[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74101_2628140222 92025-10-130.872025-10-0134.992SO741012025-10-082.8013.09
SO70526_1614213535 92025-08-270.622025-08-1524.991SO705262025-08-222.009.35
SO50769_1624484368 92024-09-1361.082024-09-012443.351SO507692024-09-08195.471518.79
SO45030_1611450348 92023-04-1484.372023-04-023374.991SO450302023-04-09270.001898.09
SO54891_1623077530 92025-01-060.122024-12-254.991SO548912025-01-010.401.87
SO72702_4624598487 92025-09-241.372025-09-1254.994SO727022025-09-194.4020.57
SO47737_1613018356 92024-01-1451.792024-01-022071.421SO477372024-01-09165.711117.86
SO51597_1611453355 92024-11-0758.002024-10-262319.991SO515972024-11-02185.601265.62
SO52212_1618275372 92024-11-2061.082024-11-082443.351SO522122024-11-15195.471554.95
SO50009_1625111389 92024-07-2525.012024-07-131000.441SO500092024-07-2080.04605.65
SO53004_1616482390 92024-12-0628.012024-11-241120.491SO530042024-12-0189.64713.08
SO62818_2611462214 92025-05-100.872025-04-2834.992SO628182025-05-052.8013.09
SO45952_1611969347 92023-08-0485.002023-07-233399.991SO459522023-07-30272.001912.15
SO53724_3621961480 92024-12-160.062024-12-042.293SO537242024-12-110.180.86
SO59630_1623410580 92025-03-2242.522025-03-101700.991SO596302025-03-17136.081082.51
SO64002_2622957214 92025-05-270.872025-05-1534.992SO640022025-05-222.8013.09
SO51350_1611054359 92024-10-2357.372024-10-112294.991SO513502024-10-18183.601251.98
SO71129_1626204390 92025-09-0428.012025-08-231120.491SO711292025-08-3089.64713.08
SO48587_1626568323 92024-03-3119.572024-03-19782.991SO485872024-03-2662.64486.71
SO50657_1624378369292024-09-1261.082024-08-312443.351SO506572024-09-07195.471518.79
SO54826_1617323225 92025-01-050.222024-12-248.991SO548262024-12-310.726.92
SO45628_1619795314 92023-06-2089.462023-06-083578.271SO456282023-06-15286.262171.29
SO61524_4625213222 92025-04-190.872025-04-0734.994SO615242025-04-142.8013.09
SO54578_3618747477 92024-12-310.122024-12-194.993SO545782024-12-260.401.87
SO49216_1626749327 92024-05-1919.572024-05-07782.991SO492162024-05-1462.64486.71
SO62234_2615593480 92025-05-010.062025-04-192.292SO622342025-04-260.180.86
SO64597_2625270217 92025-06-040.872025-05-2334.992SO645972025-05-302.8013.09
SO62155_3614308477 92025-04-290.122025-04-174.993SO621552025-04-240.401.87
SO55495_2620984217 92025-01-150.872025-01-0334.992SO554952025-01-102.8013.09
SO45137_1618735310 92023-04-2689.462023-04-143578.271SO451372023-04-21286.262171.29
SO44675_1625566336 92023-03-0217.482023-02-18699.101SO446752023-02-2555.93413.15
SO64247_1625245529 92025-05-310.102025-05-193.991SO642472025-05-260.321.49
SO64166_1614047353 92025-05-2958.002025-05-172319.991SO641662025-05-24185.601265.62
SO73767_3616159480 92025-10-080.062025-09-262.293SO737672025-10-030.180.86
SO48168_1622904373 92024-02-2654.542024-02-142181.561SO481682024-02-21174.531320.68
SO55228_2611896485 92025-01-120.552024-12-3121.982SO552282025-01-071.768.22
SO60745_1622411606 92025-04-0813.502025-03-27539.991SO607452025-04-0343.20343.65
SO69093_2612697480292025-08-100.062025-07-292.292SO690932025-08-050.180.86
SO51047_1615755358 92024-10-0951.232024-09-272049.101SO510472024-10-04163.931105.81
SO54666_2618704225 92025-01-020.222024-12-218.992SO546662024-12-280.726.92
SO67152_1614683539 92025-07-130.622025-07-0124.991SO671522025-07-082.009.35
SO68467_3629464477 92025-07-310.122025-07-194.993SO684672025-07-260.401.87
SO50824_1627499341 92024-09-1819.572024-09-06782.991SO508242024-09-1362.64486.71
SO73470_2616639478 92025-10-040.252025-09-229.992SO734702025-09-290.803.74
SO59711_1625210538 92025-03-240.542025-03-1221.491SO597112025-03-191.728.04
SO50602_1615719362292024-09-0851.232024-08-272049.101SO506022024-09-03163.931105.81
SO46903_1612353354 92023-11-1051.792023-10-292071.421SO469032023-11-05165.711117.86
SO72963_1615807529 92025-09-280.102025-09-163.991SO729632025-09-230.321.49
SO50158_1615133352 92024-08-0951.792024-07-282071.421SO501582024-08-04165.711117.86
SO44966_1618458314 92023-04-0589.462023-03-243578.271SO449662023-03-31286.262171.29
SO67492_1611370237 92025-07-171.252025-07-0549.991SO674922025-07-124.0038.49
SO63628_1618194225 92025-05-210.222025-05-098.991SO636282025-05-160.726.92
SO55038_1621989537 92025-01-090.882024-12-2835.001SO550382025-01-042.8013.09
SO71689_1625711605 92025-09-1213.502025-08-31539.991SO716892025-09-0743.20343.65
SO62160_1614307535 92025-04-300.622025-04-1824.991SO621602025-04-252.009.35
SO66371_4629458214 92025-06-300.872025-06-1834.994SO663712025-06-252.8013.09
SO73418_1624240530 92025-10-040.122025-09-224.991SO734182025-09-290.401.87
SO69008_2612578490 92025-08-081.352025-07-2753.992SO690082025-08-034.3241.57
SO68012_3625011477 92025-07-240.122025-07-124.993SO680122025-07-190.401.87
SO54666_1618704485 92025-01-020.552024-12-2121.981SO546662024-12-281.768.22
SO59636_2611103214 92025-03-220.872025-03-1034.992SO596362025-03-172.8013.09
SO56646_2628959477 92025-02-060.122025-01-254.992SO566462025-02-010.401.87

Generated 2025-11-01 20:58:37.761 UTC