[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   <  SKIP 828  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44453_1617923310 92023-02-1589.462023-02-033578.271SO444532023-02-10286.262171.29
SO56061_4620990487 92025-01-311.372025-01-1954.994SO560612025-01-264.4020.57
SO68999_2626028217 92025-08-140.872025-08-0234.992SO689992025-08-092.8013.09
SO44454_1617926310 92023-02-1589.462023-02-033578.271SO444542023-02-10286.262171.29
SO56061_5620990482 92025-01-310.222025-01-198.995SO560612025-01-260.723.36
SO69000_1626138382 92025-08-1428.012025-08-021120.491SO690002025-08-0989.64713.08
SO44455_1617513312 92023-02-1589.462023-02-033578.271SO444552023-02-10286.262171.29
SO56062_1619083376 92025-01-3161.082025-01-192443.351SO560622025-01-26195.471554.95
SO69000_2626138488 92025-08-141.352025-08-0253.992SO690002025-08-094.3241.57
SO44456_1625560320 92023-02-1517.482023-02-03699.101SO444562023-02-1055.93413.15
SO56064_1612339357292025-01-3158.002025-01-192319.991SO560642025-01-26185.601265.62
SO69001_1625561605 92025-08-1413.502025-08-02539.991SO690012025-08-0943.20343.65
SO44461_1617918313 92023-02-1689.462023-02-043578.271SO444612023-02-11286.262171.29
SO56064_2612339487 92025-01-311.372025-01-1954.992SO560642025-01-264.4020.57
SO69001_2625561479 92025-08-140.222025-08-028.992SO690012025-08-090.723.36
SO44467_1611070346 92023-02-1785.002023-02-053399.991SO444672023-02-12272.001912.15
SO56069_1618733485 92025-02-010.552025-01-2021.981SO560692025-01-271.768.22
SO69001_3625561477 92025-08-140.122025-08-024.993SO690012025-08-090.401.87
SO44468_1611075351 92023-02-1784.372023-02-053374.991SO444682023-02-12270.001898.09
SO56070_1622843537 92025-02-010.882025-01-2035.001SO560702025-01-272.8013.09
SO69001_4625561222 92025-08-140.872025-08-0234.994SO690012025-08-092.8013.09
SO44469_1617734314 92023-02-1789.462023-02-053578.271SO444692023-02-12286.262171.29
SO56070_2622843481 92025-02-010.222025-01-208.992SO560702025-01-270.723.36
SO69002_1624271605 92025-08-1413.502025-08-02539.991SO690022025-08-0943.20343.65
SO44470_1617735313 92023-02-1789.462023-02-053578.271SO444702023-02-12286.262171.29
SO56070_3622843528 92025-02-010.122025-01-204.993SO560702025-01-270.401.87
SO69002_2624271538 92025-08-140.542025-08-0221.492SO690022025-08-091.728.04
SO44471_1625561322 92023-02-1717.482023-02-05699.101SO444712023-02-1255.93413.15
SO56071_1614307530 92025-02-010.122025-01-204.991SO560712025-01-270.401.87
SO69002_3624271480 92025-08-140.062025-08-022.293SO690022025-08-090.180.86

Generated 2025-11-07 04:31:32.149 UTC