[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63760_1616606536 92025-05-260.752025-05-1429.991SO637602025-05-212.4011.22
SO60381_2627498529 92025-04-050.102025-03-243.992SO603812025-03-310.321.49
SO57229_1619563582 92025-02-1642.522025-02-041700.991SO572292025-02-11136.081082.51
SO65783_2621553225 92025-06-240.222025-06-128.992SO657832025-06-190.726.92
SO61538_1614670590 92025-04-2219.242025-04-10769.491SO615382025-04-1761.56419.78
SO55604_3629289477 92025-01-200.122025-01-084.993SO556042025-01-150.401.87
SO62344_2623314479 92025-05-050.222025-04-238.992SO623442025-04-300.723.36
SO56380_2620250536 92025-02-040.752025-01-2329.992SO563802025-01-302.4011.22
SO53246_1619798538 92024-12-130.542024-12-0121.491SO532462024-12-081.728.04
SO55819_2615216478 92025-01-240.252025-01-129.992SO558192025-01-190.803.74
SO65144_1614210355 92025-06-1658.002025-06-042319.991SO651442025-06-11185.601265.62
SO57415_2614134217 92025-02-190.872025-02-0734.992SO574152025-02-142.8013.09
SO54420_1626760584 92024-12-3113.502024-12-19539.991SO544202024-12-2643.20343.65
SO47302_1612670360 92023-12-1251.232023-11-302049.101SO473022023-12-07163.931105.81
SO52414_1616608540 92024-11-270.822024-11-1532.601SO524142024-11-222.6112.19
SO47746_1613022358 92024-01-1851.232024-01-062049.101SO477462024-01-13163.931105.81
SO52831_4626673486 92024-12-043.982024-11-22159.004SO528312024-11-2912.7259.47
SO54041_1615728539 92024-12-250.622024-12-1324.991SO540412024-12-202.009.35
SO73337_2613632489 92025-10-051.352025-09-2353.992SO733372025-09-304.3241.57
SO60181_1623330485 92025-04-030.552025-03-2221.981SO601812025-03-291.768.22
SO65460_3611079225 92025-06-190.222025-06-078.993SO654602025-06-140.726.92
SO63002_2623323538 92025-05-160.542025-05-0421.492SO630022025-05-111.728.04
SO54044_2621993528 92024-12-250.122024-12-134.992SO540442024-12-200.401.87
SO61164_2627359538 92025-04-170.542025-04-0521.492SO611642025-04-121.728.04
SO74028_1627471606 92025-10-1413.502025-10-02539.991SO740282025-10-0943.20343.65
SO64042_7611032480 92025-05-300.062025-05-182.297SO640422025-05-250.180.86
SO56959_1623547384 92025-02-1528.012025-02-031120.491SO569592025-02-1089.64713.08
SO66248_2623660217 92025-07-010.872025-06-1934.992SO662482025-06-262.8013.09
SO53927_3611125463 92024-12-230.612024-12-1124.493SO539272024-12-181.969.16
SO65732_1621218378 92025-06-2361.082025-06-112443.351SO657322025-06-18195.471554.95
SO58781_2613048530 92025-03-160.122025-03-044.992SO587812025-03-110.401.87
SO46589_1625946326 92023-10-1417.482023-10-02699.101SO465892023-10-0955.93413.15
SO55140_2611999541 92025-01-140.722025-01-0228.992SO551402025-01-092.3210.84
SO73387_1622927582 92025-10-0642.522025-09-241700.991SO733872025-10-01136.081082.51
SO66516_1616341541 92025-07-060.722025-06-2428.991SO665162025-07-012.3210.84
SO60379_1629062586 92025-04-0518.562025-03-24742.351SO603792025-03-3159.39461.44
SO45183_1625711334 92023-05-0617.482023-04-24699.101SO451832023-05-0155.93413.15
SO54888_2625267529 92025-01-090.102024-12-283.992SO548882025-01-040.321.49
SO64727_2611916479 92025-06-090.222025-05-288.992SO647272025-06-040.723.36
SO70871_2614672477 92025-09-030.122025-08-224.992SO708712025-08-290.401.87
SO68720_1615587361 92025-08-0757.372025-07-262294.991SO687202025-08-02183.601251.98
SO69633_2617295478 92025-08-170.252025-08-059.992SO696332025-08-120.803.74
SO61486_1629188478 92025-04-220.252025-04-109.991SO614862025-04-170.803.74
SO62476_1611068477 92025-05-080.122025-04-264.991SO624762025-05-030.401.87
SO56602_1617495485 92025-02-080.552025-01-2721.981SO566022025-02-031.768.22
SO67075_2614236537 92025-07-140.882025-07-0235.002SO670752025-07-092.8013.09
SO53916_4611899488 92024-12-221.352024-12-1053.994SO539162024-12-174.3241.57
SO54984_1619973477 92025-01-110.122024-12-304.991SO549842025-01-060.401.87
SO58239_1619562582 92025-03-0642.522025-02-221700.991SO582392025-03-01136.081082.51
SO68070_2611372476 92025-07-281.752025-07-1669.992SO680702025-07-235.6026.18
SO60763_1614287568292025-04-1118.562025-03-30742.351SO607632025-04-0659.39461.44
SO62092_3616177465 92025-05-020.612025-04-2024.493SO620922025-04-271.969.16
SO47616_1621873371 92024-01-1054.542023-12-292181.561SO476162024-01-05174.531320.68
SO61791_1618305540 92025-04-270.822025-04-1532.601SO617912025-04-222.6112.19
SO71355_1627588530 92025-09-110.122025-08-304.991SO713552025-09-060.401.87
SO47197_1621218377 92023-12-0154.542023-11-192181.561SO471972023-11-26174.531320.68
SO67132_2625960490 92025-07-151.352025-07-0353.992SO671322025-07-104.3241.57
SO70374_1611044572 92025-08-2718.562025-08-15742.351SO703742025-08-2259.39461.44
SO53725_3626139482 92024-12-190.222024-12-078.993SO537252024-12-140.723.36
SO46461_1620821311 92023-09-2789.462023-09-153578.271SO464612023-09-22286.262171.29
SO54893_1611074478 92025-01-090.252024-12-289.991SO548932025-01-040.803.74
SO46888_1626021325 92023-11-1119.572023-10-30782.991SO468882023-11-0662.64486.71

Generated 2025-11-04 08:09:55.884 UTC