[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66892_2616332541 92025-07-080.722025-06-2628.992SO668922025-07-032.3210.84
SO69163_4615222467 92025-08-100.612025-07-2924.494SO691632025-08-051.969.16
SO70309_2613616530 92025-08-220.122025-08-104.992SO703092025-08-170.401.87
SO51976_1617074225 92024-11-140.222024-11-028.991SO519762024-11-090.726.92
SO67004_3614279528 92025-07-090.122025-06-274.993SO670042025-07-040.401.87
SO60643_2619955225 92025-04-060.222025-03-258.992SO606432025-04-010.726.92
SO61969_3611900489 92025-04-251.352025-04-1353.993SO619692025-04-204.3241.57
SO54314_16281095721392024-12-2518.562024-12-13742.351SO543142024-12-2059.39461.44
SO73263_1617319225 92025-10-010.222025-09-198.991SO732632025-09-260.726.92
SO70359_2612589485 92025-08-230.552025-08-1121.982SO703592025-08-181.768.22
SO56070_1622843537 92025-01-250.882025-01-1335.001SO560702025-01-202.8013.09
SO69944_3613080479 92025-08-170.222025-08-058.993SO699442025-08-120.723.36
SO49404_1623425377 92024-06-0754.542024-05-262181.561SO494042024-06-02174.531320.68
SO70951_2618741538 92025-09-010.542025-08-2021.492SO709512025-08-271.728.04
SO66885_3617256477 92025-07-080.122025-06-264.993SO668852025-07-030.401.87
SO43981_1616664314 92022-11-2589.462022-11-133578.271SO439812022-11-20286.262171.29
SO58631_1613079359 92025-03-0957.372025-02-252294.991SO586312025-03-04183.601251.98
SO73162_1627487605 92025-09-2913.502025-09-17539.991SO731622025-09-2443.20343.65
SO73787_2613644214 92025-10-070.872025-09-2534.992SO737872025-10-022.8013.09
SO49684_1624000370 92024-06-2661.082024-06-142443.351SO496842024-06-21195.471518.79
SO47623_1621569369292024-01-0761.082023-12-262443.351SO476232024-01-02195.471518.79
SO62272_2615030479 92025-04-300.222025-04-188.992SO622722025-04-250.723.36
SO52220_1613998214 92024-11-190.872024-11-0734.991SO522202024-11-142.8013.09
SO71677_3615801480 92025-09-110.062025-08-302.293SO716772025-09-060.180.86
SO54894_1615794222 92025-01-050.872024-12-2434.991SO548942024-12-312.8013.09
SO55081_2618725479 92025-01-080.222024-12-278.992SO550812025-01-030.723.36
SO66136_2624170217 92025-06-250.872025-06-1334.992SO661362025-06-202.8013.09
SO55915_1612669363 92025-01-2157.372025-01-092294.991SO559152025-01-16183.601251.98
SO56746_1620998605 92025-02-0613.502025-01-25539.991SO567462025-02-0143.20343.65
SO57750_2621564537 92025-02-220.882025-02-1035.002SO577502025-02-172.8013.09
SO72788_2628119217 92025-09-240.872025-09-1234.992SO727882025-09-192.8013.09
SO72359_1614319529 92025-09-190.102025-09-073.991SO723592025-09-140.321.49
SO66303_2625831489 92025-06-281.352025-06-1653.992SO663032025-06-234.3241.57
SO71096_1616178536 92025-09-030.752025-08-2229.991SO710962025-08-292.4011.22
SO59817_2627355538 92025-03-240.542025-03-1221.492SO598172025-03-191.728.04
SO46200_1620260310 92023-08-2589.462023-08-133578.271SO462002023-08-20286.262171.29
SO54808_1616745372 92025-01-0361.082024-12-222443.351SO548082024-12-29195.471554.95
SO69567_1614100535 92025-08-130.622025-08-0124.991SO695672025-08-082.009.35
SO63500_1612715480 92025-05-180.062025-05-062.291SO635002025-05-130.180.86
SO50105_1625113389 92024-08-0325.012024-07-221000.441SO501052024-07-2980.04605.65
SO70730_1613106353292025-08-2858.002025-08-162319.991SO707302025-08-23185.601265.62
SO65685_1617331485 92025-06-190.552025-06-0721.981SO656852025-06-141.768.22
SO71604_1624381583 92025-09-1042.522025-08-291700.991SO716042025-09-05136.081082.51
SO72328_1616031581 92025-09-1842.522025-09-061700.991SO723282025-09-13136.081082.51
SO66251_1615120353 92025-06-2758.002025-06-152319.991SO662512025-06-22185.601265.62
SO65376_1621195582 92025-06-1342.522025-06-011700.991SO653762025-06-08136.081082.51
SO57231_2621001214 92025-02-120.872025-01-3134.992SO572312025-02-072.8013.09
SO71354_3627972484 92025-09-070.202025-08-267.953SO713542025-09-020.642.97
SO63410_3614038222 92025-05-160.872025-05-0434.993SO634102025-05-112.8013.09
SO73767_2616159537 92025-10-070.882025-09-2535.002SO737672025-10-022.8013.09
SO53410_3611752488 92024-12-121.352024-11-3053.993SO534102024-12-074.3241.57
SO66817_1621230582 92025-07-0642.522025-06-241700.991SO668172025-07-01136.081082.51
SO70945_2617245481 92025-09-010.222025-08-208.992SO709452025-08-270.723.36
SO62818_2611462214 92025-05-090.872025-04-2734.992SO628182025-05-042.8013.09
SO55494_2620823222 92025-01-140.872025-01-0234.992SO554942025-01-092.8013.09
SO51421_1611010361 92024-10-2657.372024-10-142294.991SO514212024-10-21183.601251.98
SO56261_2620999479 92025-01-280.222025-01-168.992SO562612025-01-230.723.36
SO71690_2625714477 92025-09-110.122025-08-304.992SO716902025-09-060.401.87
SO59417_1615237217 92025-03-190.872025-03-0734.991SO594172025-03-142.8013.09
SO59207_2611447573 92025-03-1559.602025-03-032384.072SO592072025-03-10190.731481.94
SO51197_2611448478 92024-10-130.252024-10-019.992SO511972024-10-080.803.74
SO54980_1617230488 92025-01-071.352024-12-2653.991SO549802025-01-024.3241.57

Generated 2025-10-31 12:02:21.076 UTC