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

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48470_1623105379 92024-05-2054.542024-05-082181.561SO484702024-05-15174.531320.68
SO68686_2613158225 92025-10-030.222025-09-218.992SO686862025-09-280.726.92
SO64955_1619624538 92025-08-100.542025-07-2921.491SO649552025-08-051.728.04
SO70310_2625939529 92025-10-220.102025-10-103.992SO703102025-10-170.321.49
SO59388_1614523581 92025-05-1842.522025-05-061700.991SO593882025-05-13136.081082.51
SO67943_1626740386 92025-09-2128.012025-09-091120.491SO679432025-09-1689.64713.08
SO67421_1616706536 92025-09-140.752025-09-0229.991SO674212025-09-092.4011.22
SO63117_2623097477 92025-07-140.122025-07-024.992SO631172025-07-090.401.87
SO71702_1615132225 92025-11-120.222025-10-318.991SO717022025-11-070.726.92
SO59125_1624476390 92025-05-1428.012025-05-021120.491SO591252025-05-0989.64713.08
SO59817_1627355584 92025-05-2413.502025-05-12539.991SO598172025-05-1943.20343.65
SO66078_4612341465 92025-08-240.612025-08-1224.494SO660782025-08-191.969.16
SO66061_2614681485 92025-08-240.552025-08-1221.982SO660612025-08-191.768.22
SO64364_1613966357 92025-07-3158.002025-07-192319.991SO643642025-07-26185.601265.62
SO65808_3619973214 92025-08-210.872025-08-0934.993SO658082025-08-162.8013.09
SO56588_1628963576 92025-04-0559.602025-03-242384.071SO565882025-03-31190.731481.94
SO59270_2614049479 92025-05-160.222025-05-048.992SO592702025-05-110.723.36
SO60326_3614223485 92025-06-010.552025-05-2021.983SO603262025-05-271.768.22
SO64229_4611997225 92025-07-290.222025-07-178.994SO642292025-07-240.726.92
SO70150_1625918605 92025-10-2013.502025-10-08539.991SO701502025-10-1543.20343.65
SO61974_2616711528 92025-06-260.122025-06-144.992SO619742025-06-210.401.87
SO53139_1613670467 92025-02-060.612025-01-2524.491SO531392025-02-011.969.16
SO68029_1612994574 92025-09-2259.602025-09-102384.071SO680292025-09-17190.731481.94
SO59122_3620228540 92025-05-140.822025-05-0232.603SO591222025-05-092.6112.19
SO44339_1618189311 92023-03-1989.462023-03-073578.271SO443392023-03-14286.262171.29
SO66643_2613047528 92025-09-030.122025-08-224.992SO666432025-08-290.401.87
SO51635_1618242378 92025-01-0961.082024-12-282443.351SO516352025-01-04195.471554.95
SO51204_1613519374292024-12-1461.082024-12-022443.351SO512042024-12-09195.471554.95
SO74105_4620223231 92025-12-121.252025-11-3049.994SO741052025-12-074.0038.49
SO46744_1621199370 92023-12-2061.082023-12-082443.351SO467442023-12-15195.471518.79
SO59707_2613049479 92025-05-220.222025-05-108.992SO597072025-05-170.723.36
SO64452_4612338487 92025-08-011.372025-07-2054.994SO644522025-07-274.4020.57
SO68814_2617072467 92025-10-050.612025-09-2324.492SO688142025-09-301.969.16
SO57304_1624920384 92025-04-1628.012025-04-041120.491SO573042025-04-1189.64713.08
SO51216_4611117477 92024-12-140.122024-12-024.994SO512162024-12-090.401.87
SO55448_2612668214 92025-03-150.872025-03-0334.992SO554482025-03-102.8013.09
SO43767_1611001350 92022-12-3084.372022-12-183374.991SO437672022-12-25270.001898.09
SO66517_4613009467 92025-09-010.612025-08-2024.494SO665172025-08-271.969.16
SO56128_1614070577 92025-03-2830.372025-03-161214.851SO561282025-03-2397.19755.15
SO56387_1616635540 92025-04-020.822025-03-2132.601SO563872025-03-282.6112.19
SO70801_1617927390 92025-10-2928.012025-10-171120.491SO708012025-10-2489.64713.08
SO54038_2628108570 92025-02-1918.562025-02-07742.352SO540382025-02-1459.39461.44
SO54889_1622963477 92025-03-070.122025-02-234.991SO548892025-03-020.401.87
SO67630_1615589359 92025-09-1657.372025-09-042294.991SO676302025-09-11183.601251.98
SO51651_2611077487 92025-01-091.372024-12-2854.992SO516512025-01-044.4020.57
SO66697_4611120487 92025-09-031.372025-08-2254.994SO666972025-08-294.4020.57
SO69163_3615222214 92025-10-100.872025-09-2834.993SO691632025-10-052.8013.09
SO63752_2629088477 92025-07-210.122025-07-094.992SO637522025-07-160.401.87
SO72185_1613643482 92025-11-160.222025-11-048.991SO721852025-11-110.723.36
SO72849_1611920564 92025-11-2559.602025-11-132384.071SO728492025-11-20190.731481.94
SO67888_1621979581 92025-09-2042.522025-09-081700.991SO678882025-09-15136.081082.51
SO70760_1619582541 92025-10-290.722025-10-1728.991SO707602025-10-242.3210.84
SO64119_1623535477 92025-07-280.122025-07-164.991SO641192025-07-230.401.87
SO56746_3620998529 92025-04-080.102025-03-273.993SO567462025-04-030.321.49
SO63869_1620625372 92025-07-2361.082025-07-112443.351SO638692025-07-18195.471554.95
SO68815_4614073491 92025-10-051.352025-09-2353.994SO688152025-09-304.3241.57
SO44453_1617923310 92023-04-1089.462023-03-293578.271SO444532023-04-05286.262171.29
SO53246_2619798529 92025-02-080.102025-01-273.992SO532462025-02-030.321.49
SO53822_1618694374 92025-02-1561.082025-02-032443.351SO538222025-02-10195.471554.95
SO64386_1618717480 92025-08-010.062025-07-202.291SO643862025-07-270.180.86
SO62344_2623314479 92025-07-010.222025-06-198.992SO623442025-06-260.723.36
SO55619_2626668228 92025-03-191.252025-03-0749.992SO556192025-03-144.0038.49

Generated 2026-01-01 03:19:12.422 UTC