[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67424_1624600528 92025-07-210.122025-07-094.991SO674242025-07-160.401.87
SO72104_2626653222 92025-09-210.872025-09-0934.992SO721042025-09-162.8013.09
SO62019_2614224217 92025-05-020.872025-04-2034.992SO620192025-04-272.8013.09
SO44609_1618220311 92023-02-2589.462023-02-133578.271SO446092023-02-20286.262171.29
SO52071_1621366528 92024-11-220.122024-11-104.991SO520712024-11-170.401.87
SO44337_1611097351 92023-01-2384.372023-01-113374.991SO443372023-01-18270.001898.09
SO53970_4618696487 92024-12-251.372024-12-1354.994SO539702024-12-204.4020.57
SO45667_1619957314 92023-07-0289.462023-06-203578.271SO456672023-06-27286.262171.29
SO62283_2614220479 92025-05-060.222025-04-248.992SO622832025-05-010.723.36
SO72105_1613024599 92025-09-2113.502025-09-09539.991SO721052025-09-1643.20294.58
SO49555_1625036387 92024-06-1825.012024-06-061000.441SO495552024-06-1380.04605.65
SO60102_5620242484 92025-04-030.202025-03-227.955SO601022025-03-290.642.97
SO52324_3628535479 92024-11-260.222024-11-148.993SO523242024-11-210.723.36
SO72959_1622029485 92025-10-030.552025-09-2121.981SO729592025-09-281.768.22
SO56760_3620605217 92025-02-130.872025-02-0134.993SO567602025-02-082.8013.09
SO48820_1613958358 92024-04-2251.232024-04-102049.101SO488202024-04-17163.931105.81
SO64774_2625252479 92025-06-120.222025-05-318.992SO647742025-06-070.723.36
SO52719_4628326530 92024-12-040.122024-11-224.994SO527192024-11-290.401.87
SO62677_3613633528 92025-05-130.122025-05-014.993SO626772025-05-080.401.87
SO52849_1612244231 92024-12-071.252024-11-2549.991SO528492024-12-024.0038.49
SO66063_3612037537 92025-06-300.882025-06-1835.003SO660632025-06-252.8013.09
SO67829_1615595353292025-07-2658.002025-07-142319.991SO678292025-07-21185.601265.62
SO53293_2619627538 92024-12-160.542024-12-0421.492SO532932024-12-111.728.04
SO53349_3618297225 92024-12-170.222024-12-058.993SO533492024-12-120.726.92
SO52291_2626032480292024-11-260.062024-11-142.292SO522912024-11-210.180.86
SO56700_3620218480 92025-02-120.062025-01-312.293SO567002025-02-070.180.86
SO59578_3611451472 92025-03-261.592025-03-1463.503SO595782025-03-215.0823.75
SO68788_1626133388 92025-08-1028.012025-07-291120.491SO687882025-08-0589.64713.08
SO49722_1614264352 92024-07-0651.792024-06-242071.421SO497222024-07-01165.711117.86
SO64176_1614101565 92025-06-0318.562025-05-22742.351SO641762025-05-2959.39461.44
SO60687_2625037490 92025-04-121.352025-03-3153.992SO606872025-04-074.3241.57
SO63425_4617247488 92025-05-231.352025-05-1153.994SO634252025-05-184.3241.57
SO57585_2612685537 92025-02-240.882025-02-1235.002SO575852025-02-192.8013.09
SO67766_1614018539 92025-07-260.622025-07-1424.991SO677662025-07-212.009.35
SO66260_3613106530 92025-07-030.122025-06-214.993SO662602025-06-280.401.87
SO46818_1621211369292023-11-0461.082023-10-232443.351SO468182023-10-30195.471518.79
SO68862_1615152361 92025-08-1157.372025-07-302294.991SO688622025-08-06183.601251.98
SO55559_1618743485 92025-01-220.552025-01-1021.981SO555592025-01-171.768.22
SO70360_2615755214 92025-08-290.872025-08-1734.992SO703602025-08-242.8013.09
SO45232_1618736310 92023-05-1689.462023-05-043578.271SO452322023-05-11286.262171.29
SO59913_2623536214 92025-04-010.872025-03-2034.992SO599132025-03-272.8013.09
SO73384_3616656217 92025-10-080.872025-09-2634.993SO733842025-10-032.8013.09
SO70599_2623537487 92025-09-021.372025-08-2154.992SO705992025-08-284.4020.57
SO45823_1620253311 92023-07-2189.462023-07-093578.271SO458232023-07-16286.262171.29
SO56786_1619596374 92025-02-1361.082025-02-012443.351SO567862025-02-08195.471554.95
SO56788_1612009363 92025-02-1357.372025-02-012294.991SO567882025-02-08183.601251.98
SO49714_1623663375 92024-07-0554.542024-06-232181.561SO497142024-06-30174.531320.68
SO67687_4621888480 92025-07-240.062025-07-122.294SO676872025-07-190.180.86
SO66063_1612037353 92025-06-3058.002025-06-182319.991SO660632025-06-25185.601265.62
SO55796_1616707588 92025-01-2519.242025-01-13769.491SO557962025-01-2061.56419.78
SO60166_2625051490 92025-04-041.352025-03-2353.992SO601662025-03-304.3241.57
SO66138_2613994479 92025-07-010.222025-06-198.992SO661382025-06-260.723.36
SO64794_1614854225 92025-06-130.222025-06-018.991SO647942025-06-080.726.92
SO56530_2612675537 92025-02-080.882025-01-2735.002SO565302025-02-032.8013.09
SO62999_1611359587 92025-05-1819.242025-05-06769.491SO629992025-05-1361.56419.78
SO57000_3627340529 92025-02-170.102025-02-053.993SO570002025-02-120.321.49
SO64686_2611073479 92025-06-110.222025-05-308.992SO646862025-06-060.723.36
SO62393_1614302571 92025-05-0818.562025-04-26742.351SO623932025-05-0359.39461.44
SO59144_2615206539 92025-03-210.622025-03-0924.992SO591442025-03-162.009.35
SO70358_2615646489 92025-08-291.352025-08-1753.992SO703582025-08-244.3241.57
SO63006_1615234539 92025-05-190.622025-05-0724.991SO630062025-05-142.009.35
SO61772_4623436489 92025-04-281.352025-04-1653.994SO617722025-04-234.3241.57

Generated 2025-11-06 20:20:31.503 UTC