[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59556_1625111388 92025-03-2428.012025-03-121120.491SO595562025-03-1989.64713.08
SO57751_3629315214 92025-02-260.872025-02-1434.993SO577512025-02-212.8013.09
SO55393_2615186467 92025-01-170.612025-01-0524.492SO553932025-01-121.969.16
SO67503_3611361217 92025-07-200.872025-07-0834.993SO675032025-07-152.8013.09
SO57419_1615833599 92025-02-1913.502025-02-07539.991SO574192025-02-1443.20294.58
SO44672_1618207310 92023-03-0489.462023-02-203578.271SO446722023-02-27286.262171.29
SO55447_3612355481 92025-01-170.222025-01-058.993SO554472025-01-120.723.36
SO59331_3627864225 92025-03-210.222025-03-098.993SO593312025-03-160.726.92
SO48438_1613117362292024-03-2151.232024-03-092049.101SO484382024-03-16163.931105.81
SO51196_4618906222 92024-10-170.872024-10-0534.994SO511962024-10-122.8013.09
SO62162_3622204480 92025-05-030.062025-04-212.293SO621622025-04-280.180.86
SO48262_1624909385 92024-03-1425.012024-03-021000.441SO482622024-03-0980.04605.65
SO66359_2621393479 92025-07-030.222025-06-218.992SO663592025-06-280.723.36
SO43837_1611009350 92022-11-1584.372022-11-033374.991SO438372022-11-10270.001898.09
SO50150_1626919339 92024-08-1119.572024-07-30782.991SO501502024-08-0662.64486.71
SO58841_1616683536 92025-03-170.752025-03-0529.991SO588412025-03-122.4011.22
SO56853_1623094530 92025-02-130.122025-02-014.991SO568532025-02-080.401.87
SO64376_3611969477 92025-06-040.122025-05-234.993SO643762025-05-300.401.87
SO43826_1611008348 92022-11-1384.372022-11-013374.991SO438262022-11-08270.001898.09
SO57249_2613963465 92025-02-170.612025-02-0524.492SO572492025-02-121.969.16
SO67420_1617302529 92025-07-190.102025-07-073.991SO674202025-07-140.321.49
SO55095_2611150528 92025-01-130.122025-01-014.992SO550952025-01-080.401.87
SO48802_1624923383 92024-04-1825.012024-04-061000.441SO488022024-04-1380.04605.65
SO68893_2628941477 92025-08-100.122025-07-294.992SO688932025-08-050.401.87
SO62395_4628715217 92025-05-060.872025-04-2434.994SO623952025-05-012.8013.09
SO54480_1611059535 92025-01-020.622024-12-2124.991SO544802024-12-282.009.35
SO64535_1613621484 92025-06-070.202025-05-267.951SO645352025-06-020.642.97
SO56801_1617318536 92025-02-120.752025-01-3129.991SO568012025-02-072.4011.22
SO54769_1613968586 92025-01-0618.562024-12-25742.351SO547692025-01-0159.39461.44
SO71773_1625712604 92025-09-1613.502025-09-04539.991SO717732025-09-1143.20343.65
SO63110_2613616485 92025-05-180.552025-05-0621.982SO631102025-05-131.768.22

Generated 2025-11-04 08:16:05.845 UTC