[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   <  SKIP 1531  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45965_162592132092023-08-0817.482023-07-27699.101SO459652023-08-0355.93413.15
SO45966_161194634592023-08-0885.002023-07-273399.991SO459662023-08-03272.001912.15
SO45969_162015631092023-08-0989.462023-07-283578.271SO459692023-08-04286.262171.29
SO45970_161196334892023-08-0984.372023-07-283374.991SO459702023-08-04270.001898.09
SO45976_162023931492023-08-1089.462023-07-293578.271SO459762023-08-05286.262171.29
SO45977_162021631392023-08-1089.462023-07-293578.271SO459772023-08-05286.262171.29
SO45978_161196735092023-08-1084.372023-07-293374.991SO459782023-08-05270.001898.09
SO45982_161997731092023-08-1189.462023-07-303578.271SO459822023-08-06286.262171.29
SO45991_161197635192023-08-1284.372023-07-313374.991SO459912023-08-07270.001898.09
SO45998_162591834292023-08-1317.482023-08-01699.101SO459982023-08-0855.93413.15
SO46006_162023631392023-08-1489.462023-08-023578.271SO460062023-08-09286.262171.29
SO46007_162022031292023-08-1489.462023-08-023578.271SO460072023-08-09286.262171.29
SO46008_161191234892023-08-1484.372023-08-023374.991SO460082023-08-09270.001898.09
SO46009_161191734492023-08-1485.002023-08-023399.991SO460092023-08-09272.001912.15
SO46020_162022831392023-08-1589.462023-08-033578.271SO460202023-08-10286.262171.29

Generated 2025-11-03 23:04:53.297 UTC