[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49382_1625030383 92024-06-0525.012024-05-241000.441SO493822024-05-3180.04605.65
SO69653_3611046214 92025-08-140.872025-08-0234.993SO696532025-08-092.8013.09
SO72826_1622934580 92025-09-2642.522025-09-141700.991SO728262025-09-21136.081082.51
SO62395_3628715477 92025-05-030.122025-04-214.993SO623952025-04-280.401.87
SO61587_2613117485 92025-04-200.552025-04-0821.982SO615872025-04-151.768.22
SO43745_1616514311 92022-10-2689.462022-10-143578.271SO437452022-10-21286.262171.29
SO52025_3618293477 92024-11-160.122024-11-044.993SO520252024-11-110.401.87
SO56588_3628963479 92025-02-040.222025-01-238.993SO565882025-01-300.723.36
SO70650_1617312589 92025-08-2819.242025-08-16769.491SO706502025-08-2361.56419.78
SO68720_2615587485 92025-08-040.552025-07-2321.982SO687202025-07-301.768.22
SO62028_1614665231 92025-04-281.252025-04-1649.991SO620282025-04-234.0038.49
SO62677_1613633359 92025-05-0857.372025-04-262294.991SO626772025-05-03183.601251.98
SO57788_2624913222 92025-02-240.872025-02-1234.992SO577882025-02-192.8013.09
SO70075_3615725477 92025-08-200.122025-08-084.993SO700752025-08-150.401.87
SO72962_2625134214 92025-09-280.872025-09-1634.992SO729622025-09-232.8013.09
SO55669_2612010478 92025-01-180.252025-01-069.992SO556692025-01-130.803.74
SO69028_1619579490 92025-08-091.352025-07-2853.991SO690282025-08-044.3241.57
SO49715_1626761325 92024-06-3019.572024-06-18782.991SO497152024-06-2562.64486.71
SO63999_1616175529 92025-05-270.102025-05-153.991SO639992025-05-220.321.49
SO55095_2611150528 92025-01-100.122024-12-294.992SO550952025-01-050.401.87
SO52368_1626141225 92024-11-230.222024-11-118.991SO523682024-11-180.726.92
SO68723_1625010606 92025-08-0413.502025-07-23539.991SO687232025-07-3043.20343.65
SO63068_3619618487 92025-05-151.372025-05-0354.993SO630682025-05-104.4020.57
SO50954_1616161358 92024-09-3051.232024-09-182049.101SO509542024-09-25163.931105.81
SO46216_1620456314 92023-08-2889.462023-08-163578.271SO462162023-08-23286.262171.29
SO56489_2617052536 92025-02-030.752025-01-2229.992SO564892025-01-292.4011.22
SO67697_1615263528 92025-07-200.122025-07-084.991SO676972025-07-150.401.87
SO72129_1622942581 92025-09-1742.522025-09-051700.991SO721292025-09-12136.081082.51
SO72417_5616495490 92025-09-201.352025-09-0853.995SO724172025-09-154.3241.57
SO60428_1613526374 92025-04-0361.082025-03-222443.351SO604282025-03-29195.471554.95
SO48451_1613107358 92024-03-1951.232024-03-072049.101SO484512024-03-14163.931105.81
SO59707_1613049577292025-03-2330.372025-03-111214.851SO597072025-03-1897.19755.15
SO66008_3624176467 92025-06-240.612025-06-1224.493SO660082025-06-191.969.16
SO52417_1614087486 92024-11-243.982024-11-12159.001SO524172024-11-1912.7259.47
SO60844_1617346463 92025-04-100.612025-03-2924.491SO608442025-04-051.969.16
SO54185_2623524222 92024-12-250.872024-12-1334.992SO541852024-12-202.8013.09
SO52292_1614317237 92024-11-211.252024-11-0949.991SO522922024-11-164.0038.49
SO67687_2621888540 92025-07-190.822025-07-0732.602SO676872025-07-142.6112.19
SO73099_1616028581 92025-09-3042.522025-09-181700.991SO730992025-09-25136.081082.51
SO56788_1612009363 92025-02-0857.372025-01-272294.991SO567882025-02-03183.601251.98
SO68886_1612988563 92025-08-0659.602025-07-252384.071SO688862025-08-01190.731481.94
SO56605_2620603480 92025-02-050.062025-01-242.292SO566052025-01-310.180.86
SO56962_1617227539 92025-02-120.622025-01-3124.991SO569622025-02-072.009.35
SO63865_2627582479 92025-05-240.222025-05-128.992SO638652025-05-190.723.36
SO54151_1617062536 92024-12-240.752024-12-1229.991SO541512024-12-192.4011.22
SO43732_1611025350 92022-10-2284.372022-10-103374.991SO437322022-10-17270.001898.09
SO64458_3614222480292025-06-030.062025-05-222.293SO644582025-05-290.180.86
SO43940_1625294336 92022-11-1817.482022-11-06699.101SO439402022-11-1355.93413.15
SO68009_2615192528 92025-07-240.122025-07-124.992SO680092025-07-190.401.87
SO70731_3615799478 92025-08-290.252025-08-179.993SO707312025-08-240.803.74
SO66270_1611987465 92025-06-290.612025-06-1724.491SO662702025-06-241.969.16
SO58422_1615124530 92025-03-070.122025-02-234.991SO584222025-03-020.401.87
SO71545_3617320482 92025-09-100.222025-08-298.993SO715452025-09-050.723.36
SO55176_1611892353292025-01-1158.002024-12-302319.991SO551762025-01-06185.601265.62
SO70806_1616156363292025-08-3057.372025-08-182294.991SO708062025-08-25183.601251.98
SO62398_1614278529 92025-05-040.102025-04-223.991SO623982025-04-290.321.49
SO53335_1628714575 92024-12-1159.602024-11-292384.071SO533352024-12-06190.731481.94
SO59206_4629055225 92025-03-160.222025-03-048.994SO592062025-03-110.726.92
SO55973_3611045222 92025-01-240.872025-01-1234.993SO559732025-01-192.8013.09
SO60639_1613136535 92025-04-070.622025-03-2624.991SO606392025-04-022.009.35
SO61100_1624886538 92025-04-140.542025-04-0221.491SO611002025-04-091.728.04
SO73183_1627483584 92025-09-3013.502025-09-18539.991SO731832025-09-2543.20343.65

Generated 2025-11-01 21:30:04.795 UTC