[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70751_3613626489 92025-09-011.352025-08-2053.993SO707512025-08-274.3241.57
SO67768_1616697536 92025-07-240.752025-07-1229.991SO677682025-07-192.4011.22
SO62949_1617228237 92025-05-161.252025-05-0449.991SO629492025-05-114.0038.49
SO56384_2623424465 92025-02-040.612025-01-2324.492SO563842025-01-301.969.16
SO59914_2628537222 92025-03-300.872025-03-1834.992SO599142025-03-252.8013.09
SO56264_2629194222 92025-02-010.872025-01-2034.992SO562642025-01-272.8013.09
SO52963_1618273376 92024-12-0861.082024-11-262443.351SO529632024-12-03195.471554.95
SO67837_1614305568292025-07-2418.562025-07-12742.351SO678372025-07-1959.39461.44
SO58776_2612991477 92025-03-150.122025-03-034.992SO587762025-03-100.401.87
SO64686_3611073225 92025-06-090.222025-05-288.993SO646862025-06-040.726.92
SO60763_1614287568292025-04-1118.562025-03-30742.351SO607632025-04-0659.39461.44
SO65567_2617281225 92025-06-210.222025-06-098.992SO655672025-06-160.726.92
SO54329_2616738477 92024-12-300.122024-12-184.992SO543292024-12-250.401.87
SO49958_1624167368 92024-07-2361.082024-07-112443.351SO499582024-07-18195.471518.79
SO63796_1624004584 92025-05-2613.502025-05-14539.991SO637962025-05-2143.20343.65
SO50893_1616028352 92024-09-2751.792024-09-152071.421SO508932024-09-22165.711117.86
SO56541_2614071541 92025-02-070.722025-01-2628.992SO565412025-02-022.3210.84
SO61429_2620616529 92025-04-210.102025-04-093.992SO614292025-04-160.321.49
SO45014_1625705322 92023-04-1517.482023-04-03699.101SO450142023-04-1055.93413.15
SO73578_1613651562 92025-10-0859.602025-09-262384.071SO735782025-10-03190.731481.94
SO48491_1613126358 92024-03-2651.232024-03-142049.101SO484912024-03-21163.931105.81
SO62454_2620606540 92025-05-070.822025-04-2532.602SO624542025-05-022.6112.19
SO63886_2616680528 92025-05-280.122025-05-164.992SO638862025-05-230.401.87
SO70435_2613117488 92025-08-281.352025-08-1653.992SO704352025-08-234.3241.57
SO59885_2622575222 92025-03-290.872025-03-1734.992SO598852025-03-242.8013.09
SO46008_1611912348 92023-08-1584.372023-08-033374.991SO460082023-08-10270.001898.09
SO51367_2619270481 92024-10-270.222024-10-158.992SO513672024-10-220.723.36
SO66950_1611362228 92025-07-131.252025-07-0149.991SO669502025-07-084.0038.49
SO48490_1624913381 92024-03-2625.012024-03-141000.441SO484902024-03-2180.04605.65
SO51684_3611451478 92024-11-150.252024-11-039.993SO516842024-11-100.803.74
SO51917_1628311573 92024-11-1659.602024-11-042384.071SO519172024-11-11190.731481.94
SO48417_1622932368 92024-03-1961.082024-03-072443.351SO484172024-03-14195.471518.79
SO73713_2626917479 92025-10-100.222025-09-288.992SO737132025-10-050.723.36
SO56476_2612358480 92025-02-050.062025-01-242.292SO564762025-01-310.180.86
SO66319_1615208590 92025-07-0319.242025-06-21769.491SO663192025-06-2861.56419.78
SO71076_1615754359 92025-09-0657.372025-08-252294.991SO710762025-09-01183.601251.98
SO57849_2614074480 92025-02-280.062025-02-162.292SO578492025-02-230.180.86
SO72188_1611913535 92025-09-210.622025-09-0924.991SO721882025-09-162.009.35
SO53989_1611148489 92024-12-241.352024-12-1253.991SO539892024-12-194.3241.57
SO59631_1620220374 92025-03-2561.082025-03-132443.351SO596312025-03-20195.471554.95
SO70450_4611901487 92025-08-281.372025-08-1654.994SO704502025-08-234.4020.57
SO54665_4616488225 92025-01-050.222024-12-248.994SO546652024-12-310.726.92
SO59392_1612240594 92025-03-2214.122025-03-10564.991SO593922025-03-1745.20308.22
SO61275_1613996222 92025-04-180.872025-04-0634.991SO612752025-04-132.8013.09
SO63984_4621179222 92025-05-290.872025-05-1734.994SO639842025-05-242.8013.09
SO56431_3614344222 92025-02-050.872025-01-2434.993SO564312025-01-312.8013.09
SO52777_4628107491 92024-12-031.352024-11-2153.994SO527772024-11-284.3241.57
SO44688_1618244310 92023-03-0889.462023-02-243578.271SO446882023-03-03286.262171.29
SO55540_3620994479 92025-01-190.222025-01-078.993SO555402025-01-140.723.36
SO45445_1619105310 92023-06-0389.462023-05-223578.271SO454452023-05-29286.262171.29
SO62859_2620430222 92025-05-140.872025-05-0234.992SO628592025-05-092.8013.09
SO55499_1612676361 92025-01-1857.372025-01-062294.991SO554992025-01-13183.601251.98
SO62692_1614348590 92025-05-1119.242025-04-29769.491SO626922025-05-0661.56419.78
SO58572_4622172480 92025-03-120.062025-02-282.294SO585722025-03-070.180.86
SO57521_3611756478 92025-02-210.252025-02-099.993SO575212025-02-160.803.74
SO69139_1615643582 92025-08-1342.522025-08-011700.991SO691392025-08-08136.081082.51
SO61033_3617069482 92025-04-160.222025-04-048.993SO610332025-04-110.723.36
SO43992_1616638311 92022-12-0189.462022-11-193578.271SO439922022-11-26286.262171.29
SO49363_1614062360 92024-06-0751.232024-05-262049.101SO493632024-06-02163.931105.81
SO58544_3617306488 92025-03-121.352025-02-2853.993SO585442025-03-074.3241.57
SO57751_2629315477 92025-02-260.122025-02-144.992SO577512025-02-210.401.87
SO46204_1611988348 92023-08-2984.372023-08-173374.991SO462042023-08-24270.001898.09

Generated 2025-11-04 06:15:45.113 UTC