[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64058_2621178528 92025-05-310.122025-05-194.992SO640582025-05-260.401.87
SO50106_1627299343 92024-08-0719.572024-07-26782.991SO501062024-08-0262.64486.71
SO60464_1619091480 92025-04-070.062025-03-262.291SO604642025-04-020.180.86
SO44199_1617259313 92023-01-0189.462022-12-203578.271SO441992022-12-27286.262171.29
SO70359_2612589485 92025-08-270.552025-08-1521.982SO703592025-08-221.768.22
SO55669_4612010234 92025-01-211.252025-01-0949.994SO556692025-01-164.0038.49
SO73800_1615594214 92025-10-120.872025-09-3034.991SO738002025-10-072.8013.09
SO56804_4615787491 92025-02-121.352025-01-3153.994SO568042025-02-074.3241.57
SO60637_1614665539 92025-04-100.622025-03-2924.991SO606372025-04-052.009.35
SO54971_2622961225 92025-01-100.222024-12-298.992SO549712025-01-050.726.92
SO57486_1612344529 92025-02-210.102025-02-093.991SO574862025-02-160.321.49
SO67552_2626189479 92025-07-200.222025-07-088.992SO675522025-07-150.723.36
SO57292_3614306528 92025-02-170.122025-02-054.993SO572922025-02-120.401.87
SO71359_2613617234 92025-09-111.252025-08-3049.992SO713592025-09-064.0038.49
SO51922_1624611382 92024-11-1728.012024-11-051120.491SO519222024-11-1289.64713.08
SO64686_2611073479 92025-06-090.222025-05-288.992SO646862025-06-040.723.36
SO44698_1625565326 92023-03-1017.482023-02-26699.101SO446982023-03-0555.93413.15
SO64614_2625118480292025-06-080.062025-05-272.292SO646142025-06-030.180.86
SO52532_1612370480 92024-11-290.062024-11-172.291SO525322024-11-240.180.86
SO46318_1620444312 92023-09-1589.462023-09-033578.271SO463182023-09-10286.262171.29
SO55798_1620997606 92025-01-2313.502025-01-11539.991SO557982025-01-1843.20343.65
SO67973_2617495484 92025-07-270.202025-07-157.952SO679732025-07-220.642.97
SO56492_3620266214 92025-02-060.872025-01-2534.993SO564922025-02-012.8013.09
SO46266_1620425314 92023-09-0789.462023-08-263578.271SO462662023-09-02286.262171.29
SO50510_1624365377 92024-09-0254.542024-08-212181.561SO505102024-08-28174.531320.68
SO70075_2615725478 92025-08-230.252025-08-119.992SO700752025-08-180.803.74
SO57940_1619592582 92025-03-0142.522025-02-171700.991SO579402025-02-24136.081082.51
SO65010_1614033361 92025-06-1457.372025-06-022294.991SO650102025-06-09183.601251.98
SO54924_2622954214 92025-01-090.872024-12-2834.992SO549242025-01-042.8013.09
SO53824_3611916472 92024-12-201.592024-12-0863.503SO538242024-12-155.0823.75
SO72361_1617731538 92025-09-230.542025-09-1121.491SO723612025-09-181.728.04
SO64121_1616622540 92025-06-010.822025-05-2032.601SO641212025-05-272.6112.19
SO50544_1615722362292024-09-0651.232024-08-252049.101SO505442024-09-01163.931105.81
SO60461_1622169475 92025-04-071.752025-03-2669.991SO604612025-04-025.6026.18
SO63436_3618283225 92025-05-210.222025-05-098.993SO634362025-05-160.726.92
SO45956_1619979312 92023-08-0889.462023-07-273578.271SO459562023-08-03286.262171.29
SO54592_2621406537 92025-01-040.882024-12-2335.002SO545922024-12-302.8013.09
SO61842_5613626487 92025-04-271.372025-04-1554.995SO618422025-04-224.4020.57
SO54042_5613983477 92024-12-250.122024-12-134.995SO540422024-12-200.401.87
SO58690_3611919537 92025-03-140.882025-03-0235.003SO586902025-03-092.8013.09
SO74003_1622845380 92025-10-1461.082025-10-022443.351SO740032025-10-09195.471554.95
SO66252_3621555529 92025-07-010.102025-06-193.993SO662522025-06-260.321.49
SO71566_1620263538 92025-09-140.542025-09-0221.491SO715662025-09-091.728.04
SO46495_1620989311 92023-10-0389.462023-09-213578.271SO464952023-09-28286.262171.29
SO48417_1622932368 92024-03-1961.082024-03-072443.351SO484172024-03-14195.471518.79
SO47141_1621225371 92023-11-2554.542023-11-132181.561SO471412023-11-20174.531320.68
SO47910_1613049352 92024-02-0951.792024-01-282071.421SO479102024-02-04165.711117.86
SO57249_1613963228 92025-02-171.252025-02-0549.991SO572492025-02-124.0038.49
SO62947_3615261480 92025-05-160.062025-05-042.293SO629472025-05-110.180.86
SO56322_2611750487 92025-02-021.372025-01-2154.992SO563222025-01-284.4020.57
SO63821_1629067584 92025-05-2613.502025-05-14539.991SO638212025-05-2143.20343.65
SO44973_1618482314 92023-04-0989.462023-03-283578.271SO449732023-04-04286.262171.29
SO48107_1622580370 92024-02-1961.082024-02-072443.351SO481072024-02-14195.471518.79
SO45689_1619773312 92023-07-0389.462023-06-213578.271SO456892023-06-28286.262171.29
SO48826_1623421369292024-04-2161.082024-04-092443.351SO488262024-04-16195.471518.79
SO66515_1615592214 92025-07-060.872025-06-2434.991SO665152025-07-012.8013.09
SO69025_3613000479 92025-08-110.222025-07-308.993SO690252025-08-060.723.36
SO59391_1617726382292025-03-2228.012025-03-101120.491SO593912025-03-1789.64713.08
SO61543_1612690529 92025-04-230.102025-04-113.991SO615432025-04-180.321.49
SO44372_1617736310 92023-01-2689.462023-01-143578.271SO443722023-01-21286.262171.29

Generated 2025-11-04 09:05:22.792 UTC