[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 0   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65883_1621209528 92025-06-290.122025-06-174.991SO658832025-06-240.401.87
SO55928_2618278536 92025-01-290.752025-01-1729.992SO559282025-01-242.4011.22
SO64360_1625114390 92025-06-0728.012025-05-261120.491SO643602025-06-0289.64713.08
SO59909_1617231536 92025-04-020.752025-03-2129.991SO599092025-03-282.4011.22
SO73792_1614069535 92025-10-150.622025-10-0324.991SO737922025-10-102.009.35
SO70436_3615229478 92025-08-310.252025-08-199.993SO704362025-08-260.803.74
SO72271_2613036489 92025-09-251.352025-09-1353.992SO722712025-09-204.3241.57
SO47918_1613006362292024-02-1351.232024-02-012049.101SO479182024-02-08163.931105.81
SO53865_1611768353292024-12-2458.002024-12-122319.991SO538652024-12-19185.601265.62
SO64457_1615606539 92025-06-090.622025-05-2824.991SO644572025-06-042.009.35
SO68447_1626562386 92025-08-0628.012025-07-251120.491SO684472025-08-0189.64713.08
SO73868_1614045561 92025-10-1659.602025-10-042384.071SO738682025-10-11190.731481.94
SO54935_1621210537 92025-01-130.882025-01-0135.001SO549352025-01-082.8013.09
SO56266_3619576540 92025-02-040.822025-01-2332.603SO562662025-01-302.6112.19
SO53334_4628217480 92024-12-170.062024-12-052.294SO533342024-12-120.180.86
SO67420_2617302539 92025-07-220.622025-07-1024.992SO674202025-07-172.009.35
SO63867_2617735490 92025-05-301.352025-05-1853.992SO638672025-05-254.3241.57
SO47170_1621228377 92023-12-0254.542023-11-202181.561SO471702023-11-27174.531320.68
SO60684_3623408463 92025-04-130.612025-04-0124.493SO606842025-04-081.969.16
SO72169_2628135604 92025-09-2313.502025-09-11539.992SO721692025-09-1843.20343.65
SO49209_1623541371 92024-05-2554.542024-05-132181.561SO492092024-05-20174.531320.68
SO44628_1611356348 92023-03-0184.372023-02-173374.991SO446282023-02-24270.001898.09
SO44358_1617732310 92023-01-2789.462023-01-153578.271SO443582023-01-22286.262171.29
SO45258_1625712340 92023-05-2117.482023-05-09699.101SO452582023-05-1655.93413.15
SO66371_2629458541 92025-07-060.722025-06-2428.992SO663712025-07-012.3210.84
SO71333_2615724477 92025-09-130.122025-09-014.992SO713332025-09-080.401.87
SO53913_3615831528 92024-12-250.122024-12-134.993SO539132024-12-200.401.87
SO68401_2611897217 92025-08-050.872025-07-2434.992SO684012025-07-312.8013.09
SO55335_2611458477 92025-01-190.122025-01-074.992SO553352025-01-140.401.87
SO58031_2626559214 92025-03-060.872025-02-2234.992SO580312025-03-012.8013.09
SO54579_3618710477 92025-01-060.122024-12-254.993SO545792025-01-010.401.87
SO61584_1625215388 92025-04-2628.012025-04-141120.491SO615842025-04-2189.64713.08
SO66206_1614230578 92025-07-0330.372025-06-211214.851SO662062025-06-2897.19755.15
SO44248_1617240313 92023-01-1389.462023-01-013578.271SO442482023-01-08286.262171.29
SO65805_2613121480 92025-06-280.062025-06-162.292SO658052025-06-230.180.86
SO73764_2616348478 92025-10-140.252025-10-029.992SO737642025-10-090.803.74
SO65559_1614260567 92025-06-2318.562025-06-11742.351SO655592025-06-1859.39461.44
SO51627_2628206477 92024-11-150.122024-11-034.992SO516272024-11-100.401.87
SO51420_1611109363 92024-11-0257.372024-10-212294.991SO514202024-10-28183.601251.98
SO72709_2615582536 92025-09-300.752025-09-1829.992SO727092025-09-252.4011.22
SO73501_1629343606292025-10-1013.502025-09-28539.991SO735012025-10-0543.20343.65
SO67891_1625556605 92025-07-2813.502025-07-16539.991SO678912025-07-2343.20343.65
SO62518_1625226386 92025-05-1128.012025-04-291120.491SO625182025-05-0689.64713.08
SO49699_1625037381 92024-07-0525.012024-06-231000.441SO496992024-06-3080.04605.65
SO70152_1616158353292025-08-2758.002025-08-152319.991SO701522025-08-22185.601265.62
SO62346_1629066604 92025-05-0813.502025-04-26539.991SO623462025-05-0343.20343.65
SO58572_2622172538 92025-03-150.542025-03-0321.492SO585722025-03-101.728.04
SO73761_4622904222 92025-10-140.872025-10-0234.994SO737612025-10-092.8013.09
SO56130_2614686487 92025-02-021.372025-01-2154.992SO561302025-01-284.4020.57
SO68742_2622956465 92025-08-110.612025-07-3024.492SO687422025-08-061.969.16
SO71999_2627485538 92025-09-200.542025-09-0821.492SO719992025-09-151.728.04
SO72734_1629061529 92025-10-010.102025-09-193.991SO727342025-09-260.321.49
SO62935_2613955478 92025-05-180.252025-05-069.992SO629352025-05-130.803.74
SO52933_4611059489 92024-12-101.352024-11-2853.994SO529332024-12-054.3241.57
SO47162_1621418371 92023-12-0154.542023-11-192181.561SO471622023-11-26174.531320.68
SO72702_4624598487 92025-09-301.372025-09-1854.994SO727022025-09-254.4020.57
SO43964_1616745312 92022-11-2989.462022-11-173578.271SO439642022-11-24286.262171.29
SO53139_1613670467 92024-12-140.612024-12-0224.491SO531392024-12-091.969.16
SO54320_2613155222 92025-01-020.872024-12-2134.992SO543202024-12-282.8013.09
SO51522_2611000485 92024-11-090.552024-10-2821.982SO515222024-11-041.768.22
SO73098_3614033467292025-10-060.612025-09-2424.493SO730982025-10-011.969.16
SO72862_1619098480 92025-10-030.062025-09-212.291SO728622025-09-280.180.86

Generated 2025-11-07 23:40:34.390 UTC