[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53967_2626967479 92024-12-220.222024-12-108.992SO539672024-12-170.723.36
SO44696_1618254313 92023-03-0889.462023-02-243578.271SO446962023-03-03286.262171.29
SO68155_3619101477 92025-07-290.122025-07-174.993SO681552025-07-240.401.87
SO60167_1625106384 92025-04-0128.012025-03-201120.491SO601672025-03-2789.64713.08
SO67887_1626752386 92025-07-2428.012025-07-121120.491SO678872025-07-1989.64713.08
SO60552_2625034217 92025-04-070.872025-03-2634.992SO605522025-04-022.8013.09
SO64041_2613529529 92025-05-290.102025-05-173.992SO640412025-05-240.321.49
SO70170_3619575480292025-08-240.062025-08-122.293SO701702025-08-190.180.86
SO61428_4620615480 92025-04-200.062025-04-082.294SO614282025-04-150.180.86
SO53662_1623416386 92024-12-1728.012024-12-051120.491SO536622024-12-1289.64713.08
SO72185_1613643482 92025-09-190.222025-09-078.991SO721852025-09-140.723.36
SO63868_2621165479 92025-05-260.222025-05-148.992SO638682025-05-210.723.36
SO56318_1629191574 92025-02-0159.602025-01-202384.071SO563182025-01-27190.731481.94
SO62863_3616161217 92025-05-130.872025-05-0134.993SO628632025-05-082.8013.09
SO48953_1623413370 92024-05-0661.082024-04-242443.351SO489532024-05-01195.471518.79
SO52210_3618308477 92024-11-210.122024-11-094.993SO522102024-11-160.401.87
SO60122_1629065572 92025-03-3118.562025-03-19742.351SO601222025-03-2659.39461.44
SO64296_4612000487 92025-06-021.372025-05-2154.994SO642962025-05-284.4020.57
SO66192_2623661488 92025-06-291.352025-06-1753.992SO661922025-06-244.3241.57
SO56964_2627496537 92025-02-140.882025-02-0235.002SO569642025-02-092.8013.09
SO44642_1625567330 92023-02-2717.482023-02-15699.101SO446422023-02-2255.93413.15
SO64728_1617241588 92025-06-0819.242025-05-27769.491SO647282025-06-0361.56419.78
SO53236_1628208564 92024-12-1159.602024-11-292384.071SO532362024-12-06190.731481.94
SO62234_2615593480 92025-05-030.062025-04-212.292SO622342025-04-280.180.86
SO64001_3617724477 92025-05-290.122025-05-174.993SO640012025-05-240.401.87
SO65949_2614324222 92025-06-250.872025-06-1334.992SO659492025-06-202.8013.09
SO44456_1625560320 92023-02-1117.482023-01-30699.101SO444562023-02-0655.93413.15
SO70826_1625212538 92025-09-020.542025-08-2121.491SO708262025-08-281.728.04
SO70380_1617905529 92025-08-270.102025-08-153.991SO703802025-08-220.321.49
SO67549_1615184353 92025-07-1958.002025-07-072319.991SO675492025-07-14185.601265.62
SO46267_1620448314 92023-09-0689.462023-08-253578.271SO462672023-09-01286.262171.29
SO74137_4622202480292025-10-150.062025-10-032.294SO741372025-10-100.180.86
SO63819_2611100479 92025-05-250.222025-05-138.992SO638192025-05-200.723.36
SO57471_1622399605 92025-02-1913.502025-02-07539.991SO574712025-02-1443.20343.65
SO44200_1617312311 92022-12-3189.462022-12-193578.271SO442002022-12-26286.262171.29
SO63948_2616705528 92025-05-280.122025-05-164.992SO639482025-05-230.401.87
SO62030_1614516488 92025-04-301.352025-04-1853.991SO620302025-04-254.3241.57
SO62160_3614307480292025-05-020.062025-04-202.293SO621602025-04-270.180.86
SO67153_1626157476 92025-07-151.752025-07-0369.991SO671532025-07-105.6026.18
SO43982_1625271342 92022-11-2817.482022-11-16699.101SO439822022-11-2355.93413.15
SO68067_3629297479 92025-07-270.222025-07-158.993SO680672025-07-220.723.36
SO51683_3611095477 92024-11-140.122024-11-024.993SO516832024-11-090.401.87
SO45640_1619964311 92023-06-2489.462023-06-123578.271SO456402023-06-19286.262171.29
SO45452_1619559314 92023-06-0489.462023-05-233578.271SO454522023-05-30286.262171.29
SO62086_2622582214 92025-04-300.872025-04-1834.992SO620862025-04-252.8013.09
SO48124_1626436327 92024-02-2119.572024-02-09782.991SO481242024-02-1662.64486.71
SO62276_3612253528 92025-05-030.122025-04-214.993SO622762025-04-280.401.87
SO62934_4613630478 92025-05-140.252025-05-029.994SO629342025-05-090.803.74
SO54760_2616741217 92025-01-050.872024-12-2434.992SO547602024-12-312.8013.09
SO72786_2611995463 92025-09-270.612025-09-1524.492SO727862025-09-221.969.16
SO63005_2614854529 92025-05-160.102025-05-043.992SO630052025-05-110.321.49
SO65669_3621404217 92025-06-210.872025-06-0934.993SO656692025-06-162.8013.09
SO66620_1627690604 92025-07-0613.502025-06-24539.991SO666202025-07-0143.20343.65
SO52717_1614011582 92024-12-0142.522024-11-191700.991SO527172024-11-26136.081082.51
SO56382_2616919214 92025-02-030.872025-01-2234.992SO563822025-01-292.8013.09
SO61785_1616165536 92025-04-260.752025-04-1429.991SO617852025-04-212.4011.22
SO63433_1621551536 92025-05-200.752025-05-0829.991SO634332025-05-152.4011.22
SO61538_2614670474 92025-04-211.752025-04-0969.992SO615382025-04-165.6026.18
SO64220_2615036217 92025-06-010.872025-05-2034.992SO642202025-05-272.8013.09
SO63760_2616606480292025-05-250.062025-05-132.292SO637602025-05-200.180.86
SO46494_1620983313 92023-10-0289.462023-09-203578.271SO464942023-09-27286.262171.29
SO55371_1614131582 92025-01-1542.522025-01-031700.991SO553712025-01-10136.081082.51

Generated 2025-11-03 12:04:02.900 UTC