[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71756_1615734357 92025-09-1258.002025-08-312319.991SO717562025-09-07185.601265.62
SO58399_2619794477 92025-03-050.122025-02-214.992SO583992025-02-280.401.87
SO58532_2621384538 92025-03-070.542025-02-2321.492SO585322025-03-021.728.04
SO66015_2615169476 92025-06-241.752025-06-1269.992SO660152025-06-195.6026.18
SO72132_2625135480292025-09-160.062025-09-042.292SO721322025-09-110.180.86
SO67846_1627580530 92025-07-210.122025-07-094.991SO678462025-07-160.401.87
SO56683_2611126485 92025-02-050.552025-01-2421.982SO566832025-01-311.768.22
SO71703_1612679486 92025-09-123.982025-08-31159.001SO717032025-09-0712.7259.47
SO65671_3614264537 92025-06-180.882025-06-0635.003SO656712025-06-132.8013.09
SO71363_1619807477 92025-09-070.122025-08-264.991SO713632025-09-020.401.87
SO63946_2617240536 92025-05-240.752025-05-1229.992SO639462025-05-192.4011.22
SO57737_1613000361 92025-02-2157.372025-02-092294.991SO577372025-02-16183.601251.98
SO70726_1624367583 92025-08-2842.522025-08-161700.991SO707262025-08-23136.081082.51
SO67209_3616184480 92025-07-130.062025-07-012.293SO672092025-07-080.180.86
SO48576_1613133362292024-03-2951.232024-03-172049.101SO485762024-03-24163.931105.81
SO57694_3615727463 92025-02-210.612025-02-0924.493SO576942025-02-161.969.16
SO53409_4615606489 92024-12-121.352024-11-3053.994SO534092024-12-074.3241.57
SO55800_2619559214 92025-01-190.872025-01-0734.992SO558002025-01-142.8013.09
SO73919_3613997529 92025-10-090.102025-09-273.993SO739192025-10-040.321.49
SO62865_4613638491 92025-05-101.352025-04-2853.994SO628652025-05-054.3241.57
SO53246_2619798529 92024-12-090.102024-11-273.992SO532462024-12-040.321.49
SO70374_4611044490 92025-08-231.352025-08-1153.994SO703742025-08-184.3241.57
SO64055_2615242480 92025-05-270.062025-05-152.292SO640552025-05-220.180.86
SO45204_1611460345 92023-05-0585.002023-04-233399.991SO452042023-04-30272.001912.15
SO63886_2616680528 92025-05-240.122025-05-124.992SO638862025-05-190.401.87
SO59485_1611356587 92025-03-1919.242025-03-07769.491SO594852025-03-1461.56419.78
SO56749_4629178489 92025-02-061.352025-01-2553.994SO567492025-02-014.3241.57
SO52763_2620154214 92024-11-290.872024-11-1734.992SO527632024-11-242.8013.09
SO55931_3615024217 92025-01-220.872025-01-1034.993SO559312025-01-172.8013.09
SO49957_1625114387 92024-07-1925.012024-07-071000.441SO499572024-07-1480.04605.65
SO58023_1618763528 92025-02-270.122025-02-154.991SO580232025-02-220.401.87
SO61731_1623324605 92025-04-2113.502025-04-09539.991SO617312025-04-1643.20343.65
SO44869_1618700312 92023-03-2389.462023-03-113578.271SO448692023-03-18286.262171.29
SO47636_1626142331 92024-01-0819.572023-12-27782.991SO476362024-01-0362.64486.71
SO59763_2611150217 92025-03-240.872025-03-1234.992SO597632025-03-192.8013.09
SO56605_2620603480 92025-02-040.062025-01-232.292SO566052025-01-300.180.86
SO73503_2611991477 92025-10-030.122025-09-214.992SO735032025-09-280.401.87
SO66205_2613105477 92025-06-260.122025-06-144.992SO662052025-06-210.401.87
SO52782_1626543529 92024-11-300.102024-11-183.991SO527822024-11-250.321.49
SO70757_2625913480 92025-08-290.062025-08-172.292SO707572025-08-240.180.86
SO70598_3611763484 92025-08-270.202025-08-157.953SO705982025-08-220.642.97
SO55816_1611094535 92025-01-200.622025-01-0824.991SO558162025-01-152.009.35
SO58593_3629321222 92025-03-090.872025-02-2534.993SO585932025-03-042.8013.09
SO72495_3613111477 92025-09-200.122025-09-084.993SO724952025-09-150.401.87
SO50062_1624172373 92024-07-2954.542024-07-172181.561SO500622024-07-24174.531320.68
SO48190_1626443323 92024-02-2919.572024-02-17782.991SO481902024-02-2462.64486.71
SO68787_2626563489 92025-08-041.352025-07-2353.992SO687872025-07-304.3241.57
SO60523_1615766539 92025-04-040.622025-03-2324.991SO605232025-03-302.009.35
SO50003_1626796337 92024-07-2319.572024-07-11782.991SO500032024-07-1862.64486.71
SO64786_1611990575 92025-06-0659.602025-05-252384.071SO647862025-06-01190.731481.94
SO54430_4623418489 92024-12-281.352024-12-1653.994SO544302024-12-234.3241.57
SO56700_2620218529 92025-02-060.102025-01-253.992SO567002025-02-010.321.49
SO71072_2618331490 92025-09-021.352025-08-2153.992SO710722025-08-284.3241.57
SO67742_4615214467 92025-07-190.612025-07-0724.494SO677422025-07-141.969.16
SO46408_1612011351 92023-09-1584.372023-09-033374.991SO464082023-09-10270.001898.09
SO56327_2612001478 92025-01-290.252025-01-179.992SO563272025-01-240.803.74
SO60841_1626151476 92025-04-091.752025-03-2869.991SO608412025-04-045.6026.18
SO52620_3617381486 92024-11-273.982024-11-15159.003SO526202024-11-2212.7259.47
SO51350_3611054488 92024-10-221.352024-10-1053.993SO513502024-10-174.3241.57
SO51000_1627470343 92024-10-0319.572024-09-21782.991SO510002024-09-2862.64486.71
SO71133_3615802528 92025-09-030.122025-08-224.993SO711332025-08-290.401.87
SO72278_2618286540 92025-09-180.822025-09-0632.602SO722782025-09-132.6112.19

Generated 2025-10-31 23:04:56.076 UTC