[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55388_1616679528 92025-01-160.122025-01-044.991SO553882025-01-110.401.87
SO45169_1618766314 92023-05-0389.462023-04-213578.271SO451692023-04-28286.262171.29
SO53236_3628208477 92024-12-110.122024-11-294.993SO532362024-12-060.401.87
SO44029_1611050350 92022-12-0884.372022-11-263374.991SO440292022-12-03270.001898.09
SO48157_1622851371 92024-02-2654.542024-02-142181.561SO481572024-02-21174.531320.68
SO67838_2613011530 92025-07-230.122025-07-114.992SO678382025-07-180.401.87
SO59989_2622018487 92025-03-301.372025-03-1854.992SO599892025-03-254.4020.57
SO71602_2622194479 92025-09-130.222025-09-018.992SO716022025-09-080.723.36
SO67689_2621876477 92025-07-210.122025-07-094.992SO676892025-07-160.401.87
SO48715_1623107375 92024-04-1454.542024-04-022181.561SO487152024-04-09174.531320.68
SO71148_2613129222 92025-09-060.872025-08-2534.992SO711482025-09-012.8013.09
SO44401_1617515312 92023-01-2989.462023-01-173578.271SO444012023-01-24286.262171.29
SO54235_1614260589 92024-12-2719.242024-12-15769.491SO542352024-12-2261.56419.78
SO56324_3612673477 92025-02-010.122025-01-204.993SO563242025-01-270.401.87
SO70750_1613620573 92025-08-3159.602025-08-192384.071SO707502025-08-26190.731481.94
SO66743_1621229582 92025-07-0842.522025-06-261700.991SO667432025-07-03136.081082.51
SO55686_1617253489 92025-01-211.352025-01-0953.991SO556862025-01-164.3241.57
SO59841_2611073528 92025-03-280.122025-03-164.992SO598412025-03-230.401.87
SO53061_2626748217 92024-12-080.872024-11-2634.992SO530612024-12-032.8013.09
SO68957_3615783217 92025-08-100.872025-07-2934.993SO689572025-08-052.8013.09
SO70020_1614009539 92025-08-220.622025-08-1024.991SO700202025-08-172.009.35
SO59121_1623331583 92025-03-1742.522025-03-051700.991SO591212025-03-12136.081082.51
SO58027_1629312478 92025-03-020.252025-02-189.991SO580272025-02-250.803.74
SO58133_4614682467 92025-03-040.612025-02-2024.494SO581332025-02-271.969.16
SO47142_1621230369292023-11-2461.082023-11-122443.351SO471422023-11-19195.471518.79
SO57372_1615829539 92025-02-180.622025-02-0624.991SO573722025-02-132.009.35
SO72644_2622849528 92025-09-260.122025-09-144.992SO726442025-09-210.401.87
SO63762_2612665480292025-05-250.062025-05-132.292SO637622025-05-200.180.86
SO47161_1621408375 92023-11-2754.542023-11-152181.561SO471612023-11-22174.531320.68
SO63350_1614215361 92025-05-1857.372025-05-062294.991SO633502025-05-13183.601251.98
SO62934_6613630480 92025-05-140.062025-05-022.296SO629342025-05-090.180.86
SO46215_1620429310 92023-08-3089.462023-08-183578.271SO462152023-08-25286.262171.29
SO56853_1623094530 92025-02-120.122025-01-314.991SO568532025-02-070.401.87
SO63363_1614685539 92025-05-190.622025-05-0724.991SO633632025-05-142.009.35
SO71470_2624378529 92025-09-110.102025-08-303.992SO714702025-09-060.321.49
SO61781_2611899214 92025-04-250.872025-04-1334.992SO617812025-04-202.8013.09
SO69846_1615645580 92025-08-1942.522025-08-071700.991SO698462025-08-14136.081082.51
SO51447_3611107217 92024-10-310.872024-10-1934.993SO514472024-10-262.8013.09
SO57799_1627700530 92025-02-260.122025-02-144.991SO577992025-02-210.401.87
SO44916_1618463311 92023-04-0189.462023-03-203578.271SO449162023-03-27286.262171.29
SO63734_1624162605 92025-05-2413.502025-05-12539.991SO637342025-05-1943.20343.65
SO51479_3616687477 92024-11-030.122024-10-224.993SO514792024-10-290.401.87
SO68329_1621257582 92025-07-3142.522025-07-191700.991SO683292025-07-26136.081082.51
SO45949_1619970310 92023-08-0689.462023-07-253578.271SO459492023-08-01286.262171.29
SO54361_1616691590 92024-12-2919.242024-12-17769.491SO543612024-12-2461.56419.78
SO51268_2618212484 92024-10-210.202024-10-097.952SO512682024-10-160.642.97
SO46900_1621194375 92023-11-1254.542023-10-312181.561SO469002023-11-07174.531320.68
SO61486_3629188487 92025-04-211.372025-04-0954.993SO614862025-04-164.4020.57
SO55748_2612372480292025-01-220.062025-01-102.292SO557482025-01-170.180.86
SO66158_3612359214 92025-06-290.872025-06-1734.993SO661582025-06-242.8013.09
SO61786_2627363225 92025-04-260.222025-04-148.992SO617862025-04-210.726.92
SO67353_1617317528 92025-07-170.122025-07-054.991SO673532025-07-120.401.87
SO59491_1619622538 92025-03-230.542025-03-1121.491SO594912025-03-181.728.04
SO73313_2611929478 92025-10-040.252025-09-229.992SO733132025-09-290.803.74
SO61434_1623646477 92025-04-200.122025-04-084.991SO614342025-04-150.401.87
SO69950_2616184217 92025-08-210.872025-08-0934.992SO699502025-08-162.8013.09
SO72732_3629193222 92025-09-270.872025-09-1534.993SO727322025-09-222.8013.09
SO73866_1627469584 92025-10-1113.502025-09-29539.991SO738662025-10-0643.20343.65
SO69779_2626442477 92025-08-180.122025-08-064.992SO697792025-08-130.401.87
SO46291_1620258313 92023-09-0989.462023-08-283578.271SO462912023-09-04286.262171.29
SO68469_2611364222 92025-08-030.872025-07-2234.992SO684692025-07-292.8013.09
SO53347_1618260374 92024-12-1461.082024-12-022443.351SO533472024-12-09195.471554.95

Generated 2025-11-04 01:44:26.510 UTC