[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56369_1612356357292025-02-0358.002025-01-222319.991SO563692025-01-29185.601265.62
SO45392_1611762344 92023-05-2685.002023-05-143399.991SO453922023-05-21272.001912.15
SO56369_2612356485 92025-02-030.552025-01-2221.982SO563692025-01-291.768.22
SO45396_1619594312 92023-05-2789.462023-05-153578.271SO453962023-05-22286.262171.29
SO56371_1611990355 92025-02-0358.002025-01-222319.991SO563712025-01-29185.601265.62
SO45399_1619598311 92023-05-2889.462023-05-163578.271SO453992023-05-23286.262171.29
SO56371_2611990477 92025-02-030.122025-01-224.992SO563712025-01-290.401.87
SO45409_1619612312 92023-05-2989.462023-05-173578.271SO454092023-05-24286.262171.29
SO56371_3611990478 92025-02-030.252025-01-229.993SO563712025-01-290.803.74
SO45418_1619264311 92023-05-3089.462023-05-183578.271SO454182023-05-25286.262171.29
SO56371_4611990222 92025-02-030.872025-01-2234.994SO563712025-01-292.8013.09
SO45419_1619555314 92023-05-3089.462023-05-183578.271SO454192023-05-25286.262171.29
SO56380_1620250528 92025-02-040.122025-01-234.991SO563802025-01-300.401.87
SO45420_1619561313 92023-05-3089.462023-05-183578.271SO454202023-05-25286.262171.29
SO56380_2620250536 92025-02-040.752025-01-2329.992SO563802025-01-302.4011.22

Generated 2025-11-04 09:07:32.156 UTC