[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70756_2619090214 92025-09-020.872025-08-2134.992SO707562025-08-282.8013.09
SO54044_2621993528 92024-12-250.122024-12-134.992SO540442024-12-200.401.87
SO72829_2626588217 92025-09-290.872025-09-1734.992SO728292025-09-242.8013.09
SO70025_1611121477 92025-08-230.122025-08-114.991SO700252025-08-180.401.87
SO74105_2620223479 92025-10-160.222025-10-048.992SO741052025-10-110.723.36
SO67847_1615721214 92025-07-250.872025-07-1334.991SO678472025-07-202.8013.09
SO72639_1613134577 92025-09-2630.372025-09-141214.851SO726392025-09-2197.19755.15
SO68894_2628933530 92025-08-100.122025-07-294.992SO688942025-08-050.401.87
SO60107_3612245480 92025-04-010.062025-03-202.293SO601072025-03-270.180.86
SO69653_1611046571 92025-08-1718.562025-08-05742.351SO696532025-08-1259.39461.44
SO55140_5611999467 92025-01-140.612025-01-0224.495SO551402025-01-091.969.16
SO64298_3614067217 92025-06-040.872025-05-2334.993SO642982025-05-302.8013.09
SO59343_1612036535 92025-03-220.622025-03-1024.991SO593432025-03-172.009.35
SO67887_1626752386 92025-07-2528.012025-07-131120.491SO678872025-07-2089.64713.08
SO57292_2614306536 92025-02-170.752025-02-0529.992SO572922025-02-122.4011.22
SO64851_3611963479 92025-06-110.222025-05-308.993SO648512025-06-060.723.36
SO52212_1618275372 92024-11-2361.082024-11-112443.351SO522122024-11-18195.471554.95
SO45740_1619786314 92023-07-1189.462023-06-293578.271SO457402023-07-06286.262171.29
SO54430_1623418388 92025-01-0128.012024-12-201120.491SO544302024-12-2789.64713.08
SO66417_1614310361 92025-07-0457.372025-06-222294.991SO664172025-06-29183.601251.98
SO54866_1618738380 92025-01-0861.082024-12-272443.351SO548662025-01-03195.471554.95
SO56605_1620603538 92025-02-080.542025-01-2721.491SO566052025-02-031.728.04
SO71997_1611929571 92025-09-1718.562025-09-05742.351SO719972025-09-1259.39461.44
SO70674_1617314536 92025-09-010.752025-08-2029.991SO706742025-08-272.4011.22
SO71264_1621994378 92025-09-0961.082025-08-282443.351SO712642025-09-04195.471554.95
SO72512_1615130586 92025-09-2418.562025-09-12742.351SO725122025-09-1959.39461.44
SO57795_3618253477 92025-02-270.122025-02-154.993SO577952025-02-220.401.87
SO73241_2616494487 92025-10-041.372025-09-2254.992SO732412025-09-294.4020.57
SO67390_3615135477 92025-07-180.122025-07-064.993SO673902025-07-130.401.87
SO57375_3620233214 92025-02-190.872025-02-0734.993SO573752025-02-142.8013.09
SO69140_2625022465 92025-08-130.612025-08-0124.492SO691402025-08-081.969.16
SO51652_4611450480 92024-11-130.062024-11-012.294SO516522024-11-080.180.86
SO52458_4611457234 92024-11-271.252024-11-1549.994SO524582024-11-224.0038.49
SO63951_2626136214 92025-05-290.872025-05-1734.992SO639512025-05-242.8013.09
SO63350_5614215478 92025-05-190.252025-05-079.995SO633502025-05-140.803.74
SO49308_1614128352 92024-06-0151.792024-05-202071.421SO493082024-05-27165.711117.86
SO54103_1624903386 92024-12-2628.012024-12-141120.491SO541032024-12-2189.64713.08
SO44196_1617295314 92022-12-3189.462022-12-193578.271SO441962022-12-26286.262171.29
SO63985_1614065355 92025-05-2958.002025-05-172319.991SO639852025-05-24185.601265.62
SO63110_2613616485 92025-05-180.552025-05-0621.982SO631102025-05-131.768.22
SO65070_3614219537 92025-06-150.882025-06-0335.003SO650702025-06-102.8013.09
SO58688_3623118529 92025-03-140.102025-03-023.993SO586882025-03-090.321.49
SO52782_1626543529 92024-12-040.102024-11-223.991SO527822024-11-290.321.49
SO47490_1621895371 92023-12-2354.542023-12-112181.561SO474902023-12-18174.531320.68
SO67464_4627711477 92025-07-190.122025-07-074.994SO674642025-07-140.401.87
SO65956_2620406487 92025-06-271.372025-06-1554.992SO659562025-06-224.4020.57
SO51594_1611104359 92024-11-1057.372024-10-292294.991SO515942024-11-05183.601251.98
SO73694_4613968477 92025-10-100.122025-09-284.994SO736942025-10-050.401.87
SO65954_2615136480 92025-06-270.062025-06-152.292SO659542025-06-220.180.86
SO45722_1611908351 92023-07-0884.372023-06-263374.991SO457222023-07-03270.001898.09
SO50904_1624590379 92024-09-2854.542024-09-162181.561SO509042024-09-23174.531320.68
SO68893_3628941487 92025-08-101.372025-07-2954.993SO688932025-08-054.4020.57
SO44470_1617735313 92023-02-1489.462023-02-023578.271SO444702023-02-09286.262171.29
SO62160_3614307480292025-05-030.062025-04-212.293SO621602025-04-280.180.86
SO64903_2619955477 92025-06-130.122025-06-014.992SO649032025-06-080.401.87
SO56125_1624912384 92025-01-3028.012025-01-181120.491SO561252025-01-2589.64713.08
SO58135_2626785528 92025-03-050.122025-02-214.992SO581352025-02-280.401.87
SO63801_2614020480 92025-05-260.062025-05-142.292SO638012025-05-210.180.86
SO65669_2621404463 92025-06-220.612025-06-1024.492SO656692025-06-171.969.16
SO70163_3611033225 92025-08-240.222025-08-128.993SO701632025-08-190.726.92
SO73340_2614684529 92025-10-060.102025-09-243.992SO733402025-10-010.321.49
SO54935_1621210537 92025-01-100.882024-12-2935.001SO549352025-01-052.8013.09

Generated 2025-11-04 05:46:44.765 UTC