[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 0   <  SKIP 1750  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65749_2614016539 92025-06-220.622025-06-1024.992SO657492025-06-172.009.35
SO70729_3618204477 92025-08-300.122025-08-184.993SO707292025-08-250.401.87
SO70578_2626753491 92025-08-281.352025-08-1653.992SO705782025-08-234.3241.57
SO50488_1625218389 92024-08-2825.012024-08-161000.441SO504882024-08-2380.04605.65
SO60380_1611450576 92025-04-0359.602025-03-222384.071SO603802025-03-29190.731481.94
SO62865_3613638477 92025-05-120.122025-04-304.993SO628652025-05-070.401.87
SO55665_4628215465 92025-01-190.612025-01-0724.494SO556652025-01-141.969.16
SO68812_3613956480292025-08-070.062025-07-262.293SO688122025-08-020.180.86
SO67893_4621886217 92025-07-230.872025-07-1134.994SO678932025-07-182.8013.09
SO47313_1621231373 92023-12-1154.542023-11-292181.561SO473132023-12-06174.531320.68
SO64295_2614055225 92025-06-010.222025-05-208.992SO642952025-05-270.726.92
SO71676_1615800359 92025-09-1357.372025-09-012294.991SO716762025-09-08183.601251.98
SO72829_1626588386 92025-09-2728.012025-09-151120.491SO728292025-09-2289.64713.08
SO54526_3611050473 92024-12-311.592024-12-1963.503SO545262024-12-265.0823.75
SO73866_2627469479 92025-10-100.222025-09-288.992SO738662025-10-050.723.36
SO71267_1615789359 92025-09-0757.372025-08-262294.991SO712672025-09-02183.601251.98
SO58459_1622400604 92025-03-0813.502025-02-24539.991SO584592025-03-0343.20343.65
SO66520_1613159477 92025-07-040.122025-06-224.991SO665202025-06-290.401.87
SO52468_4616713487 92024-11-251.372024-11-1354.994SO524682024-11-204.4020.57
SO71156_1626427474 92025-09-061.752025-08-2569.991SO711562025-09-015.6026.18
SO56964_3627496480 92025-02-130.062025-02-012.293SO569642025-02-080.180.86
SO59081_1621188528 92025-03-160.122025-03-044.991SO590812025-03-110.401.87
SO46174_1620608311 92023-08-2389.462023-08-113578.271SO461742023-08-18286.262171.29
SO51421_1611010361 92024-10-2857.372024-10-162294.991SO514212024-10-23183.601251.98
SO73917_2622959222 92025-10-110.872025-09-2934.992SO739172025-10-062.8013.09
SO71419_1615213589 92025-09-0919.242025-08-28769.491SO714192025-09-0461.56419.78
SO62236_2626759488 92025-05-021.352025-04-2053.992SO622362025-04-274.3241.57
SO61842_5613626487 92025-04-251.372025-04-1354.995SO618422025-04-204.4020.57
SO59215_2611911481 92025-03-180.222025-03-068.992SO592152025-03-130.723.36
SO62087_1622583606 92025-04-2913.502025-04-17539.991SO620872025-04-2443.20343.65
SO47623_1621569369292024-01-0961.082023-12-282443.351SO476232024-01-04195.471518.79
SO63118_1627517606 92025-05-1613.502025-05-04539.991SO631182025-05-1143.20343.65
SO61032_1628487585 92025-04-1318.562025-04-01742.351SO610322025-04-0859.39461.44
SO55667_1612680361 92025-01-1957.372025-01-072294.991SO556672025-01-14183.601251.98
SO58574_1611912353292025-03-1058.002025-02-262319.991SO585742025-03-05185.601265.62
SO57379_4620218484 92025-02-170.202025-02-057.954SO573792025-02-120.642.97
SO54705_2611007214 92025-01-030.872024-12-2234.992SO547052024-12-292.8013.09
SO72326_2622197529 92025-09-200.102025-09-083.992SO723262025-09-150.321.49
SO70024_1626036529 92025-08-210.102025-08-093.991SO700242025-08-160.321.49
SO58818_3621387480 92025-03-140.062025-03-022.293SO588182025-03-090.180.86
SO62990_2623435214 92025-05-140.872025-05-0234.992SO629902025-05-092.8013.09
SO47626_1626150321 92024-01-0919.572023-12-28782.991SO476262024-01-0462.64486.71
SO51422_3617513483 92024-10-283.002024-10-16120.003SO514222024-10-239.6044.88
SO68890_2613998480 92025-08-080.062025-07-272.292SO688902025-08-030.180.86
SO57533_1616525384 92025-02-2028.012025-02-081120.491SO575332025-02-1589.64713.08
SO71609_2615723528 92025-09-120.122025-08-314.992SO716092025-09-070.401.87
SO64364_2613966537 92025-06-020.882025-05-2135.002SO643642025-05-282.8013.09
SO45019_1618691313 92023-04-1489.462023-04-023578.271SO450192023-04-09286.262171.29
SO59251_2620211490 92025-03-181.352025-03-0653.992SO592512025-03-134.3241.57
SO61587_1613117353 92025-04-2158.002025-04-092319.991SO615872025-04-16185.601265.62
SO50384_1627371341 92024-08-1819.572024-08-06782.991SO503842024-08-1362.64486.71
SO53675_3618325480 92024-12-160.062024-12-042.293SO536752024-12-110.180.86
SO50614_1627469343 92024-09-1019.572024-08-29782.991SO506142024-09-0562.64486.71
SO66250_2626142477 92025-06-290.122025-06-174.992SO662502025-06-240.401.87
SO56757_1624909388 92025-02-0928.012025-01-281120.491SO567572025-02-0489.64713.08
SO56191_2614099530 92025-01-290.122025-01-174.992SO561912025-01-240.401.87
SO68524_2618201478 92025-08-020.252025-07-219.992SO685242025-07-280.803.74
SO66325_2611139231 92025-07-011.252025-06-1949.992SO663252025-06-264.0038.49
SO62883_2613159491 92025-05-131.352025-05-0153.992SO628832025-05-084.3241.57
SO69991_3615797480 92025-08-200.062025-08-082.293SO699912025-08-150.180.86
SO44993_1611368350 92023-04-1084.372023-03-293374.991SO449932023-04-05270.001898.09
SO56264_2629194222 92025-01-300.872025-01-1834.992SO562642025-01-252.8013.09

Generated 2025-11-03 03:28:07.868 UTC