[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72518_1612351463 92025-09-250.612025-09-1324.491SO725182025-09-201.969.16
SO61774_3613132537 92025-04-260.882025-04-1435.003SO617742025-04-212.8013.09
SO71348_1611912574 92025-09-1059.602025-08-292384.071SO713482025-09-05190.731481.94
SO54895_3612992480292025-01-090.062024-12-282.293SO548952025-01-040.180.86
SO72270_1626922604 92025-09-2113.502025-09-09539.991SO722702025-09-1643.20343.65
SO73390_2627863529 92025-10-060.102025-09-243.992SO733902025-10-010.321.49
SO52830_3628327225 92024-12-040.222024-11-228.993SO528302024-11-290.726.92
SO64042_5611032478 92025-05-300.252025-05-189.995SO640422025-05-250.803.74
SO63674_1625946386 92025-05-2428.012025-05-121120.491SO636742025-05-1989.64713.08
SO67494_1617066231 92025-07-201.252025-07-0849.991SO674942025-07-154.0038.49
SO60254_3619566477 92025-04-040.122025-03-234.993SO602542025-03-300.401.87
SO49726_1625057381 92024-07-0425.012024-06-221000.441SO497262024-06-2980.04605.65
SO62397_3615239214 92025-05-070.872025-04-2534.993SO623972025-05-022.8013.09
SO57233_1619787376 92025-02-1661.082025-02-042443.351SO572332025-02-11195.471554.95
SO71603_1624364583 92025-09-1442.522025-09-021700.991SO716032025-09-09136.081082.51
SO69942_1613111578 92025-08-2130.372025-08-091214.851SO699422025-08-1697.19755.15
SO69295_2615207487 92025-08-151.372025-08-0354.992SO692952025-08-104.4020.57
SO62157_1623099584 92025-05-0213.502025-04-20539.991SO621572025-04-2743.20343.65
SO68269_2615238529 92025-08-010.102025-07-203.992SO682692025-07-270.321.49
SO61919_2629086225 92025-04-280.222025-04-168.992SO619192025-04-230.726.92
SO59081_3621188214 92025-03-180.872025-03-0634.993SO590812025-03-132.8013.09
SO67945_3621885484 92025-07-260.202025-07-147.953SO679452025-07-210.642.97
SO66439_1626428475 92025-07-051.752025-06-2369.991SO664392025-06-305.6026.18
SO46307_1620427314 92023-09-1389.462023-09-013578.271SO463072023-09-08286.262171.29
SO56179_1629114576 92025-01-3059.602025-01-182384.071SO561792025-01-25190.731481.94
SO67483_1617288588 92025-07-2019.242025-07-08769.491SO674832025-07-1561.56419.78
SO47230_1621256371 92023-12-0554.542023-11-232181.561SO472302023-11-30174.531320.68
SO72512_1615130586 92025-09-2418.562025-09-12742.351SO725122025-09-1959.39461.44
SO68869_3621569479 92025-08-090.222025-07-288.993SO688692025-08-040.723.36
SO63799_2621173214 92025-05-260.872025-05-1434.992SO637992025-05-212.8013.09
SO50526_1627340321 92024-09-0419.572024-08-23782.991SO505262024-08-3062.64486.71
SO52281_1614051579 92024-11-2430.372024-11-121214.851SO522812024-11-1997.19755.15
SO44443_1617370310 92023-02-0889.462023-01-273578.271SO444432023-02-03286.262171.29
SO70757_2625913480 92025-09-020.062025-08-212.292SO707572025-08-280.180.86
SO45722_1611908351 92023-07-0884.372023-06-263374.991SO457222023-07-03270.001898.09
SO60816_2616929222 92025-04-120.872025-03-3134.992SO608162025-04-072.8013.09
SO50929_1625242389 92024-09-3025.012024-09-181000.441SO509292024-09-2580.04605.65
SO67390_1615135361 92025-07-1857.372025-07-062294.991SO673902025-07-13183.601251.98
SO60298_3612246528 92025-04-040.122025-03-234.993SO602982025-03-300.401.87
SO67892_3615181222 92025-07-250.872025-07-1334.993SO678922025-07-202.8013.09
SO56685_4628116473 92025-02-091.592025-01-2863.504SO566852025-02-045.0823.75
SO62476_2611068478 92025-05-080.252025-04-269.992SO624762025-05-030.803.74
SO53971_1611099361 92024-12-2357.372024-12-112294.991SO539712024-12-18183.601251.98
SO73263_1617319225 92025-10-050.222025-09-238.991SO732632025-09-300.726.92
SO70025_1611121477 92025-08-230.122025-08-114.991SO700252025-08-180.401.87
SO72727_3616685528 92025-09-280.122025-09-164.993SO727272025-09-230.401.87
SO67556_3624252477 92025-07-200.122025-07-084.993SO675562025-07-150.401.87
SO53882_3619619487 92024-12-221.372024-12-1054.993SO538822024-12-174.4020.57
SO70652_1615784363 92025-08-3157.372025-08-192294.991SO706522025-08-26183.601251.98
SO47959_1626189327 92024-02-1619.572024-02-04782.991SO479592024-02-1162.64486.71
SO52324_4628535222 92024-11-240.872024-11-1234.994SO523242024-11-192.8013.09
SO56489_2617052536 92025-02-060.752025-01-2529.992SO564892025-02-012.4011.22
SO43703_1616624310 92022-10-1889.462022-10-063578.271SO437032022-10-13286.262171.29
SO67352_2622214537 92025-07-180.882025-07-0635.002SO673522025-07-132.8013.09
SO69869_2621898528 92025-08-210.122025-08-094.992SO698692025-08-160.401.87
SO69870_1612371528 92025-08-210.122025-08-094.991SO698702025-08-160.401.87
SO55227_1615830598 92025-01-1513.502025-01-03539.991SO552272025-01-1043.20294.58
SO70803_2622033214 92025-09-020.872025-08-2134.992SO708032025-08-282.8013.09
SO73946_3620248217 92025-10-140.872025-10-0234.993SO739462025-10-092.8013.09
SO72557_2627696489 92025-09-251.352025-09-1353.992SO725572025-09-204.3241.57
SO55371_1614131582 92025-01-1642.522025-01-041700.991SO553712025-01-11136.081082.51
SO53822_2618694479 92024-12-200.222024-12-088.992SO538222024-12-150.723.36

Generated 2025-11-04 07:48:08.947 UTC