[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63868_3621165477 92025-05-250.122025-05-134.993SO638682025-05-200.401.87
SO73799_1615796217 92025-10-100.872025-09-2834.991SO737992025-10-052.8013.09
SO68519_1625566604 92025-08-0213.502025-07-21539.991SO685192025-07-2843.20343.65
SO48585_1624919389 92024-04-0125.012024-03-201000.441SO485852024-03-2780.04605.65
SO56748_4629113214 92025-02-080.872025-01-2734.994SO567482025-02-032.8013.09
SO59461_2624465488 92025-03-211.352025-03-0953.992SO594612025-03-164.3241.57
SO63409_1611033357 92025-05-1858.002025-05-062319.991SO634092025-05-13185.601265.62
SO45777_1611907346 92023-07-1585.002023-07-033399.991SO457772023-07-10272.001912.15
SO64464_2616689486 92025-06-043.982025-05-23159.002SO644642025-05-3012.7259.47
SO46199_1620256314 92023-08-2789.462023-08-153578.271SO461992023-08-22286.262171.29
SO44407_1611077351 92023-01-3084.372023-01-183374.991SO444072023-01-25270.001898.09
SO51217_2611449528 92024-10-160.122024-10-044.992SO512172024-10-110.401.87
SO71608_2625708477 92025-09-120.122025-08-314.992SO716082025-09-070.401.87
SO50356_1615600354 92024-08-1651.792024-08-042071.421SO503562024-08-11165.711117.86
SO74136_3614055217 92025-10-140.872025-10-0234.993SO741362025-10-092.8013.09
SO68722_2615438477 92025-08-050.122025-07-244.992SO687222025-07-310.401.87
SO51377_1614047579 92024-10-2630.372024-10-141214.851SO513772024-10-2197.19755.15
SO62999_2611359485 92025-05-140.552025-05-0221.982SO629992025-05-091.768.22
SO72448_1613634483 92025-09-223.002025-09-10120.001SO724482025-09-179.6044.88
SO53969_4618746463 92024-12-210.612024-12-0924.494SO539692024-12-161.969.16
SO65610_2615122485 92025-06-190.552025-06-0721.982SO656102025-06-141.768.22
SO62139_1617354378 92025-04-3061.082025-04-182443.351SO621392025-04-25195.471554.95
SO54888_1625267538 92025-01-070.542024-12-2621.491SO548882025-01-021.728.04
SO68746_1617500483 92025-08-063.002025-07-25120.001SO687462025-08-019.6044.88
SO71470_2624378529 92025-09-100.102025-08-293.992SO714702025-09-050.321.49
SO51586_3618207477 92024-11-080.122024-10-274.993SO515862024-11-030.401.87
SO45651_1619771311 92023-06-2689.462023-06-143578.271SO456512023-06-21286.262171.29
SO51651_2611077487 92024-11-111.372024-10-3054.992SO516512024-11-064.4020.57
SO69168_2626672490 92025-08-121.352025-07-3153.992SO691682025-08-074.3241.57
SO62878_2615132539 92025-05-130.622025-05-0124.992SO628782025-05-082.009.35
SO64039_2621189529 92025-05-280.102025-05-163.992SO640392025-05-230.321.49
SO66252_4621555488 92025-06-291.352025-06-1753.994SO662522025-06-244.3241.57
SO59275_3612682214 92025-03-190.872025-03-0734.993SO592752025-03-142.8013.09
SO65139_3620284477 92025-06-140.122025-06-024.993SO651392025-06-090.401.87
SO47524_1621567370 92023-12-2661.082023-12-142443.351SO475242023-12-21195.471518.79
SO55959_1629196573 92025-01-2459.602025-01-122384.071SO559592025-01-19190.731481.94
SO57431_2622001528 92025-02-180.122025-02-064.992SO574312025-02-130.401.87
SO52028_2626132214 92024-11-170.872024-11-0534.992SO520282024-11-122.8013.09
SO70801_3617927480292025-08-310.062025-08-192.293SO708012025-08-260.180.86
SO73474_1624480583 92025-10-0542.522025-09-231700.991SO734742025-09-30136.081082.51
SO57940_1619592582 92025-02-2742.522025-02-151700.991SO579402025-02-22136.081082.51
SO56959_1623547384 92025-02-1328.012025-02-011120.491SO569592025-02-0889.64713.08
SO48809_1623411369292024-04-1761.082024-04-052443.351SO488092024-04-12195.471518.79
SO50431_1624371370 92024-08-2261.082024-08-102443.351SO504312024-08-17195.471518.79
SO70359_3612589489 92025-08-251.352025-08-1353.993SO703592025-08-204.3241.57
SO62395_2628715479 92025-05-040.222025-04-228.992SO623952025-04-290.723.36
SO58296_3619676225 92025-03-060.222025-02-228.993SO582962025-03-010.726.92
SO58400_4621359222 92025-03-070.872025-02-2334.994SO584002025-03-022.8013.09
SO51612_4611005480 92024-11-090.062024-10-282.294SO516122024-11-040.180.86
SO55023_2626767584 92025-01-0913.502024-12-28539.992SO550232025-01-0443.20343.65
SO70508_1626795388 92025-08-2728.012025-08-151120.491SO705082025-08-2289.64713.08
SO56437_1619677477 92025-02-030.122025-01-224.991SO564372025-01-290.401.87
SO68686_2613158225 92025-08-050.222025-07-248.992SO686862025-07-310.726.92
SO64462_1617303217 92025-06-040.872025-05-2334.991SO644622025-05-302.8013.09
SO74105_4620223231 92025-10-141.252025-10-0249.994SO741052025-10-094.0038.49
SO46882_1625960343 92023-11-0819.572023-10-27782.991SO468822023-11-0362.64486.71
SO66359_2621393479 92025-07-010.222025-06-198.992SO663592025-06-260.723.36
SO73717_2616346539 92025-10-090.622025-09-2724.992SO737172025-10-042.009.35
SO52324_3628535479 92024-11-220.222024-11-108.993SO523242024-11-170.723.36
SO52148_1622950583 92024-11-1942.522024-11-071700.991SO521482024-11-14136.081082.51
SO58076_2623008487 92025-03-021.372025-02-1854.992SO580762025-02-254.4020.57
SO74027_1629344604 92025-10-1213.502025-09-30539.991SO740272025-10-0743.20343.65

Generated 2025-11-03 04:01:27.712 UTC