[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61158_1623348583 92025-04-1542.522025-04-031700.991SO611582025-04-10136.081082.51
SO71697_2617316529 92025-09-140.102025-09-023.992SO716972025-09-090.321.49
SO73866_1627469584 92025-10-1013.502025-09-28539.991SO738662025-10-0543.20343.65
SO47212_1612580360 92023-12-0151.232023-11-192049.101SO472122023-11-26163.931105.81
SO45681_1619789314 92023-06-3089.462023-06-183578.271SO456812023-06-25286.262171.29
SO51636_1618238380 92024-11-1161.082024-10-302443.351SO516362024-11-06195.471554.95
SO61428_4620615480 92025-04-190.062025-04-072.294SO614282025-04-140.180.86
SO63878_1612004575 92025-05-2559.602025-05-132384.071SO638782025-05-20190.731481.94
SO65087_2611986477 92025-06-130.122025-06-014.992SO650872025-06-080.401.87
SO61969_3611900489 92025-04-271.352025-04-1553.993SO619692025-04-224.3241.57
SO65784_1614299361 92025-06-2257.372025-06-102294.991SO657842025-06-17183.601251.98
SO71609_2615723528 92025-09-120.122025-08-314.992SO716092025-09-070.401.87
SO50421_1615724358 92024-08-2151.232024-08-092049.101SO504212024-08-16163.931105.81
SO67698_1617350529 92025-07-210.102025-07-093.991SO676982025-07-160.321.49
SO62670_1620264580 92025-05-0942.522025-04-271700.991SO626702025-05-04136.081082.51
SO63407_3625221479 92025-05-180.222025-05-068.993SO634072025-05-130.723.36
SO68156_2612691222 92025-07-280.872025-07-1634.992SO681562025-07-232.8013.09
SO63800_2613971478 92025-05-240.252025-05-129.992SO638002025-05-190.803.74
SO61471_4617730463 92025-04-190.612025-04-0724.494SO614712025-04-141.969.16
SO64382_1626156475 92025-06-031.752025-05-2269.991SO643822025-05-295.6026.18
SO56368_1629190574 92025-02-0159.602025-01-202384.071SO563682025-01-27190.731481.94
SO55560_2616609529 92025-01-180.102025-01-063.992SO555602025-01-130.321.49
SO58249_4624923465 92025-03-050.612025-02-2124.494SO582492025-02-281.969.16
SO49974_1624248371 92024-07-2254.542024-07-102181.561SO499742024-07-17174.531320.68
SO62404_1623569530 92025-05-050.122025-04-234.991SO624042025-04-300.401.87
SO50820_1615808360 92024-09-1951.232024-09-072049.101SO508202024-09-14163.931105.81
SO72062_1616684592 92025-09-1714.122025-09-05564.991SO720622025-09-1245.20308.22
SO52281_3614051477 92024-11-220.122024-11-104.993SO522812024-11-170.401.87
SO60178_2611357485 92025-03-310.552025-03-1921.982SO601782025-03-261.768.22
SO57751_2629315477 92025-02-240.122025-02-124.992SO577512025-02-190.401.87
SO71495_3619265480 92025-09-110.062025-08-302.293SO714952025-09-060.180.86
SO60526_2614314225 92025-04-060.222025-03-258.992SO605262025-04-010.726.92
SO58593_3629321222 92025-03-110.872025-02-2734.993SO585932025-03-062.8013.09
SO47171_1621552373 92023-11-2754.542023-11-152181.561SO471712023-11-22174.531320.68
SO64222_1624002606 92025-05-3113.502025-05-19539.991SO642222025-05-2643.20343.65
SO70226_1612585594 92025-08-2314.122025-08-11564.991SO702262025-08-1845.20308.22
SO46418_1620988312 92023-09-1989.462023-09-073578.271SO464182023-09-14286.262171.29
SO53441_3627746538 92024-12-140.542024-12-0221.493SO534412024-12-091.728.04
SO53985_3617297480 92024-12-220.062024-12-102.293SO539852024-12-170.180.86
SO65402_4615025214 92025-06-160.872025-06-0434.994SO654022025-06-112.8013.09
SO66025_2617282528 92025-06-260.122025-06-144.992SO660252025-06-210.401.87
SO60610_1616528390 92025-04-0728.012025-03-261120.491SO606102025-04-0289.64713.08
SO60428_2613526214 92025-04-040.872025-03-2334.992SO604282025-03-302.8013.09
SO67482_1617258588 92025-07-1819.242025-07-06769.491SO674822025-07-1361.56419.78
SO56474_1628954225 92025-02-030.222025-01-228.991SO564742025-01-290.726.92
SO62383_2620600222 92025-05-040.872025-04-2234.992SO623832025-04-292.8013.09
SO45370_1619270312 92023-05-2189.462023-05-093578.271SO453702023-05-16286.262171.29
SO69795_3612352486 92025-08-183.982025-08-06159.003SO697952025-08-1312.7259.47
SO72915_5618338489 92025-09-281.352025-09-1653.995SO729152025-09-234.3241.57
SO72360_2621182480292025-09-210.062025-09-092.292SO723602025-09-160.180.86
SO55508_2625224480292025-01-170.062025-01-052.292SO555082025-01-120.180.86
SO54890_2622974480292025-01-070.062024-12-262.292SO548902025-01-020.180.86
SO67494_2617066465 92025-07-180.612025-07-0624.492SO674942025-07-131.969.16
SO67488_3619674480 92025-07-180.062025-07-062.293SO674882025-07-130.180.86
SO50161_1624247377 92024-08-1054.542024-07-292181.561SO501612024-08-05174.531320.68
SO68093_1621170537 92025-07-270.882025-07-1535.001SO680932025-07-222.8013.09
SO73721_2618713486 92025-10-093.982025-09-27159.002SO737212025-10-0412.7259.47
SO45421_1619576313 92023-05-2889.462023-05-163578.271SO454212023-05-23286.262171.29
SO64042_6611032477 92025-05-280.122025-05-164.996SO640422025-05-230.401.87
SO66262_1612670576 92025-06-2959.602025-06-172384.071SO662622025-06-24190.731481.94
SO64850_4611914487 92025-06-091.372025-05-2854.994SO648502025-06-044.4020.57
SO56179_1629114576 92025-01-2859.602025-01-162384.071SO561792025-01-23190.731481.94

Generated 2025-11-03 00:46:21.395 UTC