[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51204_1613519374292024-10-1561.082024-10-032443.351SO512042024-10-10195.471554.95
SO54769_4613968222 92025-01-030.872024-12-2234.994SO547692024-12-292.8013.09
SO72773_2611001477 92025-09-250.122025-09-134.992SO727732025-09-200.401.87
SO47907_1621999369292024-02-0661.082024-01-252443.351SO479072024-02-01195.471518.79
SO53410_4611752225 92024-12-130.222024-12-018.994SO534102024-12-080.726.92
SO55456_1613628535 92025-01-150.622025-01-0324.991SO554562025-01-102.009.35
SO64294_1611977573 92025-05-3159.602025-05-192384.071SO642942025-05-26190.731481.94
SO45444_1619102310 92023-05-3189.462023-05-193578.271SO454442023-05-26286.262171.29
SO51479_3616687477 92024-11-010.122024-10-204.993SO514792024-10-270.401.87
SO56645_1625818528 92025-02-060.122025-01-254.991SO566452025-02-010.401.87
SO56218_2612340477 92025-01-280.122025-01-164.992SO562182025-01-230.401.87
SO54870_2611895537 92025-01-050.882024-12-2435.002SO548702024-12-312.8013.09
SO59696_1627865561 92025-03-2359.602025-03-112384.071SO596962025-03-18190.731481.94
SO59553_4620226481 92025-03-210.222025-03-098.994SO595532025-03-160.723.36
SO60846_1617313225 92025-04-100.222025-03-298.991SO608462025-04-050.726.92
SO73334_2627872225 92025-10-020.222025-09-208.992SO733342025-09-270.726.92
SO48499_1613132358 92024-03-2451.232024-03-122049.101SO484992024-03-19163.931105.81
SO64388_1611755225 92025-06-020.222025-05-218.991SO643882025-05-280.726.92
SO72702_2624598529 92025-09-240.102025-09-123.992SO727022025-09-190.321.49
SO69778_4626444484 92025-08-160.202025-08-047.954SO697782025-08-110.642.97
SO60683_1619951378 92025-04-0761.082025-03-262443.351SO606832025-04-02195.471554.95
SO52780_1615217539 92024-12-010.622024-11-1924.991SO527802024-11-262.009.35
SO46428_1620629311 92023-09-1989.462023-09-073578.271SO464282023-09-14286.262171.29
SO54138_2628115479 92024-12-230.222024-12-118.992SO541382024-12-180.723.36
SO44048_1616713314 92022-12-0989.462022-11-273578.271SO440482022-12-04286.262171.29
SO62860_3620447477 92025-05-110.122025-04-294.993SO628602025-05-060.401.87
SO73105_1626431538 92025-09-300.542025-09-1821.491SO731052025-09-251.728.04
SO67970_2625227217 92025-07-240.872025-07-1234.992SO679702025-07-192.8013.09
SO67556_2624252479 92025-07-170.222025-07-058.992SO675562025-07-120.723.36
SO45001_1618302312 92023-04-1089.462023-03-293578.271SO450012023-04-05286.262171.29
SO49917_1624177379 92024-07-1554.542024-07-032181.561SO499172024-07-10174.531320.68
SO67553_2623662214 92025-07-170.872025-07-0534.992SO675532025-07-122.8013.09
SO68627_3625139214 92025-08-030.872025-07-2234.993SO686272025-07-292.8013.09
SO66208_1615141214 92025-06-280.872025-06-1634.991SO662082025-06-232.8013.09
SO71494_2611367480 92025-09-100.062025-08-292.292SO714942025-09-050.180.86
SO50499_1615214352 92024-08-2851.792024-08-162071.421SO504992024-08-23165.711117.86
SO55962_1612002353 92025-01-2358.002025-01-112319.991SO559622025-01-18185.601265.62
SO59659_1620222479 92025-03-230.222025-03-118.991SO596592025-03-180.723.36
SO70226_1612585594 92025-08-2214.122025-08-10564.991SO702262025-08-1745.20308.22
SO69300_4621570214 92025-08-120.872025-07-3134.994SO693002025-08-072.8013.09
SO60428_1613526374 92025-04-0361.082025-03-222443.351SO604282025-03-29195.471554.95
SO68815_3614073214 92025-08-060.872025-07-2534.993SO688152025-08-012.8013.09
SO67480_2613107222 92025-07-160.872025-07-0434.992SO674802025-07-112.8013.09
SO54575_2618739529 92024-12-310.102024-12-193.992SO545752024-12-260.321.49
SO69072_1615596353292025-08-0958.002025-07-282319.991SO690722025-08-04185.601265.62
SO74136_3614055217 92025-10-130.872025-10-0134.993SO741362025-10-082.8013.09
SO60385_1617330485 92025-04-030.552025-03-2221.981SO603852025-03-291.768.22
SO73263_1617319225 92025-10-020.222025-09-208.991SO732632025-09-270.726.92
SO56532_4611443217 92025-02-030.872025-01-2234.994SO565322025-01-292.8013.09
SO60463_2613127480 92025-04-040.062025-03-232.292SO604632025-03-300.180.86
SO46563_1625945320 92023-10-0717.482023-09-25699.101SO465632023-10-0255.93413.15
SO55138_16281115851392025-01-1018.562024-12-29742.351SO551382025-01-0559.39461.44
SO60254_1619566485 92025-04-010.552025-03-2021.981SO602542025-03-271.768.22
SO62007_1623433580 92025-04-2742.522025-04-151700.991SO620072025-04-22136.081082.51
SO73800_1615594214 92025-10-090.872025-09-2734.991SO738002025-10-042.8013.09
SO73761_4622904222 92025-10-080.872025-09-2634.994SO737612025-10-032.8013.09
SO66137_1614302359 92025-06-2657.372025-06-142294.991SO661372025-06-21183.601251.98
SO72854_3615787214 92025-09-270.872025-09-1534.993SO728542025-09-222.8013.09
SO63061_1624373538 92025-05-150.542025-05-0321.491SO630612025-05-101.728.04
SO59631_2620220529 92025-03-220.102025-03-103.992SO596312025-03-170.321.49
SO62345_2628534471 92025-05-021.592025-04-2063.502SO623452025-04-275.0823.75
SO59886_3627371538 92025-03-260.542025-03-1421.493SO598862025-03-211.728.04

Generated 2025-11-02 04:04:56.400 UTC