[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 0   <  SKIP 1250  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71358_1611119231 92025-09-101.252025-08-2949.991SO713582025-09-054.0038.49
SO62700_2611114477 92025-05-110.122025-04-294.992SO627002025-05-060.401.87
SO58631_1613079359 92025-03-1257.372025-02-282294.991SO586312025-03-07183.601251.98
SO44620_1618204312 92023-02-2489.462023-02-123578.271SO446202023-02-19286.262171.29
SO45652_1625826334 92023-06-2717.482023-06-15699.101SO456522023-06-2255.93413.15
SO58816_1619593581 92025-03-1542.522025-03-031700.991SO588162025-03-10136.081082.51
SO55038_1621989537 92025-01-110.882024-12-3035.001SO550382025-01-062.8013.09
SO53773_1623523388 92024-12-1928.012024-12-071120.491SO537732024-12-1489.64713.08
SO49580_1614225358 92024-06-1851.232024-06-062049.101SO495802024-06-13163.931105.81
SO61484_1622941477 92025-04-210.122025-04-094.991SO614842025-04-160.401.87
SO73241_3616494484 92025-10-030.202025-09-217.953SO732412025-09-280.642.97
SO45763_1619959314 92023-07-1389.462023-07-013578.271SO457632023-07-08286.262171.29
SO57906_1625230528 92025-02-280.122025-02-164.991SO579062025-02-230.401.87
SO70871_2614672477 92025-09-020.122025-08-214.992SO708712025-08-280.401.87
SO52164_2611119480 92024-11-210.062024-11-092.292SO521642024-11-160.180.86
SO72326_2622197529 92025-09-210.102025-09-093.992SO723262025-09-160.321.49
SO53920_2624900214 92024-12-220.872024-12-1034.992SO539202024-12-172.8013.09
SO72826_1622934580 92025-09-2842.522025-09-161700.991SO728262025-09-23136.081082.51
SO68894_1628933463 92025-08-090.612025-07-2824.491SO688942025-08-041.969.16
SO56761_1625217528 92025-02-100.122025-01-294.991SO567612025-02-050.401.87
SO64297_3617502477 92025-06-030.122025-05-224.993SO642972025-05-290.401.87
SO64959_1625017478 92025-06-130.252025-06-019.991SO649592025-06-080.803.74
SO69925_2625938479 92025-08-200.222025-08-088.992SO699252025-08-150.723.36
SO55871_2615261539 92025-01-240.622025-01-1224.992SO558712025-01-192.009.35
SO57195_2626762471 92025-02-151.592025-02-0363.502SO571952025-02-105.0823.75
SO72644_4622849484 92025-09-260.202025-09-147.954SO726442025-09-210.642.97
SO61919_2629086225 92025-04-270.222025-04-158.992SO619192025-04-220.726.92
SO71094_4611760491 92025-09-061.352025-08-2553.994SO710942025-09-014.3241.57
SO48824_1623408369292024-04-2061.082024-04-082443.351SO488242024-04-15195.471518.79
SO55668_1612347361 92025-01-2057.372025-01-082294.991SO556682025-01-15183.601251.98
SO54303_4611762487 92024-12-281.372024-12-1654.994SO543032024-12-234.4020.57
SO55975_2620602529 92025-01-260.102025-01-143.992SO559752025-01-210.321.49
SO65727_2621222488 92025-06-221.352025-06-1053.992SO657272025-06-174.3241.57
SO50483_1615578352 92024-08-2851.792024-08-162071.421SO504832024-08-23165.711117.86
SO56899_3617051540 92025-02-120.822025-01-3132.603SO568992025-02-072.6112.19
SO50912_1625231381 92024-09-2825.012024-09-161000.441SO509122024-09-2380.04605.65
SO50559_1615228360 92024-09-0651.232024-08-252049.101SO505592024-09-01163.931105.81
SO69069_3623664225 92025-08-110.222025-07-308.993SO690692025-08-060.726.92
SO64731_2624370487 92025-06-091.372025-05-2854.992SO647312025-06-044.4020.57
SO71999_2627485538 92025-09-160.542025-09-0421.492SO719992025-09-111.728.04
SO73692_1616631355 92025-10-0958.002025-09-272319.991SO736922025-10-04185.601265.62
SO72167_1622851378 92025-09-1961.082025-09-072443.351SO721672025-09-14195.471554.95
SO55085_1611905353 92025-01-1158.002024-12-302319.991SO550852025-01-06185.601265.62
SO44697_1618219310 92023-03-0989.462023-02-253578.271SO446972023-03-04286.262171.29
SO55747_1625219528 92025-01-220.122025-01-104.991SO557472025-01-170.401.87
SO64223_1624160606 92025-06-0113.502025-05-20539.991SO642232025-05-2743.20343.65
SO62879_1615123539 92025-05-140.622025-05-0224.991SO628792025-05-092.009.35
SO58838_3628484530 92025-03-150.122025-03-034.993SO588382025-03-100.401.87
SO53071_3616694480 92024-12-090.062024-11-272.293SO530712024-12-040.180.86
SO56844_4619577480 92025-02-110.062025-01-302.294SO568442025-02-060.180.86
SO58541_1624244382 92025-03-1128.012025-02-271120.491SO585412025-03-0689.64713.08
SO69371_2615227528 92025-08-150.122025-08-034.992SO693712025-08-100.401.87
SO60937_2628318222 92025-04-130.872025-04-0134.992SO609372025-04-082.8013.09
SO61522_2623423491 92025-04-211.352025-04-0953.992SO615222025-04-164.3241.57
SO45710_1619963310 92023-07-0589.462023-06-233578.271SO457102023-06-30286.262171.29
SO67846_2627580217 92025-07-240.872025-07-1234.992SO678462025-07-192.8013.09
SO67967_2621224537 92025-07-260.882025-07-1435.002SO679672025-07-212.8013.09
SO71363_1619807477 92025-09-100.122025-08-294.991SO713632025-09-050.401.87
SO72922_1613957359 92025-09-2957.372025-09-172294.991SO729222025-09-24183.601251.98
SO70922_1618202594 92025-09-0314.122025-08-22564.991SO709222025-08-2945.20308.22
SO74033_1615794539 92025-10-140.622025-10-0224.991SO740332025-10-092.009.35
SO57582_1613001363 92025-02-2157.372025-02-092294.991SO575822025-02-16183.601251.98

Generated 2025-11-03 05:21:23.222 UTC