[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71755_1615793355 92025-09-1358.002025-09-012319.991SO717552025-09-08185.601265.62
SO68447_2626562479 92025-07-310.222025-07-198.992SO684472025-07-260.723.36
SO58076_1623008530 92025-03-010.122025-02-174.991SO580762025-02-240.401.87
SO54804_4618691222 92025-01-040.872024-12-2334.994SO548042024-12-302.8013.09
SO56130_1614686530 92025-01-270.122025-01-154.991SO561302025-01-220.401.87
SO60501_2620239540 92025-04-040.822025-03-2332.602SO605012025-03-302.6112.19
SO69140_2625022465 92025-08-100.612025-07-2924.492SO691402025-08-051.969.16
SO63480_2625243214 92025-05-180.872025-05-0634.992SO634802025-05-132.8013.09
SO53330_1618702581 92024-12-1142.522024-11-291700.991SO533302024-12-06136.081082.51
SO55391_1622844528 92025-01-140.122025-01-024.991SO553912025-01-090.401.87
SO67479_5629462217 92025-07-160.872025-07-0434.995SO674792025-07-112.8013.09
SO47768_1621985371 92024-01-1954.542024-01-072181.561SO477682024-01-14174.531320.68
SO65953_1614686539 92025-06-240.622025-06-1224.991SO659532025-06-192.009.35
SO61315_2615146529 92025-04-160.102025-04-043.992SO613152025-04-110.321.49
SO52365_1617251536 92024-11-230.752024-11-1129.991SO523652024-11-182.4011.22
SO55860_3611112486 92025-01-213.982025-01-09159.003SO558602025-01-1612.7259.47
SO72582_2621390480292025-09-230.062025-09-112.292SO725822025-09-180.180.86
SO51882_2627688480292024-11-130.062024-11-012.292SO518822024-11-080.180.86
SO66689_2624248477 92025-07-050.122025-06-234.992SO666892025-06-300.401.87
SO58024_1618932485 92025-02-280.552025-02-1621.981SO580242025-02-231.768.22
SO46175_1612003349 92023-08-2284.372023-08-103374.991SO461752023-08-17270.001898.09
SO68095_1618720490 92025-07-261.352025-07-1453.991SO680952025-07-214.3241.57
SO55915_1612669363 92025-01-2257.372025-01-102294.991SO559152025-01-17183.601251.98
SO59254_1628316604 92025-03-1713.502025-03-05539.991SO592542025-03-1243.20343.65
SO70921_1612584599 92025-09-0113.502025-08-20539.991SO709212025-08-2743.20294.58
SO69662_1628721477 92025-08-150.122025-08-034.991SO696622025-08-100.401.87
SO51537_1628201576 92024-11-0459.602024-10-232384.071SO515372024-10-30190.731481.94
SO61471_2617730539 92025-04-180.622025-04-0624.992SO614712025-04-132.009.35
SO70521_1611034567 92025-08-2618.562025-08-14742.351SO705212025-08-2159.39461.44
SO70310_3625939538 92025-08-230.542025-08-1121.493SO703102025-08-181.728.04
SO55860_1611112355 92025-01-2158.002025-01-092319.991SO558602025-01-16185.601265.62
SO72639_2613134217 92025-09-230.872025-09-1134.992SO726392025-09-182.8013.09
SO57191_1623572388 92025-02-1328.012025-02-011120.491SO571912025-02-0889.64713.08
SO73337_3613632225 92025-10-020.222025-09-208.993SO733372025-09-270.726.92
SO72845_2611992225 92025-09-260.222025-09-148.992SO728452025-09-210.726.92
SO47218_1621361369292023-12-0161.082023-11-192443.351SO472182023-11-26195.471518.79
SO62535_3616709491 92025-05-061.352025-04-2453.993SO625352025-05-014.3241.57
SO44048_1616713314 92022-12-0989.462022-11-273578.271SO440482022-12-04286.262171.29
SO54151_1617062536 92024-12-240.752024-12-1229.991SO541512024-12-192.4011.22
SO47090_1621394377 92023-11-1654.542023-11-042181.561SO470902023-11-11174.531320.68
SO45155_1618900312 92023-04-2989.462023-04-173578.271SO451552023-04-24286.262171.29
SO58404_3612702477 92025-03-060.122025-02-224.993SO584042025-03-010.401.87
SO57304_1624920384 92025-02-1528.012025-02-031120.491SO573042025-02-1089.64713.08
SO66159_1625123528 92025-06-270.122025-06-154.991SO661592025-06-220.401.87
SO48197_1626422323 92024-03-0219.572024-02-19782.991SO481972024-02-2662.64486.71
SO66063_2612037528 92025-06-250.122025-06-134.992SO660632025-06-200.401.87
SO59206_3629055479 92025-03-160.222025-03-048.993SO592062025-03-110.723.36
SO43937_1617047312 92022-11-1889.462022-11-063578.271SO439372022-11-13286.262171.29
SO53356_3615806480 92024-12-120.062024-11-302.293SO533562024-12-070.180.86
SO56529_1628962563 92025-02-0359.602025-01-222384.071SO565292025-01-29190.731481.94
SO55080_4628952487 92025-01-091.372024-12-2854.994SO550802025-01-044.4020.57
SO56786_1619596374 92025-02-0861.082025-01-272443.351SO567862025-02-03195.471554.95
SO62879_3615123480 92025-05-120.062025-04-302.293SO628792025-05-070.180.86
SO73648_2626441482 92025-10-070.222025-09-258.992SO736482025-10-020.723.36
SO66886_3617257488 92025-07-091.352025-06-2753.993SO668862025-07-044.3241.57
SO68735_1614667585 92025-08-0418.562025-07-23742.351SO687352025-07-3059.39461.44
SO54805_2620423217 92025-01-040.872024-12-2334.992SO548052024-12-302.8013.09
SO72269_2626547217 92025-09-180.872025-09-0634.992SO722692025-09-132.8013.09
SO63423_4611909217 92025-05-170.872025-05-0534.994SO634232025-05-122.8013.09
SO58244_1612701353 92025-03-0358.002025-02-192319.991SO582442025-02-26185.601265.62
SO70460_3625013487 92025-08-261.372025-08-1454.993SO704602025-08-214.4020.57
SO65333_1622002225 92025-06-140.222025-06-028.991SO653332025-06-090.726.92

Generated 2025-11-01 21:29:55.130 UTC