[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 0   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69656_1613133562 92025-08-1559.602025-08-032384.071SO696562025-08-10190.731481.94
SO53060_4626743214 92024-12-070.872024-11-2534.994SO530602024-12-022.8013.09
SO54723_1615264225 92025-01-040.222024-12-238.991SO547232024-12-300.726.92
SO65626_1612354564 92025-06-1959.602025-06-072384.071SO656262025-06-14190.731481.94
SO55976_1613045222 92025-01-250.872025-01-1334.991SO559762025-01-202.8013.09
SO61786_1627363476 92025-04-251.752025-04-1369.991SO617862025-04-205.6026.18
SO52719_2628326541 92024-11-300.722024-11-1828.992SO527192024-11-252.3210.84
SO64243_4629087489 92025-05-311.352025-05-1953.994SO642432025-05-264.3241.57
SO69024_2612693214 92025-08-090.872025-07-2834.992SO690242025-08-042.8013.09
SO57674_2619793214 92025-02-220.872025-02-1034.992SO576742025-02-172.8013.09
SO44328_1617921310 92023-01-1789.462023-01-053578.271SO443282023-01-12286.262171.29
SO54302_2611761485 92024-12-270.552024-12-1521.982SO543022024-12-221.768.22
SO48958_1623310377 92024-05-0654.542024-04-242181.561SO489582024-05-01174.531320.68
SO47144_1626033343 92023-11-2319.572023-11-11782.991SO471442023-11-1862.64486.71
SO63948_1616705536 92025-05-270.752025-05-1529.991SO639482025-05-222.4011.22
SO62634_1614016540 92025-05-090.822025-04-2732.601SO626342025-05-042.6112.19
SO63109_2613126478 92025-05-160.252025-05-049.992SO631092025-05-110.803.74
SO52119_1613138529 92024-11-190.102024-11-073.991SO521192024-11-140.321.49
SO56338_1612005577 92025-02-0130.372025-01-201214.851SO563382025-01-2797.19755.15
SO44823_1618488313 92023-03-1989.462023-03-073578.271SO448232023-03-14286.262171.29
SO60122_1629065572 92025-03-3018.562025-03-18742.351SO601222025-03-2559.39461.44
SO68347_3616632480 92025-07-310.062025-07-192.293SO683472025-07-260.180.86
SO71676_2615800487 92025-09-131.372025-09-0154.992SO716762025-09-084.4020.57
SO63626_2629118477 92025-05-220.122025-05-104.992SO636262025-05-170.401.87
SO55670_3611988477 92025-01-190.122025-01-074.993SO556702025-01-140.401.87
SO55873_1629116478 92025-01-230.252025-01-119.991SO558732025-01-180.803.74
SO49661_1623995370 92024-06-2561.082024-06-132443.351SO496612024-06-20195.471518.79
SO51327_4627745479 92024-10-230.222024-10-118.994SO513272024-10-180.723.36
SO56855_2614087473 92025-02-111.592025-01-3063.502SO568552025-02-065.0823.75
SO52072_3611113217 92024-11-180.872024-11-0634.993SO520722024-11-132.8013.09
SO43757_1611017350 92022-10-2984.372022-10-173374.991SO437572022-10-24270.001898.09
SO60503_3627365477 92025-04-050.122025-03-244.993SO605032025-03-310.401.87
SO64456_1614072535 92025-06-040.622025-05-2324.991SO644562025-05-302.009.35
SO69243_1611472564 92025-08-1259.602025-07-312384.071SO692432025-08-07190.731481.94
SO51215_1611108361 92024-10-1657.372024-10-042294.991SO512152024-10-11183.601251.98
SO68036_2613008530 92025-07-260.122025-07-144.992SO680362025-07-210.401.87
SO63501_2618492486 92025-05-203.982025-05-08159.002SO635012025-05-1512.7259.47
SO72251_2622195479 92025-09-190.222025-09-078.992SO722512025-09-140.723.36
SO64850_4611914487 92025-06-091.372025-05-2854.994SO648502025-06-044.4020.57
SO62087_1622583606 92025-04-2913.502025-04-17539.991SO620872025-04-2443.20343.65
SO58686_3623119488 92025-03-121.352025-02-2853.993SO586862025-03-074.3241.57
SO49793_1614671352 92024-07-1251.792024-06-302071.421SO497932024-07-07165.711117.86
SO66872_1621219376 92025-07-0961.082025-06-272443.351SO668722025-07-04195.471554.95
SO70671_1611038566 92025-08-2918.562025-08-17742.351SO706712025-08-2459.39461.44
SO54315_1628110566 92024-12-2718.562024-12-15742.351SO543152024-12-2259.39461.44
SO53723_1615465536 92024-12-170.752024-12-0529.991SO537232024-12-122.4011.22
SO70756_2619090214 92025-08-310.872025-08-1934.992SO707562025-08-262.8013.09
SO68812_1613956528 92025-08-070.122025-07-264.991SO688122025-08-020.401.87
SO73260_1618443529 92025-10-030.102025-09-213.991SO732602025-09-280.321.49
SO59884_3619978529 92025-03-270.102025-03-153.993SO598842025-03-220.321.49
SO56748_3629113530 92025-02-080.122025-01-274.993SO567482025-02-030.401.87
SO62860_3620447477 92025-05-120.122025-04-304.993SO628602025-05-070.401.87
SO64459_2616170480292025-06-040.062025-05-232.292SO644592025-05-300.180.86
SO68740_1615237529 92025-08-060.102025-07-253.991SO687402025-08-010.321.49
SO64613_3616613222 92025-06-060.872025-05-2534.993SO646132025-06-012.8013.09
SO73179_2613649481292025-10-010.222025-09-198.992SO731792025-09-260.723.36
SO69632_1625707606 92025-08-1513.502025-08-03539.991SO696322025-08-1043.20343.65
SO71158_2613002217 92025-09-060.872025-08-2534.992SO711582025-09-012.8013.09
SO72624_3616623528 92025-09-240.122025-09-124.993SO726242025-09-190.401.87
SO55668_2612347485 92025-01-190.552025-01-0721.982SO556682025-01-141.768.22
SO69665_2616492222 92025-08-160.872025-08-0434.992SO696652025-08-112.8013.09
SO56799_1616674536 92025-02-100.752025-01-2929.991SO567992025-02-052.4011.22

Generated 2025-11-02 14:21:09.747 UTC