[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70875_1619092485 92025-09-030.552025-08-2221.981SO708752025-08-291.768.22
SO55511_1616930484 92025-01-180.202025-01-067.951SO555112025-01-130.642.97
SO50422_1615223352 92024-08-2251.792024-08-102071.421SO504222024-08-17165.711117.86
SO67765_1617281539 92025-07-230.622025-07-1124.991SO677652025-07-182.009.35
SO50095_1615178362292024-08-0451.232024-07-232049.101SO500952024-07-30163.931105.81
SO70382_2613124484 92025-08-270.202025-08-157.952SO703822025-08-220.642.97
SO52620_1617381485 92024-11-300.552024-11-1821.981SO526202024-11-251.768.22
SO49726_1625057381 92024-07-0325.012024-06-211000.441SO497262024-06-2880.04605.65
SO60762_1614012566 92025-04-1018.562025-03-29742.351SO607622025-04-0559.39461.44
SO67004_1614279361 92025-07-1257.372025-06-302294.991SO670042025-07-07183.601251.98
SO67420_3617302214 92025-07-180.872025-07-0634.993SO674202025-07-132.8013.09
SO54594_1611114484 92025-01-030.202024-12-227.951SO545942024-12-290.642.97
SO53078_1611902529 92024-12-090.102024-11-273.991SO530782024-12-040.321.49
SO67624_2624305225 92025-07-200.222025-07-088.992SO676242025-07-150.726.92
SO68665_2624283539 92025-08-050.622025-07-2424.992SO686652025-07-312.009.35
SO70070_3615644529 92025-08-220.102025-08-103.993SO700702025-08-170.321.49
SO45236_1618731312 92023-05-1489.462023-05-023578.271SO452362023-05-09286.262171.29
SO72851_1622939580 92025-09-2942.522025-09-171700.991SO728512025-09-24136.081082.51
SO44165_1617065313 92022-12-2289.462022-12-103578.271SO441652022-12-17286.262171.29
SO54773_2615148222 92025-01-060.872024-12-2534.992SO547732025-01-012.8013.09
SO71093_1613141535 92025-09-060.622025-08-2524.991SO710932025-09-012.009.35
SO52156_3616703479 92024-11-210.222024-11-098.993SO521562024-11-160.723.36
SO58461_1612683361 92025-03-0957.372025-02-252294.991SO584612025-03-04183.601251.98
SO63619_1629091567 92025-05-2218.562025-05-10742.351SO636192025-05-1759.39461.44
SO50824_1627499341 92024-09-2019.572024-09-08782.991SO508242024-09-1562.64486.71
SO69663_1627971530 92025-08-170.122025-08-054.991SO696632025-08-120.401.87
SO55508_2625224480292025-01-180.062025-01-062.292SO555082025-01-130.180.86
SO71563_4622920487 92025-09-131.372025-09-0154.994SO715632025-09-084.4020.57
SO62332_1623538582 92025-05-0442.522025-04-221700.991SO623322025-04-29136.081082.51
SO68896_3616634217 92025-08-090.872025-07-2834.993SO688962025-08-042.8013.09
SO44340_1617354314 92023-01-2089.462023-01-083578.271SO443402023-01-15286.262171.29
SO47344_1612686354 92023-12-1651.792023-12-042071.421SO473442023-12-11165.711117.86
SO53822_2618694479 92024-12-190.222024-12-078.992SO538222024-12-140.723.36
SO56439_2616178540 92025-02-040.822025-01-2332.602SO564392025-01-302.6112.19
SO58643_2626592225 92025-03-130.222025-03-018.992SO586432025-03-080.726.92
SO73076_5613108484 92025-10-010.202025-09-197.955SO730762025-09-260.642.97
SO59634_2622408477 92025-03-240.122025-03-124.992SO596342025-03-190.401.87
SO58480_2619630538 92025-03-100.542025-02-2621.492SO584802025-03-051.728.04
SO64614_1625118528 92025-06-070.122025-05-264.991SO646142025-06-020.401.87
SO52207_3611056478 92024-11-210.252024-11-099.993SO522072024-11-160.803.74
SO58117_1612996353292025-03-0358.002025-02-192319.991SO581172025-02-26185.601265.62
SO57374_1617290536 92025-02-180.752025-02-0629.991SO573742025-02-132.4011.22
SO67575_1612990564 92025-07-1959.602025-07-072384.071SO675752025-07-14190.731481.94
SO61099_3616615485 92025-04-160.552025-04-0421.983SO610992025-04-111.768.22
SO60608_1623420581 92025-04-0842.522025-03-271700.991SO606082025-04-03136.081082.51
SO73713_1626917584 92025-10-0913.502025-09-27539.991SO737132025-10-0443.20343.65
SO51301_1614050578 92024-10-2330.372024-10-111214.851SO513012024-10-1897.19755.15
SO67906_1619571485 92025-07-250.552025-07-1321.981SO679062025-07-201.768.22
SO62394_5623101467 92025-05-050.612025-04-2324.495SO623942025-04-301.969.16
SO64903_4619955225 92025-06-120.222025-05-318.994SO649032025-06-070.726.92
SO65749_2614016539 92025-06-230.622025-06-1124.992SO657492025-06-182.009.35
SO55745_1616171536 92025-01-220.752025-01-1029.991SO557452025-01-172.4011.22
SO50156_1615038358 92024-08-1151.232024-07-302049.101SO501562024-08-06163.931105.81
SO59270_3614049477 92025-03-190.122025-03-074.993SO592702025-03-140.401.87
SO64064_1617317225 92025-05-300.222025-05-188.991SO640642025-05-250.726.92
SO48485_1626587335 92024-03-2419.572024-03-12782.991SO484852024-03-1962.64486.71
SO70163_2611033479 92025-08-230.222025-08-118.992SO701632025-08-180.723.36
SO60629_1611092573 92025-04-0859.602025-03-272384.071SO606292025-04-03190.731481.94
SO44966_1618458314 92023-04-0789.462023-03-263578.271SO449662023-04-02286.262171.29
SO73619_3627860489 92025-10-081.352025-09-2653.993SO736192025-10-034.3241.57
SO54329_2616738477 92024-12-290.122024-12-174.992SO543292024-12-240.401.87
SO66873_2614234485 92025-07-100.552025-06-2821.982SO668732025-07-051.768.22

Generated 2025-11-03 23:03:17.039 UTC