[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56026_1619589489 92025-01-241.352025-01-1253.991SO560262025-01-194.3241.57
SO68963_1616172540 92025-08-070.822025-07-2632.601SO689632025-08-022.6112.19
SO44437_1611076344 92023-02-0385.002023-01-223399.991SO444372023-01-29272.001912.15
SO56026_2619589225 92025-01-240.222025-01-128.992SO560262025-01-190.726.92
SO68963_2616172529 92025-08-070.102025-07-263.992SO689632025-08-020.321.49
SO44438_1617909312 92023-02-0389.462023-01-223578.271SO444382023-01-29286.262171.29
SO56060_1628211605 92025-01-2413.502025-01-12539.991SO560602025-01-1943.20343.65
SO68963_3616172487 92025-08-071.372025-07-2654.993SO689632025-08-024.4020.57
SO44443_1617370310 92023-02-0489.462023-01-233578.271SO444432023-01-30286.262171.29
SO56061_1620990604 92025-01-2413.502025-01-12539.991SO560612025-01-1943.20343.65
SO68964_1617054489 92025-08-071.352025-07-2653.991SO689642025-08-024.3241.57
SO44445_1617478314 92023-02-0789.462023-01-263578.271SO444452023-02-02286.262171.29
SO56061_2620990479 92025-01-240.222025-01-128.992SO560612025-01-190.723.36
SO68998_1617925386 92025-08-0728.012025-07-261120.491SO689982025-08-0289.64713.08
SO44446_1617914313 92023-02-0789.462023-01-263578.271SO444462023-02-02286.262171.29
SO56061_3620990477 92025-01-240.122025-01-124.993SO560612025-01-190.401.87
SO68999_1626028388 92025-08-0728.012025-07-261120.491SO689992025-08-0289.64713.08
SO44453_1617923310 92023-02-0889.462023-01-273578.271SO444532023-02-03286.262171.29
SO56061_4620990487 92025-01-241.372025-01-1254.994SO560612025-01-194.4020.57
SO68999_2626028217 92025-08-070.872025-07-2634.992SO689992025-08-022.8013.09
SO44454_1617926310 92023-02-0889.462023-01-273578.271SO444542023-02-03286.262171.29
SO56061_5620990482 92025-01-240.222025-01-128.995SO560612025-01-190.723.36
SO69000_1626138382 92025-08-0728.012025-07-261120.491SO690002025-08-0289.64713.08
SO44455_1617513312 92023-02-0889.462023-01-273578.271SO444552023-02-03286.262171.29
SO56062_1619083376 92025-01-2461.082025-01-122443.351SO560622025-01-19195.471554.95
SO69000_2626138488 92025-08-071.352025-07-2653.992SO690002025-08-024.3241.57
SO44456_1625560320 92023-02-0817.482023-01-27699.101SO444562023-02-0355.93413.15
SO56064_1612339357292025-01-2458.002025-01-122319.991SO560642025-01-19185.601265.62
SO69001_1625561605 92025-08-0713.502025-07-26539.991SO690012025-08-0243.20343.65
SO44461_1617918313 92023-02-0989.462023-01-283578.271SO444612023-02-04286.262171.29
SO56064_2612339487 92025-01-241.372025-01-1254.992SO560642025-01-194.4020.57
SO69001_2625561479 92025-08-070.222025-07-268.992SO690012025-08-020.723.36
SO44467_1611070346 92023-02-1085.002023-01-293399.991SO444672023-02-05272.001912.15
SO56069_1618733485 92025-01-250.552025-01-1321.981SO560692025-01-201.768.22
SO69001_3625561477 92025-08-070.122025-07-264.993SO690012025-08-020.401.87
SO44468_1611075351 92023-02-1084.372023-01-293374.991SO444682023-02-05270.001898.09
SO56070_1622843537 92025-01-250.882025-01-1335.001SO560702025-01-202.8013.09
SO69001_4625561222 92025-08-070.872025-07-2634.994SO690012025-08-022.8013.09
SO44469_1617734314 92023-02-1089.462023-01-293578.271SO444692023-02-05286.262171.29
SO56070_2622843481 92025-01-250.222025-01-138.992SO560702025-01-200.723.36
SO69002_1624271605 92025-08-0713.502025-07-26539.991SO690022025-08-0243.20343.65
SO44470_1617735313 92023-02-1089.462023-01-293578.271SO444702023-02-05286.262171.29
SO56070_3622843528 92025-01-250.122025-01-134.993SO560702025-01-200.401.87
SO69002_2624271538 92025-08-070.542025-07-2621.492SO690022025-08-021.728.04
SO44471_1625561322 92023-02-1017.482023-01-29699.101SO444712023-02-0555.93413.15
SO56071_1614307530 92025-01-250.122025-01-134.991SO560712025-01-200.401.87
SO69002_3624271480 92025-08-070.062025-07-262.293SO690022025-08-020.180.86
SO44475_1611101345 92023-02-1185.002023-01-303399.991SO444752023-02-06272.001912.15
SO56072_1615798222 92025-01-250.872025-01-1334.991SO560722025-01-202.8013.09
SO69003_1625555605 92025-08-0713.502025-07-26539.991SO690032025-08-0243.20343.65
SO44476_1617913314 92023-02-1189.462023-01-303578.271SO444762023-02-06286.262171.29
SO56073_1616023541 92025-01-250.722025-01-1328.991SO560732025-01-202.3210.84
SO69003_2625555479 92025-08-070.222025-07-268.992SO690032025-08-020.723.36
SO44477_1617922310 92023-02-1189.462023-01-303578.271SO444772023-02-06286.262171.29
SO56073_2616023530 92025-01-250.122025-01-134.992SO560732025-01-200.401.87
SO69003_3625555477 92025-08-070.122025-07-264.993SO690032025-08-020.401.87
SO44478_1617726314 92023-02-1189.462023-01-303578.271SO444782023-02-06286.262171.29
SO56073_3616023487 92025-01-251.372025-01-1354.993SO560732025-01-204.4020.57
SO69003_4625555465 92025-08-070.612025-07-2624.494SO690032025-08-021.969.16
SO44574_1611107349 92023-02-1384.372023-02-013374.991SO445742023-02-08270.001898.09
SO56073_4616023484 92025-01-250.202025-01-137.954SO560732025-01-200.642.97
SO69004_1629187604 92025-08-0713.502025-07-26539.991SO690042025-08-0243.20343.65

Generated 2025-10-31 22:20:10.664 UTC