[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   <  SKIP 1188  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44698_162556532692023-03-1217.482023-02-28699.101SO446982023-03-0755.93413.15
SO56190_262128348592025-02-020.552025-01-2121.982SO561902025-01-281.768.22
SO62675_362521452992025-05-130.102025-05-013.993SO626752025-05-080.321.49
SO69087_161101856992025-08-1418.562025-08-02742.351SO690872025-08-0959.39461.44
SO44702_161826031492023-03-1389.462023-03-013578.271SO447022023-03-08286.262171.29
SO56190_362128321492025-02-020.872025-01-2134.993SO561902025-01-282.8013.09
SO62676_161311436392025-05-1357.372025-05-012294.991SO626762025-05-08183.601251.98
SO69087_261101847992025-08-140.222025-08-028.992SO690872025-08-090.723.36
SO44709_161824031192023-03-1489.462023-03-023578.271SO447092023-03-09286.262171.29
SO56190_462128348992025-02-021.352025-01-2153.994SO561902025-01-284.3241.57
SO62676_261311448592025-05-130.552025-05-0121.982SO626762025-05-081.768.22
SO69087_361101847792025-08-140.122025-08-024.993SO690872025-08-090.401.87
SO44711_161824831092023-03-1589.462023-03-033578.271SO447112023-03-10286.262171.29
SO56190_562128322592025-02-020.222025-01-218.995SO561902025-01-280.726.92
SO62676_361311421492025-05-130.872025-05-0134.993SO626762025-05-082.8013.09

Generated 2025-11-07 03:11:14.846 UTC