[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   <  SKIP 2125  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70072_161311557592025-08-2259.602025-08-102384.071SO700722025-08-17190.731481.94
SO45238_161145934692023-05-1485.002023-05-023399.991SO452382023-05-09272.001912.15
SO63480_262524321492025-05-200.872025-05-0834.992SO634802025-05-152.8013.09
SO70072_261311547792025-08-220.122025-08-104.992SO700722025-08-170.401.87
SO45243_162571533492023-05-1517.482023-05-03699.101SO452432023-05-1055.93413.15
SO63481_161422435592025-05-2058.002025-05-082319.991SO634812025-05-15185.601265.62
SO70072_361311547992025-08-220.222025-08-108.993SO700722025-08-170.723.36
SO45244_161175635092023-05-1584.372023-05-033374.991SO452442023-05-10270.001898.09
SO63481_261422448092025-05-200.062025-05-082.292SO634812025-05-150.180.86
SO70072_461311521792025-08-220.872025-08-1034.994SO700722025-08-172.8013.09
SO45245_161892831092023-05-1689.462023-05-043578.271SO452452023-05-11286.262171.29
SO63482_161819359892025-05-2013.502025-05-08539.991SO634822025-05-1543.20294.58
SO70073_162592860592025-08-2213.502025-08-10539.991SO700732025-08-1743.20343.65
SO45246_161870931092023-05-1689.462023-05-043578.271SO452462023-05-11286.262171.29
SO63482_261819353592025-05-200.622025-05-0824.992SO634822025-05-152.009.35
SO70073_262592847992025-08-220.222025-08-108.992SO700732025-08-170.723.36
SO45247_162571633492023-05-1617.482023-05-04699.101SO452472023-05-1155.93413.15
SO63482_361819348092025-05-200.062025-05-082.293SO634822025-05-150.180.86
SO70073_362592847792025-08-220.122025-08-104.993SO700732025-08-170.401.87
SO45248_161145134492023-05-1685.002023-05-043399.991SO452482023-05-11272.001912.15
SO63483_161199935592025-05-2058.002025-05-082319.991SO634832025-05-15185.601265.62
SO70073_462592848892025-08-221.352025-08-1053.994SO700732025-08-174.3241.57
SO45257_161871831492023-05-1789.462023-05-053578.271SO452572023-05-12286.262171.29
SO63483_261199947892025-05-200.252025-05-089.992SO634832025-05-150.803.74
SO70073_562592822592025-08-220.222025-08-108.995SO700732025-08-170.726.92
SO45258_162571234092023-05-1717.482023-05-05699.101SO452582023-05-1255.93413.15
SO63483_361199947792025-05-200.122025-05-084.993SO634832025-05-150.401.87
SO70074_161104436392025-08-2257.372025-08-102294.991SO700742025-08-17183.601251.98
SO45264_161145434992023-05-1884.372023-05-063374.991SO452642023-05-13270.001898.09
SO63484_161199635792025-05-2058.002025-05-082319.991SO634842025-05-15185.601265.62
SO70074_261104453792025-08-220.882025-08-1035.002SO700742025-08-172.8013.09
SO45265_161146135092023-05-1884.372023-05-063374.991SO452652023-05-13270.001898.09
SO63484_261199648592025-05-200.552025-05-0821.982SO634842025-05-151.768.22
SO70075_161572536392025-08-2257.372025-08-102294.991SO700752025-08-17183.601251.98
SO45348_161956231192023-05-1989.462023-05-073578.271SO453482023-05-14286.262171.29
SO63484_361199647892025-05-200.252025-05-089.993SO634842025-05-150.803.74
SO70075_261572547892025-08-220.252025-08-109.992SO700752025-08-170.803.74
SO45349_161956831292023-05-1989.462023-05-073578.271SO453492023-05-14286.262171.29
SO63484_461199647792025-05-200.122025-05-084.994SO634842025-05-150.401.87
SO70075_361572547792025-08-220.122025-08-104.993SO700752025-08-170.401.87
SO45350_161961331192023-05-1989.462023-05-073578.271SO453502023-05-14286.262171.29
SO63484_561199621792025-05-200.872025-05-0834.995SO634842025-05-152.8013.09
SO70075_461572521792025-08-220.872025-08-1034.994SO700752025-08-172.8013.09
SO45356_161909631392023-05-2089.462023-05-083578.271SO453562023-05-15286.262171.29
SO63485_161406335392025-05-2058.002025-05-082319.991SO634852025-05-15185.601265.62
SO70076_161304936192025-08-2257.372025-08-102294.991SO700762025-08-17183.601251.98
SO45362_161927131392023-05-2189.462023-05-093578.271SO453622023-05-16286.262171.29
SO63485_261406353792025-05-200.882025-05-0835.002SO634852025-05-152.8013.09
SO70076_261304948592025-08-220.552025-08-1021.982SO700762025-08-171.768.22
SO45363_161956531292023-05-2189.462023-05-093578.271SO453632023-05-16286.262171.29
SO63499_161707323192025-05-211.252025-05-0949.991SO634992025-05-164.0038.49
SO70076_361304921492025-08-220.872025-08-1034.993SO700762025-08-172.8013.09
SO45369_161926931492023-05-2289.462023-05-103578.271SO453692023-05-17286.262171.29
SO63500_161271548092025-05-210.062025-05-092.291SO635002025-05-160.180.86
SO70087_161104756792025-08-2218.562025-08-10742.351SO700872025-08-1759.39461.44
SO45370_161927031292023-05-2289.462023-05-103578.271SO453702023-05-17286.262171.29
SO63501_161849248092025-05-210.062025-05-092.291SO635012025-05-160.180.86
SO70089_162194737892025-08-2361.082025-08-112443.351SO700892025-08-18195.471554.95
SO45375_161959631392023-05-2389.462023-05-113578.271SO453752023-05-18286.262171.29
SO63501_261849248692025-05-213.982025-05-09159.002SO635012025-05-1612.7259.47
SO70089_262194748492025-08-230.202025-08-117.952SO700892025-08-180.642.97
SO45376_161176134492023-05-2385.002023-05-113399.991SO453762023-05-18272.001912.15

Generated 2025-11-03 08:43:49.588 UTC