[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68935_2621259539 92025-08-120.622025-07-3124.992SO689352025-08-072.009.35
SO45153_1619089310 92023-05-0489.462023-04-223578.271SO451532023-04-29286.262171.29
SO50624_1624281371 92024-09-1554.542024-09-032181.561SO506242024-09-10174.531320.68
SO67002_1614672355 92025-07-1558.002025-07-032319.991SO670022025-07-10185.601265.62
SO63756_2612039217 92025-05-270.872025-05-1534.992SO637562025-05-222.8013.09
SO51537_2628201214 92024-11-090.872024-10-2834.992SO515372024-11-042.8013.09
SO55510_1629304478 92025-01-210.252025-01-099.991SO555102025-01-160.803.74
SO72003_1615598529 92025-09-200.102025-09-083.991SO720032025-09-150.321.49
SO59389_1617329372 92025-03-2461.082025-03-122443.351SO593892025-03-19195.471554.95
SO64118_2624599485 92025-06-030.552025-05-2221.982SO641182025-05-291.768.22
SO65781_2627691606 92025-06-2613.502025-06-14539.992SO657812025-06-2143.20343.65
SO72330_2626589489 92025-09-241.352025-09-1253.992SO723302025-09-194.3241.57
SO48489_1622954369292024-03-2861.082024-03-162443.351SO484892024-03-23195.471518.79
SO57523_3619782477 92025-02-230.122025-02-114.993SO575232025-02-180.401.87
SO54241_2611952485 92024-12-300.552024-12-1821.982SO542412024-12-251.768.22
SO48561_1626562341 92024-04-0219.572024-03-21782.991SO485612024-03-2862.64486.71
SO51579_1626656606 92024-11-1113.502024-10-30539.991SO515792024-11-0643.20343.65
SO60628_1611076574 92025-04-1159.602025-03-302384.071SO606282025-04-06190.731481.94
SO69159_1611756225 92025-08-150.222025-08-038.991SO691592025-08-100.726.92
SO61081_2611445479 92025-04-180.222025-04-068.992SO610812025-04-130.723.36
SO66512_2623438487 92025-07-081.372025-06-2654.992SO665122025-07-034.4020.57
SO46299_1620264314 92023-09-1389.462023-09-013578.271SO462992023-09-08286.262171.29
SO69028_1619579490 92025-08-141.352025-08-0253.991SO690282025-08-094.3241.57
SO63477_2624003222 92025-05-230.872025-05-1134.992SO634772025-05-182.8013.09
SO57752_3616171222 92025-02-280.872025-02-1634.993SO577522025-02-232.8013.09
SO62395_2628715479 92025-05-080.222025-04-268.992SO623952025-05-030.723.36
SO66821_1612007361 92025-07-1257.372025-06-302294.991SO668212025-07-07183.601251.98
SO71363_1619807477 92025-09-130.122025-09-014.991SO713632025-09-080.401.87
SO60761_4614218214 92025-04-130.872025-04-0134.994SO607612025-04-082.8013.09
SO47163_1612671362292023-11-3051.232023-11-182049.101SO471632023-11-25163.931105.81
SO72254_1616351359 92025-09-2357.372025-09-112294.991SO722542025-09-18183.601251.98
SO58242_4612699487 92025-03-081.372025-02-2454.994SO582422025-03-034.4020.57
SO56262_1628210606292025-02-0313.502025-01-22539.991SO562622025-01-2943.20343.65
SO53977_2624615217 92024-12-260.872024-12-1434.992SO539772024-12-212.8013.09
SO59085_1629092529 92025-03-200.102025-03-083.991SO590852025-03-150.321.49
SO53074_2621212528 92024-12-120.122024-11-304.992SO530742024-12-070.401.87
SO45991_1611976351 92023-08-1584.372023-08-033374.991SO459912023-08-10270.001898.09
SO72786_1611995575 92025-09-3059.602025-09-182384.071SO727862025-09-25190.731481.94
SO58536_3611027490 92025-03-131.352025-03-0153.993SO585362025-03-084.3241.57
SO73577_4611944214 92025-10-100.872025-09-2834.994SO735772025-10-052.8013.09
SO44409_1625563320 92023-02-0317.482023-01-22699.101SO444092023-01-2955.93413.15
SO47127_1621258371 92023-11-2554.542023-11-132181.561SO471272023-11-20174.531320.68
SO56844_2619577477 92025-02-140.122025-02-024.992SO568442025-02-090.401.87
SO51977_1618191225 92024-11-200.222024-11-088.991SO519772024-11-150.726.92
SO60847_1616700489 92025-04-151.352025-04-0353.991SO608472025-04-104.3241.57
SO63870_2618188540 92025-05-290.822025-05-1732.602SO638702025-05-242.6112.19
SO63118_1627517606 92025-05-2013.502025-05-08539.991SO631182025-05-1543.20343.65
SO69779_1626442384292025-08-2128.012025-08-091120.491SO697792025-08-1689.64713.08
SO69087_4611018222 92025-08-140.872025-08-0234.994SO690872025-08-092.8013.09
SO70876_1628220225 92025-09-060.222025-08-258.991SO708762025-09-010.726.92
SO66159_1625123528 92025-07-020.122025-06-204.991SO661592025-06-270.401.87
SO72733_2628930480 92025-09-300.062025-09-182.292SO727332025-09-250.180.86
SO54823_4612372467 92025-01-100.612024-12-2924.494SO548232025-01-051.969.16
SO55509_3611760473 92025-01-211.592025-01-0963.503SO555092025-01-165.0823.75
SO65632_4613634231 92025-06-241.252025-06-1249.994SO656322025-06-194.0038.49
SO68663_1626140388 92025-08-0828.012025-07-271120.491SO686632025-08-0389.64713.08
SO73471_5618336237292025-10-091.252025-09-2749.995SO734712025-10-044.0038.49
SO66138_2613994479 92025-07-010.222025-06-198.992SO661382025-06-260.723.36
SO61597_2627513538 92025-04-250.542025-04-1321.492SO615972025-04-201.728.04
SO74146_1626916584 92025-10-1813.502025-10-06539.991SO741462025-10-1343.20343.65
SO52164_1611119535 92024-11-240.622024-11-1224.991SO521642024-11-192.009.35
SO68866_2621980529 92025-08-110.102025-07-303.992SO688662025-08-060.321.49

Generated 2025-11-06 16:55:31.486 UTC