[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71985_1616169357 92025-09-1458.002025-09-022319.991SO719852025-09-09185.601265.62
SO52373_1612035535 92024-11-230.622024-11-1124.991SO523732024-11-182.009.35
SO61655_1611905561 92025-04-2159.602025-04-092384.071SO616552025-04-16190.731481.94
SO64118_2624599485 92025-05-290.552025-05-1721.982SO641182025-05-241.768.22
SO43830_1616347311 92022-11-1189.462022-10-303578.271SO438302022-11-06286.262171.29
SO47174_1612584354 92023-11-2651.792023-11-142071.421SO471742023-11-21165.711117.86
SO56266_1619576376 92025-01-2961.082025-01-172443.351SO562662025-01-24195.471554.95
SO48233_1622850371 92024-03-0854.542024-02-252181.561SO482332024-03-03174.531320.68
SO62535_1616709477 92025-05-060.122025-04-244.991SO625352025-05-010.401.87
SO61271_1620454538 92025-04-150.542025-04-0321.491SO612712025-04-101.728.04
SO70314_2614317529 92025-08-240.102025-08-123.992SO703142025-08-190.321.49
SO58253_1613125487 92025-03-041.372025-02-2054.991SO582532025-02-274.4020.57
SO47518_1621946373 92023-12-2454.542023-12-122181.561SO475182023-12-19174.531320.68
SO43735_1616522310 92022-10-2389.462022-10-113578.271SO437352022-10-18286.262171.29
SO56433_1615026539 92025-02-020.622025-01-2124.991SO564332025-01-282.009.35
SO56701_1624898528 92025-02-070.122025-01-264.991SO567012025-02-020.401.87
SO63948_1616705536 92025-05-260.752025-05-1429.991SO639482025-05-212.4011.22
SO52210_1618308376 92024-11-1961.082024-11-072443.351SO522102024-11-14195.471554.95
SO66569_2614320529 92025-07-040.102025-06-223.992SO665692025-06-290.321.49
SO66547_1612991353 92025-07-0358.002025-06-212319.991SO665472025-06-28185.601265.62
SO72856_1617493485 92025-09-270.552025-09-1521.981SO728562025-09-221.768.22
SO60428_1613526374 92025-04-0361.082025-03-222443.351SO604282025-03-29195.471554.95
SO73719_2618262539 92025-10-080.622025-09-2624.992SO737192025-10-032.009.35
SO73694_2613968478 92025-10-070.252025-09-259.992SO736942025-10-020.803.74
SO51268_1618212376 92024-10-1961.082024-10-072443.351SO512682024-10-14195.471554.95
SO70752_2621951540 92025-08-300.822025-08-1832.602SO707522025-08-252.6112.19
SO66440_2624483225 92025-07-020.222025-06-208.992SO664402025-06-270.726.92
SO66137_3614302478 92025-06-260.252025-06-149.993SO661372025-06-210.803.74
SO58338_4613525491 92025-03-051.352025-02-2153.994SO583382025-02-284.3241.57
SO68010_1615143359 92025-07-2457.372025-07-122294.991SO680102025-07-19183.601251.98
SO67965_4611068484 92025-07-240.202025-07-127.954SO679652025-07-190.642.97
SO62756_2616709490 92025-05-101.352025-04-2853.992SO627562025-05-054.3241.57
SO70858_1625927606 92025-08-3113.502025-08-19539.991SO708582025-08-2643.20343.65
SO64680_3621372477 92025-06-060.122025-05-254.993SO646802025-06-010.401.87
SO57304_2624920222 92025-02-150.872025-02-0334.992SO573042025-02-102.8013.09
SO54591_3622006480 92025-01-010.062024-12-202.293SO545912024-12-270.180.86
SO69869_1621898537 92025-08-180.882025-08-0635.001SO698692025-08-132.8013.09
SO44041_1616742313 92022-12-0889.462022-11-263578.271SO440412022-12-03286.262171.29
SO48234_1622203373 92024-03-0854.542024-02-252181.561SO482342024-03-03174.531320.68
SO48971_1613625362292024-05-0651.232024-04-242049.101SO489712024-05-01163.931105.81
SO61040_2616480489 92025-04-131.352025-04-0153.992SO610402025-04-084.3241.57
SO66618_2615130478 92025-07-040.252025-06-229.992SO666182025-06-290.803.74
SO52781_1616627536 92024-12-010.752024-11-1929.991SO527812024-11-262.4011.22
SO70309_3613616541 92025-08-230.722025-08-1128.993SO703092025-08-182.3210.84
SO49315_1614215362292024-05-3051.232024-05-182049.101SO493152024-05-25163.931105.81
SO62475_3619762481 92025-05-050.222025-04-238.993SO624752025-04-300.723.36
SO65668_2624242214 92025-06-190.872025-06-0734.992SO656682025-06-142.8013.09
SO56750_2618928479 92025-02-070.222025-01-268.992SO567502025-02-020.723.36
SO68938_1617293588292025-08-0719.242025-07-26769.491SO689382025-08-0261.56419.78
SO63107_1625133382 92025-05-1528.012025-05-031120.491SO631072025-05-1089.64713.08
SO55727_1620992604 92025-01-1913.502025-01-07539.991SO557272025-01-1443.20343.65
SO62806_1620247380 92025-05-1061.082025-04-282443.351SO628062025-05-05195.471554.95
SO49785_1614667358 92024-07-1051.232024-06-282049.101SO497852024-07-05163.931105.81
SO54315_5628110490 92024-12-261.352024-12-1453.995SO543152024-12-214.3241.57
SO51195_1614066588 92024-10-1419.242024-10-02769.491SO511952024-10-0961.56419.78
SO72491_2627702222 92025-09-210.872025-09-0934.992SO724912025-09-162.8013.09
SO45763_1619959314 92023-07-1189.462023-06-293578.271SO457632023-07-06286.262171.29
SO72726_3626921477 92025-09-240.122025-09-124.993SO727262025-09-190.401.87
SO70951_1618741529 92025-09-020.102025-08-213.991SO709512025-08-280.321.49
SO44822_1618486311 92023-03-1889.462023-03-063578.271SO448222023-03-13286.262171.29
SO60637_1614665539 92025-04-070.622025-03-2624.991SO606372025-04-022.009.35
SO50430_1625126387 92024-08-2125.012024-08-091000.441SO504302024-08-1680.04605.65

Generated 2025-11-01 06:39:12.799 UTC