[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69004_3629187477 92025-08-140.122025-08-024.993SO690042025-08-090.401.87
SO44582_1611134346 92023-02-2285.002023-02-103399.991SO445822023-02-17272.001912.15
SO62567_3613619225 92025-05-120.222025-04-308.993SO625672025-05-070.726.92
SO69004_4629187214 92025-08-140.872025-08-0234.994SO690042025-08-092.8013.09
SO44583_1618210310 92023-02-2289.462023-02-103578.271SO445832023-02-17286.262171.29
SO62580_1611461573 92025-05-1259.602025-04-302384.071SO625802025-05-07190.731481.94
SO69005_1621572380 92025-08-1461.082025-08-022443.351SO690052025-08-09195.471554.95
SO44589_1611104346 92023-02-2385.002023-02-113399.991SO445892023-02-18272.001912.15
SO62580_2611461217 92025-05-120.872025-04-3034.992SO625802025-05-072.8013.09
SO69005_2621572214 92025-08-140.872025-08-0234.992SO690052025-08-092.8013.09
SO44594_1618250310 92023-02-2489.462023-02-123578.271SO445942023-02-19286.262171.29
SO62581_1611902535 92025-05-130.622025-05-0124.991SO625812025-05-082.009.35
SO69006_1621874372 92025-08-1461.082025-08-022443.351SO690062025-08-09195.471554.95
SO44595_1611124345 92023-02-2485.002023-02-123399.991SO445952023-02-19272.001912.15
SO62581_2611902528 92025-05-130.122025-05-014.992SO625812025-05-080.401.87
SO69006_2621874479 92025-08-140.222025-08-028.992SO690062025-08-090.723.36
SO44596_1618238313 92023-02-2489.462023-02-123578.271SO445962023-02-19286.262171.29
SO62581_3611902480292025-05-130.062025-05-012.293SO625812025-05-080.180.86
SO69006_3621874477 92025-08-140.122025-08-024.993SO690062025-08-090.401.87
SO44600_1618243314 92023-02-2589.462023-02-133578.271SO446002023-02-20286.262171.29
SO62582_1619626529 92025-05-130.102025-05-013.991SO625822025-05-080.321.49
SO69007_1621882380 92025-08-1461.082025-08-022443.351SO690072025-08-09195.471554.95
SO44601_1611117345 92023-02-2585.002023-02-133399.991SO446012023-02-20272.001912.15
SO62582_2619626538 92025-05-130.542025-05-0121.492SO625822025-05-081.728.04
SO69008_1612578592 92025-08-1414.122025-08-02564.991SO690082025-08-0945.20308.22
SO44608_1618200313 92023-02-2689.462023-02-143578.271SO446082023-02-21286.262171.29
SO62583_1611755528 92025-05-130.122025-05-014.991SO625832025-05-080.401.87
SO69008_2612578490 92025-08-141.352025-08-0253.992SO690082025-08-094.3241.57
SO44609_1618220311 92023-02-2689.462023-02-143578.271SO446092023-02-21286.262171.29
SO62583_2611755480292025-05-130.062025-05-012.292SO625832025-05-080.180.86
SO69024_1612693562 92025-08-1459.602025-08-022384.071SO690242025-08-09190.731481.94

Generated 2025-11-07 06:12:20.406 UTC