[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54361_3616691488 92024-12-291.352024-12-1753.993SO543612024-12-244.3241.57
SO54241_1611952353292024-12-2758.002024-12-152319.991SO542412024-12-22185.601265.62
SO61159_1617308372 92025-04-1661.082025-04-042443.351SO611592025-04-11195.471554.95
SO72828_1627493604 92025-09-2813.502025-09-16539.991SO728282025-09-2343.20343.65
SO53333_1620156605 92024-12-1313.502024-12-01539.991SO533332024-12-0843.20343.65
SO56189_1619587538 92025-01-300.542025-01-1821.491SO561892025-01-251.728.04
SO53726_2627720222 92024-12-180.872024-12-0634.992SO537262024-12-132.8013.09
SO44709_1618240311 92023-03-1189.462023-02-273578.271SO447092023-03-06286.262171.29
SO68251_1615215357 92025-07-3058.002025-07-182319.991SO682512025-07-25185.601265.62
SO66265_1615604477 92025-07-010.122025-06-194.991SO662652025-06-260.401.87
SO56270_2612346222 92025-01-310.872025-01-1934.992SO562702025-01-262.8013.09
SO66772_2623647484 92025-07-090.202025-06-277.952SO667722025-07-040.642.97
SO73586_3616481214 92025-10-080.872025-09-2634.993SO735862025-10-032.8013.09
SO52285_2613158528 92024-11-230.122024-11-114.992SO522852024-11-180.401.87
SO60524_1615604539 92025-04-070.622025-03-2624.991SO605242025-04-022.009.35
SO63762_2612665480292025-05-250.062025-05-132.292SO637622025-05-200.180.86
SO49209_1623541371 92024-05-2154.542024-05-092181.561SO492092024-05-16174.531320.68
SO59463_3627362488 92025-03-221.352025-03-1053.993SO594632025-03-174.3241.57
SO51581_3611007537 92024-11-080.882024-10-2735.003SO515812024-11-032.8013.09
SO55560_3616609486 92025-01-193.982025-01-07159.003SO555602025-01-1412.7259.47
SO54383_1618330536 92024-12-300.752024-12-1829.991SO543832024-12-252.4011.22
SO71283_1621958378 92025-09-0961.082025-08-282443.351SO712832025-09-04195.471554.95
SO61539_2620282528 92025-04-220.122025-04-104.992SO615392025-04-170.401.87
SO43772_1616524312 92022-11-0389.462022-10-223578.271SO437722022-10-29286.262171.29
SO60880_3619956540 92025-04-120.822025-03-3132.603SO608802025-04-072.6112.19
SO62581_3611902480292025-05-090.062025-04-272.293SO625812025-05-040.180.86
SO44181_1617294312 92022-12-2589.462022-12-133578.271SO441812022-12-20286.262171.29
SO58592_1626665475 92025-03-121.752025-02-2869.991SO585922025-03-075.6026.18
SO67462_1615218363 92025-07-1857.372025-07-062294.991SO674622025-07-13183.601251.98
SO73076_5613108484 92025-10-010.202025-09-197.955SO730762025-09-260.642.97
SO55079_1622953581 92025-01-1142.522024-12-301700.991SO550792025-01-06136.081082.51
SO66194_1612572599 92025-06-2913.502025-06-17539.991SO661942025-06-2443.20294.58
SO66307_1621556376 92025-07-0161.082025-06-192443.351SO663072025-06-26195.471554.95
SO47777_1626162339 92024-01-2219.572024-01-10782.991SO477772024-01-1762.64486.71
SO51612_2611005537 92024-11-100.882024-10-2935.002SO516122024-11-052.8013.09
SO67015_2614323541 92025-07-120.722025-06-3028.992SO670152025-07-072.3210.84
SO70026_2617316463 92025-08-220.612025-08-1024.492SO700262025-08-171.969.16
SO61919_3629086490 92025-04-271.352025-04-1553.993SO619192025-04-224.3241.57
SO66618_4615130214 92025-07-060.872025-06-2434.994SO666182025-07-012.8013.09
SO74147_2627473538 92025-10-150.542025-10-0321.492SO741472025-10-101.728.04
SO63937_1614225363 92025-05-2757.372025-05-152294.991SO639372025-05-22183.601251.98
SO57694_3615727463 92025-02-240.612025-02-1224.493SO576942025-02-191.969.16
SO61841_2623429491 92025-04-261.352025-04-1453.992SO618412025-04-214.3241.57
SO68200_2615810480292025-07-300.062025-07-182.292SO682002025-07-250.180.86
SO48528_1622908379 92024-03-2854.542024-03-162181.561SO485282024-03-23174.531320.68
SO63502_1616683540 92025-05-210.822025-05-0932.601SO635022025-05-162.6112.19
SO64104_4625823491 92025-05-301.352025-05-1853.994SO641042025-05-254.3241.57
SO68959_1620268538 92025-08-100.542025-07-2921.491SO689592025-08-051.728.04
SO53335_1628714575 92024-12-1359.602024-12-012384.071SO533352024-12-08190.731481.94
SO54261_1621373528 92024-12-280.122024-12-164.991SO542612024-12-230.401.87
SO68156_2612691222 92025-07-290.872025-07-1734.992SO681562025-07-242.8013.09
SO64383_2629189477 92025-06-040.122025-05-234.992SO643832025-05-300.401.87
SO51611_2618902479 92024-11-100.222024-10-298.992SO516112024-11-050.723.36
SO55134_1611898357 92025-01-1258.002024-12-312319.991SO551342025-01-07185.601265.62
SO58701_1614277572 92025-03-1318.562025-03-01742.351SO587012025-03-0859.39461.44
SO47886_1613011358 92024-02-0551.232024-01-242049.101SO478862024-01-31163.931105.81
SO44955_1625709342 92023-04-0617.482023-03-25699.101SO449552023-04-0155.93413.15
SO60884_3611060477 92025-04-120.122025-03-314.993SO608842025-04-070.401.87
SO68892_3614685463 92025-08-090.612025-07-2824.493SO688922025-08-041.969.16
SO61098_1616681536 92025-04-160.752025-04-0429.991SO610982025-04-112.4011.22
SO44921_1618489312 92023-04-0289.462023-03-213578.271SO449212023-03-28286.262171.29
SO65027_1625809538 92025-06-140.542025-06-0221.491SO650272025-06-091.728.04

Generated 2025-11-04 01:43:45.862 UTC