[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49619_1614324362292024-06-2251.232024-06-102049.101SO496192024-06-17163.931105.81
SO57751_3629315214 92025-02-250.872025-02-1334.993SO577512025-02-202.8013.09
SO55859_3612342477 92025-01-230.122025-01-114.993SO558592025-01-180.401.87
SO43794_1611029347 92022-11-0685.002022-10-253399.991SO437942022-11-01272.001912.15
SO67081_2617249476 92025-07-141.752025-07-0269.992SO670812025-07-095.6026.18
SO63883_3615131480 92025-05-270.062025-05-152.293SO638832025-05-220.180.86
SO54762_1618718378 92025-01-0561.082024-12-242443.351SO547622024-12-31195.471554.95
SO62276_1612253593 92025-05-0314.122025-04-21564.991SO622762025-04-2845.20308.22
SO54925_2628953491 92025-01-081.352024-12-2753.992SO549252025-01-034.3241.57
SO60885_2611095217 92025-04-120.872025-03-3134.992SO608852025-04-072.8013.09
SO59908_3617059217 92025-03-290.872025-03-1734.993SO599082025-03-242.8013.09
SO69295_2615207487 92025-08-141.372025-08-0254.992SO692952025-08-094.4020.57
SO63411_2613970487 92025-05-191.372025-05-0754.992SO634112025-05-144.4020.57
SO56180_4629115225 92025-01-290.222025-01-178.994SO561802025-01-240.726.92
SO57537_2614013529 92025-02-210.102025-02-093.992SO575372025-02-160.321.49
SO55134_1611898357 92025-01-1258.002024-12-312319.991SO551342025-01-07185.601265.62
SO53726_2627720222 92024-12-180.872024-12-0634.992SO537262024-12-132.8013.09
SO61656_1611762564 92025-04-2359.602025-04-112384.071SO616562025-04-18190.731481.94
SO69863_2613079479 92025-08-190.222025-08-078.992SO698632025-08-140.723.36
SO59912_1618445538 92025-03-290.542025-03-1721.491SO599122025-03-241.728.04
SO67205_3615209225 92025-07-160.222025-07-048.993SO672052025-07-110.726.92
SO59753_4613103463 92025-03-260.612025-03-1424.494SO597532025-03-211.969.16
SO54176_1618729582 92024-12-2642.522024-12-141700.991SO541762024-12-21136.081082.51
SO64844_1618245372 92025-06-1061.082025-05-292443.351SO648442025-06-05195.471554.95
SO63110_3613616484 92025-05-170.202025-05-057.953SO631102025-05-120.642.97
SO47532_1624888383 92023-12-2825.012023-12-161000.441SO475322023-12-2380.04605.65
SO43810_1611004345 92022-11-1085.002022-10-293399.991SO438102022-11-05272.001912.15
SO54577_1618737380 92025-01-0261.082024-12-212443.351SO545772024-12-28195.471554.95
SO52367_2624890217 92024-11-250.872024-11-1334.992SO523672024-11-202.8013.09
SO50770_1624465379 92024-09-1554.542024-09-032181.561SO507702024-09-10174.531320.68
SO73722_2618744484 92025-10-100.202025-09-287.952SO737222025-10-050.642.97
SO60435_3616160528 92025-04-050.122025-03-244.993SO604352025-03-310.401.87
SO60329_2612672486 92025-04-043.982025-03-23159.002SO603292025-03-3012.7259.47
SO61772_4623436489 92025-04-251.352025-04-1353.994SO617722025-04-204.3241.57
SO52530_1622167476 92024-11-281.752024-11-1669.991SO525302024-11-235.6026.18
SO52217_4617078488 92024-11-221.352024-11-1053.994SO522172024-11-174.3241.57
SO67248_1614668357 92025-07-1658.002025-07-042319.991SO672482025-07-11185.601265.62
SO73312_1618464384 92025-10-0428.012025-09-221120.491SO733122025-09-2989.64713.08
SO55914_2628117538 92025-01-240.542025-01-1221.492SO559142025-01-191.728.04
SO71607_2625705214 92025-09-130.872025-09-0134.992SO716072025-09-082.8013.09
SO64934_2623645489 92025-06-121.352025-05-3153.992SO649342025-06-074.3241.57
SO53668_2619590480292024-12-170.062024-12-052.292SO536682024-12-120.180.86
SO62631_2625054222 92025-05-100.872025-04-2834.992SO626312025-05-052.8013.09
SO73801_2613634481 92025-10-110.222025-09-298.992SO738012025-10-060.723.36
SO60505_1613090353 92025-04-0658.002025-03-252319.991SO605052025-04-01185.601265.62
SO48824_1623408369292024-04-2061.082024-04-082443.351SO488242024-04-15195.471518.79
SO52727_2625815214 92024-12-020.872024-11-2034.992SO527272024-11-272.8013.09
SO64180_1618192539 92025-06-010.622025-05-2024.991SO641802025-05-272.009.35
SO53332_1628114605 92024-12-1313.502024-12-01539.991SO533322024-12-0843.20343.65
SO56073_2616023530 92025-01-280.122025-01-164.992SO560732025-01-230.401.87
SO56437_1619677477 92025-02-040.122025-01-234.991SO564372025-01-300.401.87
SO62873_2611765214 92025-05-130.872025-05-0134.992SO628732025-05-082.8013.09
SO71159_1613627483 92025-09-073.002025-08-26120.001SO711592025-09-029.6044.88
SO71625_1618195485 92025-09-140.552025-09-0221.981SO716252025-09-091.768.22
SO66958_2612034528 92025-07-120.122025-06-304.992SO669582025-07-070.401.87
SO70024_1626036529 92025-08-220.102025-08-103.991SO700242025-08-170.321.49
SO73716_1624590583 92025-10-1042.522025-09-281700.991SO737162025-10-05136.081082.51
SO53926_3627368490 92024-12-221.352024-12-1053.993SO539262024-12-174.3241.57
SO55030_1618490380 92025-01-1161.082024-12-302443.351SO550302025-01-06195.471554.95
SO64773_2621191539 92025-06-090.622025-05-2824.992SO647732025-06-042.009.35
SO63829_1611146489 92025-05-261.352025-05-1453.991SO638292025-05-214.3241.57
SO68667_2621891217 92025-08-050.872025-07-2434.992SO686672025-07-312.8013.09

Generated 2025-11-03 21:16:04.637 UTC