[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69092_2614018529 92025-08-100.102025-07-293.992SO690922025-08-050.321.49
SO69945_1621948378 92025-08-1961.082025-08-072443.351SO699452025-08-14195.471554.95
SO73579_1613965576 92025-10-0559.602025-09-232384.071SO735792025-09-30190.731481.94
SO58420_2620243538 92025-03-070.542025-02-2321.492SO584202025-03-021.728.04
SO49618_1614306352 92024-06-2051.792024-06-082071.421SO496182024-06-15165.711117.86
SO53334_3628217477 92024-12-110.122024-11-294.993SO533342024-12-060.401.87
SO64721_2613959528 92025-06-060.122025-05-254.992SO647212025-06-010.401.87
SO67687_4621888480 92025-07-190.062025-07-072.294SO676872025-07-140.180.86
SO56799_1616674536 92025-02-090.752025-01-2829.991SO567992025-02-042.4011.22
SO53774_3614858486 92024-12-173.982024-12-05159.003SO537742024-12-1212.7259.47
SO70073_3625928477 92025-08-200.122025-08-084.993SO700732025-08-150.401.87
SO64937_1625222390 92025-06-1028.012025-05-291120.491SO649372025-06-0589.64713.08
SO52581_3619570477 92024-11-270.122024-11-154.993SO525812024-11-220.401.87
SO72789_2613969480 92025-09-260.062025-09-142.292SO727892025-09-210.180.86
SO72171_3611930491 92025-09-171.352025-09-0553.993SO721712025-09-124.3241.57
SO58630_2613051537 92025-03-100.882025-02-2635.002SO586302025-03-052.8013.09
SO56061_4620990487 92025-01-251.372025-01-1354.994SO560612025-01-204.4020.57
SO61542_1612997528 92025-04-200.122025-04-084.991SO615422025-04-150.401.87
SO57003_2628957217 92025-02-120.872025-01-3134.992SO570032025-02-072.8013.09
SO70581_3615733478 92025-08-270.252025-08-159.993SO705812025-08-220.803.74
SO63817_1611952576 92025-05-2359.602025-05-112384.071SO638172025-05-18190.731481.94
SO51367_2619270481 92024-10-240.222024-10-128.992SO513672024-10-190.723.36
SO70069_1624458581 92025-08-2042.522025-08-081700.991SO700692025-08-15136.081082.51
SO44060_1625273342 92022-12-1217.482022-11-30699.101SO440602022-12-0755.93413.15
SO50075_1615170356 92024-07-3151.792024-07-192071.421SO500752024-07-26165.711117.86
SO66250_3626142479 92025-06-280.222025-06-168.993SO662502025-06-230.723.36
SO68158_1613972231 92025-07-271.252025-07-1549.991SO681582025-07-224.0038.49
SO63435_2618292478 92025-05-180.252025-05-069.992SO634352025-05-130.803.74
SO49296_1614010356 92024-05-2851.792024-05-162071.421SO492962024-05-23165.711117.86
SO46020_1620228313 92023-08-1389.462023-08-013578.271SO460202023-08-08286.262171.29
SO73577_4611944214 92025-10-050.872025-09-2334.994SO735772025-09-302.8013.09
SO65856_3614308478 92025-06-220.252025-06-109.993SO658562025-06-170.803.74
SO60380_2611450222 92025-04-020.872025-03-2134.992SO603802025-03-282.8013.09
SO66764_1614303569 92025-07-0618.562025-06-24742.351SO667642025-07-0159.39461.44
SO60254_4619566225 92025-04-010.222025-03-208.994SO602542025-03-270.726.92
SO64062_1615142214 92025-05-280.872025-05-1634.991SO640622025-05-232.8013.09
SO57000_1627340606 92025-02-1213.502025-01-31539.991SO570002025-02-0743.20343.65
SO70757_1625913529 92025-08-300.102025-08-183.991SO707572025-08-250.321.49
SO67643_1612688576 92025-07-1859.602025-07-062384.071SO676432025-07-13190.731481.94
SO61663_1611367231 92025-04-221.252025-04-1049.991SO616632025-04-174.0038.49
SO44656_1618275311 92023-02-2789.462023-02-153578.271SO446562023-02-22286.262171.29
SO66419_2621217214 92025-07-010.872025-06-1934.992SO664192025-06-262.8013.09
SO64177_1612009564 92025-05-2959.602025-05-172384.071SO641772025-05-24190.731481.94
SO69567_1614100535 92025-08-140.622025-08-0224.991SO695672025-08-092.009.35
SO67645_1611102535 92025-07-190.622025-07-0724.991SO676452025-07-142.009.35
SO58031_1626559529 92025-02-280.102025-02-163.991SO580312025-02-230.321.49
SO58713_2622853537 92025-03-120.882025-02-2835.002SO587132025-03-072.8013.09
SO63012_1617333225 92025-05-140.222025-05-028.991SO630122025-05-090.726.92
SO71773_3625712477 92025-09-130.122025-09-014.993SO717732025-09-080.401.87
SO61482_3614059480292025-04-190.062025-04-072.293SO614822025-04-140.180.86
SO71625_2618195471 92025-09-121.592025-08-3163.502SO716252025-09-075.0823.75
SO57302_2624916477 92025-02-150.122025-02-034.992SO573022025-02-100.401.87
SO54870_2611895537 92025-01-050.882024-12-2435.002SO548702024-12-312.8013.09
SO56899_3617051540 92025-02-100.822025-01-2932.603SO568992025-02-052.6112.19
SO51594_3611104528 92024-11-070.122024-10-264.993SO515942024-11-020.401.87
SO72048_1622198372 92025-09-1561.082025-09-032443.351SO720482025-09-10195.471554.95
SO60884_4611060214 92025-04-100.872025-03-2934.994SO608842025-04-052.8013.09
SO66650_1617330225 92025-07-050.222025-06-238.991SO666502025-06-300.726.92
SO70165_1625944606 92025-08-2113.502025-08-09539.991SO701652025-08-1643.20343.65
SO69135_2615578487 92025-08-101.372025-07-2954.992SO691352025-08-054.4020.57
SO60686_4619979487 92025-04-071.372025-03-2654.994SO606862025-04-024.4020.57
SO63501_2618492486 92025-05-193.982025-05-07159.002SO635012025-05-1412.7259.47

Generated 2025-11-01 04:33:29.776 UTC