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

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45228_161876831492023-05-0989.462023-04-273578.271SO452282023-05-04286.262171.29
SO51473_361890747792024-10-300.122024-10-184.993SO514732024-10-250.401.87
SO55684_162513652892025-01-180.122025-01-064.991SO556842025-01-130.401.87
SO50332_162522238592024-08-1225.012024-07-311000.441SO503322024-08-0780.04605.65
SO65635_562292522592025-06-180.222025-06-068.995SO656352025-06-130.726.92
SO66621_362122547792025-07-030.122025-06-214.993SO666212025-06-280.401.87
SO53353_161889553892024-12-110.542024-11-2921.491SO533532024-12-061.728.04
SO68095_161872049092025-07-251.352025-07-1353.991SO680952025-07-204.3241.57
SO69663_162797153092025-08-140.122025-08-024.991SO696632025-08-090.401.87
SO66014_362945622592025-06-230.222025-06-118.993SO660142025-06-180.726.92
SO55814_261406421792025-01-200.872025-01-0834.992SO558142025-01-152.8013.09
SO56688_161267435592025-02-0558.002025-01-242319.991SO566882025-01-31185.601265.62
SO52583_362125423492024-11-261.252024-11-1449.993SO525832024-11-214.0038.49
SO51917_162831157392024-11-1259.602024-10-312384.071SO519172024-11-07190.731481.94
SO68931_361522146392025-08-060.612025-07-2524.493SO689312025-08-011.969.16
SO61319_262026253892025-04-150.542025-04-0321.492SO613192025-04-101.728.04
SO69157_261102548892025-08-091.352025-07-2853.992SO691572025-08-044.3241.57
SO57940_361959249192025-02-251.352025-02-1353.993SO579402025-02-204.3241.57
SO62333_162025637692025-05-0161.082025-04-192443.351SO623332025-04-26195.471554.95
SO69008_161257859292025-08-0714.122025-07-26564.991SO690082025-08-0245.20308.22
SO62699_162334547792025-05-080.122025-04-264.991SO626992025-05-030.401.87
SO68400_161298757392025-07-2959.602025-07-172384.071SO684002025-07-24190.731481.94
SO54591_262200653792024-12-310.882024-12-1935.002SO545912024-12-262.8013.09
SO59647_261421521792025-03-210.872025-03-0934.992SO596472025-03-162.8013.09
SO73013_462293622292025-09-270.872025-09-1534.994SO730132025-09-222.8013.09
SO57694_361572746392025-02-210.612025-02-0924.493SO576942025-02-161.969.16
SO58776_261299147792025-03-110.122025-02-274.992SO587762025-03-060.401.87
SO72709_461558249192025-09-231.352025-09-1153.994SO727092025-09-184.3241.57
SO72860_362893248992025-09-261.352025-09-1453.993SO728602025-09-214.3241.57
SO53349_461829748892024-12-111.352024-11-2953.994SO533492024-12-064.3241.57
SO62162_262220453792025-04-290.882025-04-1735.002SO621622025-04-242.8013.09
SO56946_261910248492025-02-100.202025-01-297.952SO569462025-02-050.642.97
SO72961_262526253892025-09-270.542025-09-1521.492SO729612025-09-221.728.04
SO72857_261976148792025-09-261.372025-09-1454.992SO728572025-09-214.4020.57
SO54384_261976448492024-12-270.202024-12-157.952SO543842024-12-220.642.97
SO70826_362521248092025-08-300.062025-08-182.293SO708262025-08-250.180.86
SO55930_261957248092025-01-220.062025-01-102.292SO559302025-01-170.180.86
SO66489_162140237692025-07-0161.082025-06-192443.351SO664892025-06-26195.471554.95
SO64165_161199336192025-05-2857.372025-05-162294.991SO641652025-05-23183.601251.98
SO45258_162571234092023-05-1417.482023-05-02699.101SO452582023-05-0955.93413.15
SO58462_261269353792025-03-060.882025-02-2235.002SO584622025-03-012.8013.09
SO72920_161526858992025-09-2619.242025-09-14769.491SO729202025-09-2161.56419.78
SO45871_162591932692023-07-2317.482023-07-11699.101SO458712023-07-1855.93413.15
SO60240_161107256192025-03-3059.602025-03-182384.071SO602402025-03-25190.731481.94
SO73795_261833352992025-10-080.102025-09-263.992SO737952025-10-030.321.49
SO49175_162343137092024-05-1561.082024-05-032443.351SO491752024-05-10195.471518.79
SO63753_262399321492025-05-210.872025-05-0934.992SO637532025-05-162.8013.09
SO67081_361724948292025-07-110.222025-06-298.993SO670812025-07-060.723.36
SO50774_162748733192024-09-1219.572024-08-31782.991SO507742024-09-0762.64486.71
SO52281_161405157992024-11-2030.372024-11-081214.851SO522812024-11-1597.19755.15
SO59653_361303448492025-03-220.202025-03-107.953SO596532025-03-170.642.97
SO58462_161269336392025-03-0657.372025-02-222294.991SO584622025-03-01183.601251.98
SO72437_161364657692025-09-1959.602025-09-072384.071SO724372025-09-14190.731481.94
SO70804_161301859892025-08-2913.502025-08-17539.991SO708042025-08-2443.20294.58
SO52780_261521752992024-11-300.102024-11-183.992SO527802024-11-250.321.49
SO56600_161564153692025-02-040.752025-01-2329.991SO566002025-01-302.4011.22
SO69088_361102754192025-08-080.722025-07-2728.993SO690882025-08-032.3210.84
SO54260_162759453092024-12-250.122024-12-134.991SO542602024-12-200.401.87
SO63734_262416253892025-05-210.542025-05-0921.492SO637342025-05-161.728.04
SO51965_261825052992024-11-140.102024-11-023.992SO519652024-11-090.321.49
SO58780_162195253792025-03-120.882025-02-2835.001SO587802025-03-072.8013.09
SO53924_261995252992024-12-190.102024-12-073.992SO539242024-12-140.321.49

Generated 2025-10-31 10:11:42.013 UTC