[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72489_3616025465 92025-09-220.612025-09-1024.493SO724892025-09-171.969.16
SO54470_1620817604 92024-12-3013.502024-12-18539.991SO544702024-12-2543.20343.65
SO56263_3620987477 92025-01-300.122025-01-184.993SO562632025-01-250.401.87
SO63296_2624911217 92025-05-170.872025-05-0534.992SO632962025-05-122.8013.09
SO47616_1621873371 92024-01-0854.542023-12-272181.561SO476162024-01-03174.531320.68
SO53778_1622917477 92024-12-180.122024-12-064.991SO537782024-12-130.401.87
SO56023_2623522222 92025-01-260.872025-01-1434.992SO560232025-01-212.8013.09
SO71563_4622920487 92025-09-121.372025-08-3154.994SO715632025-09-074.4020.57
SO54761_1618731380 92025-01-0461.082024-12-232443.351SO547612024-12-30195.471554.95
SO60461_1622169475 92025-04-051.752025-03-2469.991SO604612025-03-315.6026.18
SO73162_1627487605 92025-10-0113.502025-09-19539.991SO731622025-09-2643.20343.65
SO65457_1620604536 92025-06-170.752025-06-0529.991SO654572025-06-122.4011.22
SO53824_3611916472 92024-12-181.592024-12-0663.503SO538242024-12-135.0823.75
SO51594_2611104537 92024-11-080.882024-10-2735.002SO515942024-11-032.8013.09
SO64858_1614278237 92025-06-101.252025-05-2949.991SO648582025-06-054.0038.49
SO52156_2616703477 92024-11-200.122024-11-084.992SO521562024-11-150.401.87
SO57377_2622209537 92025-02-170.882025-02-0535.002SO573772025-02-122.8013.09
SO70014_3611126541 92025-08-200.722025-08-0828.993SO700142025-08-152.3210.84
SO59501_2628338217 92025-03-220.872025-03-1034.992SO595012025-03-172.8013.09
SO54364_4611464463 92024-12-280.612024-12-1624.494SO543642024-12-231.969.16
SO44973_1618482314 92023-04-0789.462023-03-263578.271SO449732023-04-02286.262171.29
SO68933_1626192390 92025-08-0828.012025-07-271120.491SO689332025-08-0389.64713.08
SO66620_1627690604 92025-07-0513.502025-06-23539.991SO666202025-06-3043.20343.65
SO59193_1622404605 92025-03-1713.502025-03-05539.991SO591932025-03-1243.20343.65
SO44728_1611126344 92023-03-1485.002023-03-023399.991SO447282023-03-09272.001912.15
SO64661_1629097605 92025-06-0613.502025-05-25539.991SO646612025-06-0143.20343.65
SO62929_2623421529 92025-05-130.102025-05-013.992SO629292025-05-080.321.49
SO71267_2615789485 92025-09-070.552025-08-2621.982SO712672025-09-021.768.22
SO67205_2615209214 92025-07-150.872025-07-0334.992SO672052025-07-102.8013.09
SO55665_4628215465 92025-01-190.612025-01-0724.494SO556652025-01-141.969.16
SO55495_2620984217 92025-01-160.872025-01-0434.992SO554952025-01-112.8013.09
SO64117_2620415477 92025-05-300.122025-05-184.992SO641172025-05-250.401.87
SO65024_3615235222 92025-06-130.872025-06-0134.993SO650242025-06-082.8013.09
SO53186_1620234536 92024-12-100.752024-11-2829.991SO531862024-12-052.4011.22
SO71002_1625926584 92025-09-0313.502025-08-22539.991SO710022025-08-2943.20343.65
SO67201_1629455567 92025-07-1418.562025-07-02742.351SO672012025-07-0959.39461.44
SO61791_1618305540 92025-04-250.822025-04-1332.601SO617912025-04-202.6112.19
SO59911_3621977214 92025-03-280.872025-03-1634.993SO599112025-03-232.8013.09
SO57482_2621963528 92025-02-190.122025-02-074.992SO574822025-02-140.401.87
SO48470_1623105379 92024-03-2254.542024-03-102181.561SO484702024-03-17174.531320.68
SO67131_2625832539 92025-07-130.622025-07-0124.992SO671312025-07-082.009.35
SO57833_1612706359 92025-02-2557.372025-02-132294.991SO578332025-02-20183.601251.98
SO48432_1623098377 92024-03-1854.542024-03-062181.561SO484322024-03-13174.531320.68
SO67248_2614668528 92025-07-150.122025-07-034.992SO672482025-07-100.401.87
SO66927_3624168477 92025-07-100.122025-06-284.993SO669272025-07-050.401.87
SO68935_2621259539 92025-08-080.622025-07-2724.992SO689352025-08-032.009.35
SO46819_1621001368 92023-10-3161.082023-10-192443.351SO468192023-10-26195.471518.79
SO71265_1624468582 92025-09-0742.522025-08-261700.991SO712652025-09-02136.081082.51
SO67847_1615721214 92025-07-230.872025-07-1134.991SO678472025-07-182.8013.09
SO68069_3621899529 92025-07-260.102025-07-143.993SO680692025-07-210.321.49
SO60503_3627365477 92025-04-050.122025-03-244.993SO605032025-03-310.401.87
SO44727_1618273313 92023-03-1489.462023-03-023578.271SO447272023-03-09286.262171.29
SO49395_1623572369292024-06-0761.082024-05-262443.351SO493952024-06-02195.471518.79
SO56647_1616032541 92025-02-070.722025-01-2628.991SO566472025-02-022.3210.84
SO63350_1614215361 92025-05-1757.372025-05-052294.991SO633502025-05-12183.601251.98
SO56269_3611151480 92025-01-300.062025-01-182.293SO562692025-01-250.180.86
SO44387_1611096351 92023-01-2684.372023-01-143374.991SO443872023-01-21270.001898.09
SO73847_3627489529 92025-10-100.102025-09-283.993SO738472025-10-050.321.49
SO63059_3623313529 92025-05-150.102025-05-033.993SO630592025-05-100.321.49
SO60053_1627497537 92025-03-300.882025-03-1835.001SO600532025-03-252.8013.09
SO57249_2613963465 92025-02-150.612025-02-0324.492SO572492025-02-101.969.16
SO73714_1628118584 92025-10-0813.502025-09-26539.991SO737142025-10-0343.20343.65

Generated 2025-11-02 06:32:56.669 UTC