[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44343_1617920314 92023-01-1989.462023-01-073578.271SO443432023-01-14286.262171.29
SO71023_2613081561 92025-09-0259.602025-08-212384.072SO710232025-08-28190.731481.94
SO59331_2627864489 92025-03-181.352025-03-0653.992SO593312025-03-134.3241.57
SO46767_1612573362292023-10-2451.232023-10-122049.101SO467672023-10-19163.931105.81
SO52417_1614087486 92024-11-243.982024-11-12159.001SO524172024-11-1912.7259.47
SO73788_2616686477 92025-10-090.122025-09-274.992SO737882025-10-040.401.87
SO53824_1611916357 92024-12-1758.002024-12-052319.991SO538242024-12-12185.601265.62
SO55860_3611112486 92025-01-213.982025-01-09159.003SO558602025-01-1612.7259.47
SO47577_1621891370 92024-01-0161.082023-12-202443.351SO475772023-12-27195.471518.79
SO67463_1626033382 92025-07-1628.012025-07-041120.491SO674632025-07-1189.64713.08
SO52028_1626132528 92024-11-160.122024-11-044.991SO520282024-11-110.401.87
SO73179_2613649481292025-09-300.222025-09-188.992SO731792025-09-250.723.36
SO43929_1625270322 92022-11-1617.482022-11-04699.101SO439292022-11-1155.93413.15
SO51422_2617513485 92024-10-270.552024-10-1521.982SO514222024-10-221.768.22
SO45737_1619965311 92023-07-0789.462023-06-253578.271SO457372023-07-02286.262171.29
SO64163_1624165604 92025-05-2913.502025-05-17539.991SO641632025-05-2443.20343.65
SO56113_4612348222 92025-01-260.872025-01-1434.994SO561132025-01-212.8013.09
SO51025_1625226381 92024-10-0725.012024-09-251000.441SO510252024-10-0280.04605.65
SO60644_1627703530 92025-04-070.122025-03-264.991SO606442025-04-020.401.87
SO62934_1613630359 92025-05-1257.372025-04-302294.991SO629342025-05-07183.601251.98
SO58593_1629321477 92025-03-100.122025-02-264.991SO585932025-03-050.401.87
SO61662_3625001217 92025-04-220.872025-04-1034.993SO616622025-04-172.8013.09
SO56110_4628961482 92025-01-260.222025-01-148.994SO561102025-01-210.723.36
SO51683_2611095478 92024-11-120.252024-10-319.992SO516832024-11-070.803.74
SO67686_1624303581 92025-07-1942.522025-07-071700.991SO676862025-07-14136.081082.51
SO44914_1618491311 92023-03-3089.462023-03-183578.271SO449142023-03-25286.262171.29
SO57306_3624365539 92025-02-150.622025-02-0324.993SO573062025-02-102.009.35
SO59887_1616931386 92025-03-2628.012025-03-141120.491SO598872025-03-2189.64713.08
SO47303_1626029323 92023-12-0919.572023-11-27782.991SO473032023-12-0462.64486.71
SO59552_2619653214 92025-03-210.872025-03-0934.992SO595522025-03-162.8013.09
SO68863_3626029480292025-08-060.062025-07-252.293SO688632025-08-010.180.86
SO65777_3612998488 92025-06-211.352025-06-0953.993SO657772025-06-164.3241.57
SO49344_1614048352 92024-06-0251.792024-05-212071.421SO493442024-05-28165.711117.86
SO58765_1629300561 92025-03-1259.602025-02-282384.071SO587652025-03-07190.731481.94
SO65023_1617296529 92025-06-120.102025-05-313.991SO650232025-06-070.321.49
SO43797_1616345312 92022-11-0589.462022-10-243578.271SO437972022-10-31286.262171.29
SO71281_4625709487 92025-09-061.372025-08-2554.994SO712812025-09-014.4020.57
SO72488_1622988581 92025-09-2142.522025-09-091700.991SO724882025-09-16136.081082.51
SO71097_2615020529 92025-09-040.102025-08-233.992SO710972025-08-300.321.49
SO57232_3621361477 92025-02-130.122025-02-014.993SO572322025-02-080.401.87
SO68791_4615179473 92025-08-051.592025-07-2463.504SO687912025-07-315.0823.75
SO66417_4614310487 92025-07-011.372025-06-1954.994SO664172025-06-264.4020.57
SO66305_2617919214 92025-06-290.872025-06-1734.992SO663052025-06-242.8013.09
SO71999_2627485538 92025-09-140.542025-09-0221.492SO719992025-09-091.728.04
SO68274_1616166529 92025-07-290.102025-07-173.991SO682742025-07-240.321.49
SO65506_1618897537 92025-06-170.882025-06-0535.001SO655062025-06-122.8013.09
SO57625_1619948380 92025-02-2061.082025-02-082443.351SO576252025-02-15195.471554.95
SO52025_2618293478 92024-11-160.252024-11-049.992SO520252024-11-110.803.74
SO64788_1623995606 92025-06-0713.502025-05-26539.991SO647882025-06-0243.20343.65
SO44882_1618703311 92023-03-2689.462023-03-143578.271SO448822023-03-21286.262171.29
SO69661_1613124535 92025-08-150.622025-08-0324.991SO696612025-08-102.009.35
SO70918_1624366581 92025-09-0142.522025-08-201700.991SO709182025-08-27136.081082.51
SO63068_2619618530 92025-05-150.122025-05-034.992SO630682025-05-100.401.87
SO44416_1611069345 92023-01-3185.002023-01-193399.991SO444162023-01-26272.001912.15
SO46699_1625961329 92023-10-1619.572023-10-04782.991SO466992023-10-1162.64486.71
SO50383_1627353327 92024-08-1719.572024-08-05782.991SO503832024-08-1262.64486.71
SO70526_2614213480 92025-08-270.062025-08-152.292SO705262025-08-220.180.86
SO72280_1613120529 92025-09-190.102025-09-073.991SO722802025-09-140.321.49
SO69378_4615590485 92025-08-130.552025-08-0121.984SO693782025-08-081.768.22
SO51659_1614275572 92024-11-1018.562024-10-29742.351SO516592024-11-0559.39461.44
SO50188_1626922329 92024-08-1219.572024-07-31782.991SO501882024-08-0762.64486.71
SO55339_4619604225 92025-01-130.222025-01-018.994SO553392025-01-080.726.92

Generated 2025-11-02 00:48:39.004 UTC