[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69374_1624274604 92025-08-1413.502025-08-02539.991SO693742025-08-0943.20343.65
SO61420_2613122485 92025-04-180.552025-04-0621.982SO614202025-04-131.768.22
SO51882_1627688530 92024-11-140.122024-11-024.991SO518822024-11-090.401.87
SO45506_1619615311 92023-06-1289.462023-05-313578.271SO455062023-06-07286.262171.29
SO73945_3614677480 92025-10-120.062025-09-302.293SO739452025-10-070.180.86
SO64177_1612009564 92025-05-3059.602025-05-182384.071SO641772025-05-25190.731481.94
SO54307_4611111225 92024-12-270.222024-12-158.994SO543072024-12-220.726.92
SO67825_3617922477 92025-07-220.122025-07-104.993SO678252025-07-170.401.87
SO67892_2615181485 92025-07-230.552025-07-1121.982SO678922025-07-181.768.22
SO53126_1611460359 92024-12-0857.372024-11-262294.991SO531262024-12-03183.601251.98
SO51586_3618207477 92024-11-080.122024-10-274.993SO515862024-11-030.401.87
SO66060_2626131477 92025-06-260.122025-06-144.992SO660602025-06-210.401.87
SO47173_1612675356 92023-11-2751.792023-11-152071.421SO471732023-11-22165.711117.86
SO59275_2612682535 92025-03-190.622025-03-0724.992SO592752025-03-142.009.35
SO43705_1611011344 92022-10-1685.002022-10-043399.991SO437052022-10-11272.001912.15
SO50820_1615808360 92024-09-1951.232024-09-072049.101SO508202024-09-14163.931105.81
SO57362_1619791378 92025-02-1661.082025-02-042443.351SO573622025-02-11195.471554.95
SO58595_1619630479 92025-03-110.222025-02-278.991SO585952025-03-060.723.36
SO62155_1614308585 92025-04-3018.562025-04-18742.351SO621552025-04-2559.39461.44
SO55386_4612345484 92025-01-150.202025-01-037.954SO553862025-01-100.642.97
SO72854_3615787214 92025-09-280.872025-09-1634.993SO728542025-09-232.8013.09
SO69778_4626444484 92025-08-170.202025-08-057.954SO697782025-08-120.642.97
SO65780_2624166479 92025-06-220.222025-06-108.992SO657802025-06-170.723.36
SO60164_3619960471 92025-03-311.592025-03-1963.503SO601642025-03-265.0823.75
SO62878_3615132487 92025-05-131.372025-05-0154.993SO628782025-05-084.4020.57
SO71416_2613103479 92025-09-090.222025-08-288.992SO714162025-09-040.723.36
SO56915_1614124540 92025-02-120.822025-01-3132.601SO569152025-02-072.6112.19
SO52457_2618701488 92024-11-251.352024-11-1353.992SO524572024-11-204.3241.57
SO54188_1627875560 92024-12-2630.372024-12-141214.851SO541882024-12-2197.19755.15
SO52841_3618296529 92024-12-030.102024-11-213.993SO528412024-11-280.321.49
SO45479_1619099313 92023-06-0989.462023-05-283578.271SO454792023-06-04286.262171.29
SO56644_2623546222 92025-02-070.872025-01-2634.992SO566442025-02-022.8013.09
SO67211_3612352217 92025-07-150.872025-07-0334.993SO672112025-07-102.8013.09
SO73565_2627723217 92025-10-060.872025-09-2434.992SO735652025-10-012.8013.09
SO49941_1615022356 92024-07-1951.792024-07-072071.421SO499412024-07-14165.711117.86
SO68067_4629297217 92025-07-260.872025-07-1434.994SO680672025-07-212.8013.09
SO73581_2613009480 92025-10-070.062025-09-252.292SO735812025-10-020.180.86
SO64898_3621554214 92025-06-110.872025-05-3034.993SO648982025-06-062.8013.09
SO62935_2613955478 92025-05-130.252025-05-019.992SO629352025-05-080.803.74
SO67074_2614325480 92025-07-120.062025-06-302.292SO670742025-07-070.180.86
SO63499_1617073231 92025-05-201.252025-05-0849.991SO634992025-05-154.0038.49
SO55860_2611112485 92025-01-220.552025-01-1021.982SO558602025-01-171.768.22
SO69072_1615596353292025-08-1058.002025-07-292319.991SO690722025-08-05185.601265.62
SO68470_3611365489 92025-08-021.352025-07-2153.993SO684702025-07-284.3241.57
SO54769_1613968586 92025-01-0418.562024-12-23742.351SO547692024-12-3059.39461.44
SO49289_1626748331 92024-05-2819.572024-05-16782.991SO492892024-05-2362.64486.71
SO74155_2611051228 92025-10-151.252025-10-0349.992SO741552025-10-104.0038.49
SO54895_3612992480292025-01-070.062024-12-262.293SO548952025-01-020.180.86
SO64165_3611993528 92025-05-300.122025-05-184.993SO641652025-05-250.401.87
SO71985_2616169222 92025-09-150.872025-09-0334.992SO719852025-09-102.8013.09
SO69006_1621874372 92025-08-0961.082025-07-282443.351SO690062025-08-04195.471554.95
SO73847_1627489604 92025-10-1013.502025-09-28539.991SO738472025-10-0543.20343.65
SO66548_1621559378 92025-07-0461.082025-06-222443.351SO665482025-06-29195.471554.95
SO43948_1611047345 92022-11-2085.002022-11-083399.991SO439482022-11-15272.001912.15
SO54314_16281095721392024-12-2718.562024-12-15742.351SO543142024-12-2259.39461.44
SO67649_2619798477 92025-07-200.122025-07-084.992SO676492025-07-150.401.87
SO47942_1626167337 92024-02-1219.572024-01-31782.991SO479422024-02-0762.64486.71
SO53668_2619590480292024-12-160.062024-12-042.292SO536682024-12-110.180.86
SO66549_2618269540 92025-07-040.822025-06-2232.602SO665492025-06-292.6112.19
SO51176_1618239380 92024-10-1461.082024-10-022443.351SO511762024-10-09195.471554.95
SO47153_1626024321 92023-11-2519.572023-11-13782.991SO471532023-11-2062.64486.71
SO48700_1613519360 92024-04-1251.232024-03-312049.101SO487002024-04-07163.931105.81

Generated 2025-11-03 01:19:07.100 UTC