[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53709_2628948214 92024-12-150.872024-12-0334.992SO537092024-12-102.8013.09
SO67488_3619674480 92025-07-170.062025-07-052.293SO674882025-07-120.180.86
SO61417_1617734388 92025-04-1728.012025-04-051120.491SO614172025-04-1289.64713.08
SO73036_2612369528 92025-09-290.122025-09-174.992SO730362025-09-240.401.87
SO59960_3617285540 92025-03-270.822025-03-1532.603SO599602025-03-222.6112.19
SO48157_1622851371 92024-02-2454.542024-02-122181.561SO481572024-02-19174.531320.68
SO54582_1611906357 92024-12-3158.002024-12-192319.991SO545822024-12-26185.601265.62
SO61432_1616710536 92025-04-180.752025-04-0629.991SO614322025-04-132.4011.22
SO45489_1619602310 92023-06-0989.462023-05-283578.271SO454892023-06-04286.262171.29
SO54591_2622006537 92025-01-010.882024-12-2035.002SO545912024-12-272.8013.09
SO55226_1618909378 92025-01-1261.082024-12-312443.351SO552262025-01-07195.471554.95
SO62516_3620241477 92025-05-050.122025-04-234.993SO625162025-04-300.401.87
SO60963_2621405528 92025-04-120.122025-03-314.992SO609632025-04-070.401.87
SO53408_2622213485 92024-12-130.552024-12-0121.982SO534082024-12-081.768.22
SO51293_1611060353292024-10-2058.002024-10-082319.991SO512932024-10-15185.601265.62
SO49697_1614238358 92024-06-2951.232024-06-172049.101SO496972024-06-24163.931105.81
SO74029_3613156480 92025-10-120.062025-09-302.293SO740292025-10-070.180.86
SO60687_2625037490 92025-04-071.352025-03-2653.992SO606872025-04-024.3241.57
SO59695_2611055479 92025-03-230.222025-03-118.992SO596952025-03-180.723.36
SO52763_1620154605 92024-11-3013.502024-11-18539.991SO527632024-11-2543.20343.65
SO48798_1623332369292024-04-1561.082024-04-032443.351SO487982024-04-10195.471518.79
SO61425_2613050214 92025-04-170.872025-04-0534.992SO614252025-04-122.8013.09
SO55444_3627338484 92025-01-140.202025-01-027.953SO554442025-01-090.642.97
SO69921_1622000380 92025-08-1861.082025-08-062443.351SO699212025-08-13195.471554.95
SO51418_4626658488 92024-10-271.352024-10-1553.994SO514182024-10-224.3241.57
SO59713_2629120477 92025-03-240.122025-03-124.992SO597132025-03-190.401.87
SO59253_1625053382292025-03-1728.012025-03-051120.491SO592532025-03-1289.64713.08
SO63760_1616606536 92025-05-230.752025-05-1129.991SO637602025-05-182.4011.22
SO54769_4613968222 92025-01-030.872024-12-2234.994SO547692024-12-292.8013.09
SO57752_1616171529 92025-02-230.102025-02-113.991SO577522025-02-180.321.49
SO58006_1622401606 92025-02-2713.502025-02-15539.991SO580062025-02-2243.20343.65
SO60883_1616527388 92025-04-1028.012025-03-291120.491SO608832025-04-0589.64713.08
SO73386_1622854374 92025-10-0361.082025-09-212443.351SO733862025-09-28195.471554.95
SO56600_2615641528 92025-02-050.122025-01-244.992SO566002025-01-310.401.87
SO66929_1629181604 92025-07-0913.502025-06-27539.991SO669292025-07-0443.20343.65
SO71485_2613119225 92025-09-090.222025-08-288.992SO714852025-09-040.726.92
SO62234_1615593539 92025-05-010.622025-04-1924.991SO622342025-04-262.009.35
SO50446_1625127387 92024-08-2325.012024-08-111000.441SO504462024-08-1880.04605.65
SO56606_1614315237 92025-02-051.252025-01-2449.991SO566062025-01-314.0038.49
SO57832_1628314604 92025-02-2413.502025-02-12539.991SO578322025-02-1943.20343.65
SO55335_1611458478 92025-01-130.252025-01-019.991SO553352025-01-080.803.74
SO51080_1624602373 92024-10-1254.542024-09-302181.561SO510802024-10-07174.531320.68
SO66261_3612348477 92025-06-280.122025-06-164.993SO662612025-06-230.401.87
SO60505_1613090353 92025-04-0458.002025-03-232319.991SO605052025-03-30185.601265.62
SO71350_2613619477 92025-09-070.122025-08-264.992SO713502025-09-020.401.87
SO63103_1620261580 92025-05-1542.522025-05-031700.991SO631032025-05-10136.081082.51
SO56216_2619556477 92025-01-280.122025-01-164.992SO562162025-01-230.401.87
SO64938_2625235214 92025-06-100.872025-05-2934.992SO649382025-06-052.8013.09
SO49185_1614134362292024-05-1751.232024-05-052049.101SO491852024-05-12163.931105.81
SO61428_1620615380 92025-04-1861.082025-04-062443.351SO614282025-04-13195.471554.95
SO59585_2619969225 92025-03-220.222025-03-108.992SO595852025-03-170.726.92
SO72724_2627986479 92025-09-240.222025-09-128.992SO727242025-09-190.723.36
SO73502_3613967467292025-10-040.612025-09-2224.493SO735022025-09-291.969.16
SO45673_1619790312 92023-06-2889.462023-06-163578.271SO456732023-06-23286.262171.29
SO60426_5619950484 92025-04-030.202025-03-227.955SO604262025-03-290.642.97
SO63817_3611952477 92025-05-230.122025-05-114.993SO638172025-05-180.401.87
SO47127_1621258371 92023-11-2054.542023-11-082181.561SO471272023-11-15174.531320.68
SO58244_2612701537 92025-03-030.882025-02-1935.002SO582442025-02-262.8013.09
SO56644_1623546384 92025-02-0628.012025-01-251120.491SO566442025-02-0189.64713.08
SO55686_1617253489 92025-01-191.352025-01-0753.991SO556862025-01-144.3241.57
SO54261_1621373528 92024-12-260.122024-12-144.991SO542612024-12-210.401.87
SO71698_2622855537 92025-09-130.882025-09-0135.002SO716982025-09-082.8013.09

Generated 2025-11-01 04:33:52.534 UTC