[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72559_1627486584 92025-09-2313.502025-09-11539.991SO725592025-09-1843.20343.65
SO56218_4612340478 92025-01-290.252025-01-179.994SO562182025-01-240.803.74
SO64595_1620283582 92025-06-0542.522025-05-241700.991SO645952025-05-31136.081082.51
SO72519_4619623463 92025-09-230.612025-09-1124.494SO725192025-09-181.969.16
SO67966_2616341214 92025-07-250.872025-07-1334.992SO679662025-07-202.8013.09
SO66695_1629459569 92025-07-0618.562025-06-24742.351SO666952025-07-0159.39461.44
SO71076_2615754477 92025-09-040.122025-08-234.992SO710762025-08-300.401.87
SO70677_1625906529 92025-08-300.102025-08-183.991SO706772025-08-250.321.49
SO72495_1613111359 92025-09-2257.372025-09-102294.991SO724952025-09-17183.601251.98
SO56788_4612009463 92025-02-090.612025-01-2824.494SO567882025-02-041.969.16
SO47577_1621891370 92024-01-0261.082023-12-212443.351SO475772023-12-28195.471518.79
SO58199_3619583487 92025-03-041.372025-02-2054.993SO581992025-02-274.4020.57
SO50894_1616160358 92024-09-2551.232024-09-132049.101SO508942024-09-20163.931105.81
SO74146_1626916584 92025-10-1413.502025-10-02539.991SO741462025-10-0943.20343.65
SO61040_1616480485 92025-04-140.552025-04-0221.981SO610402025-04-091.768.22
SO45831_1620158313 92023-07-1889.462023-07-063578.271SO458312023-07-13286.262171.29
SO53246_3619798217 92024-12-110.872024-11-2934.993SO532462024-12-062.8013.09
SO62633_1613140474 92025-05-091.752025-04-2769.991SO626332025-05-045.6026.18
SO72644_3622849480292025-09-250.062025-09-132.293SO726442025-09-200.180.86
SO51578_2627744529 92024-11-070.102024-10-263.992SO515782024-11-020.321.49
SO55080_3628952530 92025-01-100.122024-12-294.993SO550802025-01-050.401.87
SO56749_1629178573 92025-02-0859.602025-01-272384.071SO567492025-02-03190.731481.94
SO71222_1617327485 92025-09-070.552025-08-2621.981SO712222025-09-021.768.22
SO64853_4614310484 92025-06-090.202025-05-287.954SO648532025-06-040.642.97
SO69378_1615590353 92025-08-1458.002025-08-022319.991SO693782025-08-09185.601265.62
SO70149_4622909225 92025-08-220.222025-08-108.994SO701492025-08-170.726.92
SO72126_4611368237292025-09-171.252025-09-0549.994SO721262025-09-124.0038.49
SO74033_1615794539 92025-10-130.622025-10-0124.991SO740332025-10-082.009.35
SO43958_1616658312 92022-11-2389.462022-11-113578.271SO439582022-11-18286.262171.29
SO66318_1615027588 92025-07-0119.242025-06-19769.491SO663182025-06-2661.56419.78
SO44581_1611108348 92023-02-1784.372023-02-053374.991SO445812023-02-12270.001898.09
SO48155_1622408371 92024-02-2554.542024-02-132181.561SO481552024-02-20174.531320.68
SO67247_1627597606 92025-07-1513.502025-07-03539.991SO672472025-07-1043.20343.65
SO58292_1618325528 92025-03-060.122025-02-224.991SO582922025-03-010.401.87
SO43817_1616519310 92022-11-1089.462022-10-293578.271SO438172022-11-05286.262171.29
SO52468_1616713376 92024-11-2561.082024-11-132443.351SO524682024-11-20195.471554.95
SO70450_1611901573 92025-08-2659.602025-08-142384.071SO704502025-08-21190.731481.94
SO59270_4614049483 92025-03-183.002025-03-06120.004SO592702025-03-139.6044.88
SO71074_2616155537 92025-09-040.882025-08-2335.002SO710742025-08-302.8013.09
SO59391_2617726479 92025-03-200.222025-03-088.992SO593912025-03-150.723.36
SO62079_1613645359 92025-04-2957.372025-04-172294.991SO620792025-04-24183.601251.98
SO63436_3618283225 92025-05-190.222025-05-078.993SO634362025-05-140.726.92
SO67701_1619972479 92025-07-210.222025-07-098.991SO677012025-07-160.723.36
SO45474_1619595310 92023-06-0889.462023-05-273578.271SO454742023-06-03286.262171.29
SO55538_1617047590 92025-01-1719.242025-01-05769.491SO555382025-01-1261.56419.78
SO71498_2617072467 92025-09-110.612025-08-3024.492SO714982025-09-061.969.16
SO73503_3611991479 92025-10-050.222025-09-238.993SO735032025-09-300.723.36
SO71424_2613131225 92025-09-090.222025-08-288.992SO714242025-09-040.726.92
SO69864_2613622541 92025-08-180.722025-08-0628.992SO698642025-08-132.3210.84
SO59578_1611451575 92025-03-2259.602025-03-102384.071SO595782025-03-17190.731481.94
SO66376_1611146528 92025-07-020.122025-06-204.991SO663762025-06-270.401.87
SO64050_1629094571 92025-05-2818.562025-05-16742.351SO640502025-05-2359.39461.44
SO56269_2611151485 92025-01-300.552025-01-1821.982SO562692025-01-251.768.22
SO73719_3618262491 92025-10-091.352025-09-2753.993SO737192025-10-044.3241.57
SO73337_3613632225 92025-10-030.222025-09-218.993SO733372025-09-280.726.92
SO70945_1617245536 92025-09-030.752025-08-2229.991SO709452025-08-292.4011.22
SO65509_1617231489 92025-06-181.352025-06-0653.991SO655092025-06-134.3241.57
SO61079_1619958380 92025-04-1461.082025-04-022443.351SO610792025-04-09195.471554.95
SO58337_1617055589 92025-03-0619.242025-02-22769.491SO583372025-03-0161.56419.78
SO66206_3614230541 92025-06-280.722025-06-1628.993SO662062025-06-232.3210.84
SO56366_2623107479 92025-02-010.222025-01-208.992SO563662025-01-270.723.36
SO58404_1612702355 92025-03-0758.002025-02-232319.991SO584042025-03-02185.601265.62

Generated 2025-11-02 18:17:53.803 UTC