[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61103_2620155487 92025-04-171.372025-04-0554.992SO611032025-04-124.4020.57
SO56266_1619576376 92025-02-0161.082025-01-202443.351SO562662025-01-27195.471554.95
SO65883_1621209528 92025-06-260.122025-06-144.991SO658832025-06-210.401.87
SO72626_2615575474 92025-09-261.752025-09-1469.992SO726262025-09-215.6026.18
SO64376_3611969477 92025-06-040.122025-05-234.993SO643762025-05-300.401.87
SO44365_1617912313 92023-01-2589.462023-01-133578.271SO443652023-01-20286.262171.29
SO70826_2625212529 92025-09-030.102025-08-223.992SO708262025-08-290.321.49
SO54585_1618495374292025-01-0461.082024-12-232443.351SO545852024-12-30195.471554.95
SO51387_2611942478 92024-10-280.252024-10-169.992SO513872024-10-230.803.74
SO51928_2629307477 92024-11-170.122024-11-054.992SO519282024-11-120.401.87
SO74147_3627473490 92025-10-161.352025-10-0453.993SO741472025-10-114.3241.57
SO48981_1623348368 92024-05-1061.082024-04-282443.351SO489812024-05-05195.471518.79
SO60431_1625119382292025-04-0628.012025-03-251120.491SO604312025-04-0189.64713.08
SO65778_2615133537 92025-06-240.882025-06-1235.002SO657782025-06-192.8013.09
SO67627_3624266538 92025-07-210.542025-07-0921.493SO676272025-07-161.728.04
SO70153_3615722487 92025-08-241.372025-08-1254.993SO701532025-08-194.4020.57
SO64954_2621196536 92025-06-140.752025-06-0229.992SO649542025-06-092.4011.22
SO68721_1626661384292025-08-0728.012025-07-261120.491SO687212025-08-0289.64713.08
SO66643_2613047528 92025-07-080.122025-06-264.992SO666432025-07-030.401.87
SO58573_3612994477 92025-03-120.122025-02-284.993SO585732025-03-070.401.87
SO58339_5628313225 92025-03-080.222025-02-248.995SO583392025-03-030.726.92
SO45743_1619631313 92023-07-1189.462023-06-293578.271SO457432023-07-06286.262171.29
SO43830_1616347311 92022-11-1489.462022-11-023578.271SO438302022-11-09286.262171.29
SO65560_1612349563 92025-06-2059.602025-06-082384.071SO655602025-06-15190.731481.94
SO66261_2612348479 92025-07-010.222025-06-198.992SO662612025-06-260.723.36
SO62874_2623098538 92025-05-140.542025-05-0221.492SO628742025-05-091.728.04
SO55802_1615832600 92025-01-2313.502025-01-11539.991SO558022025-01-1843.20294.58
SO62879_3615123480 92025-05-150.062025-05-032.293SO628792025-05-100.180.86
SO62160_2614307528 92025-05-030.122025-04-214.992SO621602025-04-280.401.87
SO58688_1623118581 92025-03-1442.522025-03-021700.991SO586882025-03-09136.081082.51
SO61432_1616710536 92025-04-210.752025-04-0929.991SO614322025-04-162.4011.22
SO52408_1618252376 92024-11-2761.082024-11-152443.351SO524082024-11-22195.471554.95
SO69157_1611025565 92025-08-1318.562025-08-01742.351SO691572025-08-0859.39461.44
SO54886_2619606537 92025-01-090.882024-12-2835.002SO548862025-01-042.8013.09
SO54028_2616696486 92024-12-243.982024-12-12159.002SO540282024-12-1912.7259.47
SO54981_1615234214 92025-01-110.872024-12-3034.991SO549812025-01-062.8013.09
SO55606_1617280380 92025-01-2061.082025-01-082443.351SO556062025-01-15195.471554.95
SO54202_1613003529 92024-12-280.102024-12-163.991SO542022024-12-230.321.49
SO57361_1611005562 92025-02-1859.602025-02-062384.071SO573612025-02-13190.731481.94
SO72709_2615582536 92025-09-270.752025-09-1529.992SO727092025-09-222.4011.22
SO46200_1620260310 92023-08-2989.462023-08-173578.271SO462002023-08-24286.262171.29
SO67420_3617302214 92025-07-190.872025-07-0734.993SO674202025-07-142.8013.09
SO61973_1616704528 92025-04-300.122025-04-184.991SO619732025-04-250.401.87
SO60240_3611072477 92025-04-030.122025-03-224.993SO602402025-03-290.401.87
SO67075_1614236359 92025-07-1457.372025-07-022294.991SO670752025-07-09183.601251.98
SO51198_2611006478 92024-10-170.252024-10-059.992SO511982024-10-120.803.74
SO51267_1611456363 92024-10-2157.372024-10-092294.991SO512672024-10-16183.601251.98
SO58132_3612244222 92025-03-050.872025-02-2134.993SO581322025-02-282.8013.09
SO52024_2619087478 92024-11-190.252024-11-079.992SO520242024-11-140.803.74
SO63500_1612715480 92025-05-220.062025-05-102.291SO635002025-05-170.180.86
SO53769_4611917480 92024-12-190.062024-12-072.294SO537692024-12-140.180.86
SO73693_4616347484 92025-10-100.202025-09-287.954SO736932025-10-050.642.97
SO55388_2616679536 92025-01-170.752025-01-0529.992SO553882025-01-122.4011.22
SO51009_1616029354 92024-10-0851.792024-09-262071.421SO510092024-10-03165.711117.86
SO71159_1613627483 92025-09-083.002025-08-27120.001SO711592025-09-039.6044.88
SO54176_1618729582 92024-12-2742.522024-12-151700.991SO541762024-12-22136.081082.51
SO56061_4620990487 92025-01-281.372025-01-1654.994SO560612025-01-234.4020.57
SO55745_1616171536 92025-01-230.752025-01-1129.991SO557452025-01-182.4011.22
SO68666_3625560477 92025-08-060.122025-07-254.993SO686662025-08-010.401.87
SO50561_1624459379 92024-09-0754.542024-08-262181.561SO505612024-09-02174.531320.68
SO55741_1614065578 92025-01-2330.372025-01-111214.851SO557412025-01-1897.19755.15
SO50978_1624503369292024-10-0561.082024-09-232443.351SO509782024-09-30195.471518.79

Generated 2025-11-04 06:12:31.481 UTC