[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64528_2620229528 92025-06-090.122025-05-284.992SO645282025-06-040.401.87
SO62276_3612253528 92025-05-060.122025-04-244.993SO622762025-05-010.401.87
SO56371_3611990478 92025-02-050.252025-01-249.993SO563712025-01-310.803.74
SO56526_2617045474 92025-02-081.752025-01-2769.992SO565262025-02-035.6026.18
SO64953_3614313217 92025-06-160.872025-06-0434.993SO649532025-06-112.8013.09
SO63062_3619972480 92025-05-200.062025-05-082.293SO630622025-05-150.180.86
SO47578_1612687352 92024-01-0651.792023-12-252071.421SO475782024-01-01165.711117.86
SO63537_3623593539 92025-05-240.622025-05-1224.993SO635372025-05-192.009.35
SO55744_1616610536 92025-01-250.752025-01-1329.991SO557442025-01-202.4011.22
SO53982_2616739529 92024-12-260.102024-12-143.992SO539822024-12-210.321.49
SO61973_2616704536 92025-05-020.752025-04-2029.992SO619732025-04-272.4011.22
SO49311_1626743335 92024-06-0319.572024-05-22782.991SO493112024-05-2962.64486.71
SO56010_1611989361 92025-01-2957.372025-01-172294.991SO560102025-01-24183.601251.98
SO73184_1622943582 92025-10-0642.522025-09-241700.991SO731842025-10-01136.081082.51
SO45752_1619772314 92023-07-1489.462023-07-023578.271SO457522023-07-09286.262171.29
SO52366_3619954214 92024-11-280.872024-11-1634.993SO523662024-11-232.8013.09
SO53970_3618696477 92024-12-250.122024-12-134.993SO539702024-12-200.401.87
SO72703_4622199487 92025-09-291.372025-09-1754.994SO727032025-09-244.4020.57
SO66485_1625826386 92025-07-0728.012025-06-251120.491SO664852025-07-0289.64713.08
SO55499_1612676361 92025-01-2057.372025-01-082294.991SO554992025-01-15183.601251.98
SO56950_1612667359 92025-02-1657.372025-02-042294.991SO569502025-02-11183.601251.98
SO54320_1613155535 92025-01-010.622024-12-2024.991SO543202024-12-272.009.35
SO59206_3629055479 92025-03-210.222025-03-098.993SO592062025-03-160.723.36
SO53441_1627746606 92024-12-1813.502024-12-06539.991SO534412024-12-1343.20343.65
SO69371_2615227528 92025-08-180.122025-08-064.992SO693712025-08-130.401.87
SO54587_1616515388 92025-01-0628.012024-12-251120.491SO545872025-01-0189.64713.08
SO56110_4628961482 92025-01-310.222025-01-198.994SO561102025-01-260.723.36
SO60431_3625119480292025-04-080.062025-03-272.293SO604312025-04-030.180.86
SO57593_1623574388 92025-02-2528.012025-02-131120.491SO575932025-02-2089.64713.08
SO72854_2615787529 92025-10-020.102025-09-203.992SO728542025-09-270.321.49
SO49622_1614668352 92024-06-2551.792024-06-132071.421SO496222024-06-20165.711117.86
SO46574_1612243348 92023-10-1484.372023-10-023374.991SO465742023-10-09270.001898.09
SO63477_3624003234 92025-05-231.252025-05-1149.993SO634772025-05-184.0038.49
SO70251_2611148535 92025-08-280.622025-08-1624.992SO702512025-08-232.009.35
SO58245_4612988480 92025-03-080.062025-02-242.294SO582452025-03-030.180.86
SO69006_2621874479 92025-08-130.222025-08-018.992SO690062025-08-080.723.36
SO73939_2615133541 92025-10-150.722025-10-0328.992SO739392025-10-102.3210.84
SO72168_2618463539 92025-09-220.622025-09-1024.992SO721682025-09-172.009.35
SO64296_2612000541 92025-06-050.722025-05-2428.992SO642962025-05-312.3210.84
SO59122_4620228222 92025-03-200.872025-03-0834.994SO591222025-03-152.8013.09
SO70875_1619092485 92025-09-060.552025-08-2521.981SO708752025-09-011.768.22
SO62881_2621890537 92025-05-170.882025-05-0535.002SO628812025-05-122.8013.09
SO68153_3612692483 92025-08-013.002025-07-20120.003SO681532025-07-279.6044.88
SO48606_1622988368 92024-04-0761.082024-03-262443.351SO486062024-04-02195.471518.79
SO66206_5614230481 92025-07-020.222025-06-208.995SO662062025-06-270.723.36
SO72733_2628930480 92025-09-300.062025-09-182.292SO727332025-09-250.180.86
SO51578_2627744529 92024-11-110.102024-10-303.992SO515782024-11-060.321.49
SO73943_1615584539 92025-10-160.622025-10-0424.991SO739432025-10-112.009.35
SO70069_1624458581 92025-08-2542.522025-08-131700.991SO700692025-08-20136.081082.51
SO65507_1628139530 92025-06-220.122025-06-104.991SO655072025-06-170.401.87
SO71753_2625935479 92025-09-180.222025-09-068.992SO717532025-09-130.723.36
SO67967_2621224537 92025-07-290.882025-07-1735.002SO679672025-07-242.8013.09
SO73799_1615796217 92025-10-140.872025-10-0234.991SO737992025-10-092.8013.09
SO44846_1618334314 92023-03-2789.462023-03-153578.271SO448462023-03-22286.262171.29
SO67486_2621198528 92025-07-220.122025-07-104.992SO674862025-07-170.401.87
SO68523_3615601473 92025-08-061.592025-07-2563.503SO685232025-08-015.0823.75

Generated 2025-11-06 20:11:18.360 UTC