[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71626_2625122217 92025-09-120.872025-08-3134.992SO716262025-09-072.8013.09
SO65402_3615025477 92025-06-150.122025-06-034.993SO654022025-06-100.401.87
SO46798_1621201368 92023-10-2761.082023-10-152443.351SO467982023-10-22195.471518.79
SO70671_1611038566 92025-08-2818.562025-08-16742.351SO706712025-08-2359.39461.44
SO56229_3617289482 92025-01-290.222025-01-178.993SO562292025-01-240.723.36
SO63603_3612571535 92025-05-200.622025-05-0824.993SO636032025-05-152.009.35
SO64898_1621554537 92025-06-100.882025-05-2935.001SO648982025-06-052.8013.09
SO62457_1625138384 92025-05-0428.012025-04-221120.491SO624572025-04-2989.64713.08
SO55977_1617254489 92025-01-241.352025-01-1253.991SO559772025-01-194.3241.57
SO52885_1616611536 92024-12-030.752024-11-2129.991SO528852024-11-282.4011.22
SO54042_5613983477 92024-12-220.122024-12-104.995SO540422024-12-170.401.87
SO60164_3619960471 92025-03-301.592025-03-1863.503SO601642025-03-255.0823.75
SO68265_1613109578 92025-07-2830.372025-07-161214.851SO682652025-07-2397.19755.15
SO57583_1612989359 92025-02-1957.372025-02-072294.991SO575832025-02-14183.601251.98
SO72702_1624598583 92025-09-2442.522025-09-121700.991SO727022025-09-19136.081082.51
SO72105_2613024485 92025-09-160.552025-09-0421.982SO721052025-09-111.768.22
SO63010_2623654487 92025-05-141.372025-05-0254.992SO630102025-05-094.4020.57
SO73713_1626917584 92025-10-0713.502025-09-25539.991SO737132025-10-0243.20343.65
SO50467_1615221356 92024-08-2551.792024-08-132071.421SO504672024-08-20165.711117.86
SO72135_2615791477 92025-09-170.122025-09-054.992SO721352025-09-120.401.87
SO52582_3622924477 92024-11-270.122024-11-154.993SO525822024-11-220.401.87
SO56321_3618931529 92025-01-300.102025-01-183.993SO563212025-01-250.321.49
SO69072_1615596353292025-08-0958.002025-07-282319.991SO690722025-08-04185.601265.62
SO68155_3619101477 92025-07-270.122025-07-154.993SO681552025-07-220.401.87
SO64177_2612009222 92025-05-290.872025-05-1734.992SO641772025-05-242.8013.09
SO44050_1617050310 92022-12-1089.462022-11-283578.271SO440502022-12-05286.262171.29
SO44709_1618240311 92023-03-0989.462023-02-253578.271SO447092023-03-04286.262171.29
SO48157_1622851371 92024-02-2454.542024-02-122181.561SO481572024-02-19174.531320.68
SO44388_1617924310 92023-01-2589.462023-01-133578.271SO443882023-01-20286.262171.29
SO46159_1611996351 92023-08-2084.372023-08-083374.991SO461592023-08-15270.001898.09
SO72702_3624598539 92025-09-240.622025-09-1224.993SO727022025-09-192.009.35
SO50106_1627299343 92024-08-0419.572024-07-23782.991SO501062024-07-3062.64486.71
SO63737_1611034361 92025-05-2257.372025-05-102294.991SO637372025-05-17183.601251.98
SO50576_1624300369292024-09-0561.082024-08-242443.351SO505762024-08-31195.471518.79
SO56964_1627496528 92025-02-120.122025-01-314.991SO569642025-02-070.401.87
SO51420_5611109483 92024-10-273.002024-10-15120.005SO514202024-10-229.6044.88
SO60883_2616527491 92025-04-101.352025-03-2953.992SO608832025-04-054.3241.57
SO46488_1620628312 92023-09-2889.462023-09-163578.271SO464882023-09-23286.262171.29
SO48874_1613970360 92024-04-2451.232024-04-122049.101SO488742024-04-19163.931105.81
SO62236_1626759474 92025-05-011.752025-04-1969.991SO622362025-04-265.6026.18
SO70650_1617312589 92025-08-2819.242025-08-16769.491SO706502025-08-2361.56419.78
SO72584_1624891528 92025-09-230.122025-09-114.991SO725842025-09-180.401.87
SO54322_2620265480292024-12-270.062024-12-152.292SO543222024-12-220.180.86
SO68524_1618201599 92025-08-0113.502025-07-20539.991SO685242025-07-2743.20294.58
SO55746_4621990463 92025-01-200.612025-01-0824.494SO557462025-01-151.969.16
SO60744_1628324604 92025-04-0813.502025-03-27539.991SO607442025-04-0343.20343.65
SO56646_1628959478 92025-02-060.252025-01-259.991SO566462025-02-010.803.74
SO58780_3621952217 92025-03-130.872025-03-0134.993SO587802025-03-082.8013.09
SO61164_1627359584 92025-04-1413.502025-04-02539.991SO611642025-04-0943.20343.65
SO45021_1611358348 92023-04-1384.372023-04-013374.991SO450212023-04-08270.001898.09
SO72825_5624597490 92025-09-261.352025-09-1453.995SO728252025-09-214.3241.57
SO54928_3611100487 92025-01-061.372024-12-2554.993SO549282025-01-014.4020.57
SO52292_1614317237 92024-11-211.252024-11-0949.991SO522922024-11-164.0038.49
SO60627_3629064477 92025-04-060.122025-03-254.993SO606272025-04-010.401.87
SO57193_1616338485 92025-02-130.552025-02-0121.981SO571932025-02-081.768.22
SO73105_1626431538 92025-09-300.542025-09-1821.491SO731052025-09-251.728.04
SO66830_1621964537 92025-07-080.882025-06-2635.001SO668302025-07-032.8013.09
SO63060_1623316605 92025-05-1413.502025-05-02539.991SO630602025-05-0943.20343.65
SO59390_1617286380 92025-03-1961.082025-03-072443.351SO593902025-03-14195.471554.95
SO55962_1612002353 92025-01-2358.002025-01-112319.991SO559622025-01-18185.601265.62
SO49580_1614225358 92024-06-1651.232024-06-042049.101SO495802024-06-11163.931105.81
SO63819_3611100477 92025-05-230.122025-05-114.993SO638192025-05-180.401.87

Generated 2025-11-01 10:46:34.711 UTC