-10-0680.04605.65
SO50977_1616157356 92024-10-0551.792024-09-232071.421SO509772024-09-30165.711117.86
SO54329_2616738477 92024-12-300.122024-12-184.992SO543292024-12-250.401.87
SO66261_1612348575 92025-07-0159.602025-06-192384.071SO662612025-06-26190.731481.94
SO71689_2625711222 92025-09-150.872025-09-0334.992SO716892025-09-102.8013.09
SO63002_2623323538 92025-05-160.542025-05-0421.492SO630022025-05-111.728.04
SO72962_2625134214 92025-10-010.872025-09-1934.992SO729622025-09-262.8013.09
SO52831_4626673486 92024-12-043.982024-11-22159.004SO528312024-11-2912.7259.47
SO71268_2613107485 92025-09-090.552025-08-2821.982SO712682025-09-041.768.22
SO54972_3618709477 92025-01-100.122024-12-294.993SO549722025-01-050.401.87
SO48814_1613647360 92024-04-1951.232024-04-072049.101SO488142024-04-14163.931105.81
SO56367_2628209217 92025-02-030.872025-01-2234.992SO563672025-01-292.8013.09
SO54807_2618736477 92025-01-070.122024-12-264.992SO548072025-01-020.401.87
SO66134_1625961384 92025-06-2928.012025-06-171120.491SO661342025-06-2489.64713.08
SO52971_1617243490 92024-12-081.352024-11-2653.991SO529712024-12-034.3241.57
SO66688_1626188390 92025-07-0828.012025-06-261120.491SO666882025-07-0389.64713.08
SO68626_1618264536 92025-08-060.752025-07-2529.991SO686262025-08-012.4011.22
SO60569_1613639483 92025-04-093.002025-03-28120.001SO605692025-04-049.6044.88

Generated 2025-11-04 12:59:10.451 UTC