[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52529_2620255489 92024-12-011.352024-11-1953.992SO525292024-11-264.3241.57
SO62530_2611907489 92025-05-101.352025-04-2853.992SO625302025-05-054.3241.57
SO71133_1615802353 92025-09-0958.002025-08-282319.991SO711332025-09-04185.601265.62
SO57544_2613137491 92025-02-241.352025-02-1253.992SO575442025-02-194.3241.57
SO64383_1629189478 92025-06-070.252025-05-269.991SO643832025-06-020.803.74
SO45970_1611963348 92023-08-1284.372023-07-313374.991SO459702023-08-07270.001898.09
SO69223_2626663479 92025-08-160.222025-08-048.992SO692232025-08-110.723.36
SO53667_2611071480 92024-12-200.062024-12-082.292SO536672024-12-150.180.86
SO59695_1611055562 92025-03-2859.602025-03-162384.071SO596952025-03-23190.731481.94
SO70729_1618204599 92025-09-0313.502025-08-22539.991SO707292025-08-2943.20294.58
SO67420_4617302465 92025-07-210.612025-07-0924.494SO674202025-07-161.969.16
SO68890_2613998480 92025-08-120.062025-07-312.292SO688902025-08-070.180.86
SO55392_1617063491 92025-01-191.352025-01-0753.991SO553922025-01-144.3241.57
SO57415_1614134580 92025-02-2142.522025-02-091700.991SO574152025-02-16136.081082.51
SO54771_1614123539 92025-01-090.622024-12-2824.991SO547712025-01-042.009.35
SO71693_1621957376 92025-09-1861.082025-09-062443.351SO716932025-09-13195.471554.95
SO44367_1625562328 92023-01-2717.482023-01-15699.101SO443672023-01-2255.93413.15
SO66941_2612342214 92025-07-140.872025-07-0234.992SO669412025-07-092.8013.09
SO55081_2618725479 92025-01-140.222025-01-028.992SO550812025-01-090.723.36
SO53074_2621212528 92024-12-120.122024-11-304.992SO530742024-12-070.401.87
SO71074_3616155472 92025-09-081.592025-08-2763.503SO710742025-09-035.0823.75
SO59659_1620222479 92025-03-280.222025-03-168.991SO596592025-03-230.723.36
SO74105_4620223231 92025-10-181.252025-10-0649.994SO741052025-10-134.0038.49
SO57798_3623307484 92025-03-010.202025-02-177.953SO577982025-02-240.642.97
SO45620_1619951314 92023-06-2489.462023-06-123578.271SO456202023-06-19286.262171.29
SO46153_1625928324 92023-08-2417.482023-08-12699.101SO461532023-08-1955.93413.15
SO70069_1624458581 92025-08-2542.522025-08-131700.991SO700692025-08-20136.081082.51
SO43818_1616528312 92022-11-1489.462022-11-023578.271SO438182022-11-09286.262171.29
SO55180_1611362535 92025-01-170.622025-01-0524.991SO551802025-01-122.009.35
SO62672_3620445463 92025-05-130.612025-05-0124.493SO626722025-05-081.969.16
SO54865_2626757538 92025-01-100.542024-12-2921.492SO548652025-01-051.728.04
SO59084_2622962222 92025-03-200.872025-03-0834.992SO590842025-03-152.8013.09
SO72357_1627987584 92025-09-2413.502025-09-12539.991SO723572025-09-1943.20343.65
SO55615_3624906222 92025-01-230.872025-01-1134.993SO556152025-01-182.8013.09
SO73504_1616493594 92025-10-1014.122025-09-28564.991SO735042025-10-0545.20308.22
SO50034_1615129354 92024-08-0151.792024-07-202071.421SO500342024-07-27165.711117.86
SO66319_1615208590 92025-07-0519.242025-06-23769.491SO663192025-06-3061.56419.78
SO67423_1616481485 92025-07-210.552025-07-0921.981SO674232025-07-161.768.22
SO73237_1624481581 92025-10-0642.522025-09-241700.991SO732372025-10-01136.081082.51
SO50469_1627348321 92024-08-3019.572024-08-18782.991SO504692024-08-2562.64486.71
SO72855_2614227528 92025-10-020.122025-09-204.992SO728552025-09-270.401.87
SO68467_2629464479 92025-08-050.222025-07-248.992SO684672025-07-310.723.36
SO73414_1615718539 92025-10-090.622025-09-2724.991SO734142025-10-042.009.35
SO51478_2618213477 92024-11-060.122024-10-254.992SO514782024-11-010.401.87
SO51349_1623310384 92024-10-2828.012024-10-161120.491SO513492024-10-2389.64713.08
SO45487_1619556313 92023-06-1489.462023-06-023578.271SO454872023-06-09286.262171.29
SO64525_3615730225 92025-06-090.222025-05-288.993SO645252025-06-040.726.92
SO69947_1621997537 92025-08-240.882025-08-1235.001SO699472025-08-192.8013.09
SO45245_1618928310 92023-05-1989.462023-05-073578.271SO452452023-05-14286.262171.29
SO70672_1613089561 92025-09-0259.602025-08-212384.071SO706722025-08-28190.731481.94
SO56438_3615599217 92025-02-070.872025-01-2634.993SO564382025-02-022.8013.09
SO72271_1613036595 92025-09-2414.122025-09-12564.991SO722712025-09-1945.20308.22
SO53668_1619590536 92024-12-200.752024-12-0829.991SO536682024-12-152.4011.22
SO48838_1623409373 92024-04-2554.542024-04-132181.561SO488382024-04-20174.531320.68
SO69067_2626744214 92025-08-140.872025-08-0234.992SO690672025-08-092.8013.09
SO52845_1614058560 92024-12-0730.372024-11-251214.851SO528452024-12-0297.19755.15
SO62698_1629338477 92025-05-140.122025-05-024.991SO626982025-05-090.401.87
SO59840_3615798214 92025-03-310.872025-03-1934.993SO598402025-03-262.8013.09
SO70522_1613077563 92025-08-3159.602025-08-192384.071SO705222025-08-26190.731481.94
SO50457_1615227358 92024-08-2951.232024-08-172049.101SO504572024-08-24163.931105.81
SO71278_2613139481292025-09-110.222025-08-308.992SO712782025-09-060.723.36
SO63762_1612665528 92025-05-280.122025-05-164.991SO637622025-05-230.401.87

Generated 2025-11-06 19:33:46.431 UTC