[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   <  SKIP 1187  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46494_162098331392023-10-0589.462023-09-233578.271SO464942023-09-30286.262171.29
SO62565_162342258192025-05-1142.522025-04-291700.991SO625652025-05-06136.081082.51
SO46495_162098931192023-10-0589.462023-09-233578.271SO464952023-09-30286.262171.29
SO62565_262342253992025-05-110.622025-04-2924.992SO625652025-05-062.009.35
SO46496_162062731292023-10-0589.462023-09-233578.271SO464962023-09-30286.262171.29
SO62565_362342252992025-05-110.102025-04-293.993SO625652025-05-060.321.49
SO46505_161224134792023-10-0685.002023-09-243399.991SO465052023-10-01272.001912.15
SO62566_162024537492025-05-1161.082025-04-292443.351SO625662025-05-06195.471554.95
SO46506_161224234992023-10-0684.372023-09-243374.991SO465062023-10-01270.001898.09
SO62566_262024547792025-05-110.122025-04-294.992SO625662025-05-060.401.87
SO46507_162594132092023-10-0617.482023-09-24699.101SO465072023-10-0155.93413.15
SO62566_362024547992025-05-110.222025-04-298.993SO625662025-05-060.723.36
SO46517_162062431392023-10-0789.462023-09-253578.271SO465172023-10-02286.262171.29
SO62566_462024523192025-05-111.252025-04-2949.994SO625662025-05-064.0038.49
SO46518_162081431492023-10-0789.462023-09-253578.271SO465182023-10-02286.262171.29

Generated 2025-11-07 01:13:30.742 UTC