[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 1000   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47551_162187837192023-12-2954.542023-12-172181.561SO475512023-12-24174.531320.68
SO62999_161135958792025-05-1419.242025-05-02769.491SO629992025-05-0961.56419.78
SO72710_161310936192025-09-2557.372025-09-132294.991SO727102025-09-20183.601251.98
SO65402_161502553092025-06-160.122025-06-044.991SO654022025-06-110.401.87
SO72416_361663052892025-09-210.122025-09-094.993SO724162025-09-160.401.87
SO53237_261100222292024-12-100.872024-11-2834.992SO532372024-12-052.8013.09
SO57798_362330748492025-02-250.202025-02-137.953SO577982025-02-200.642.97
SO66263_161723953692025-06-300.752025-06-1829.991SO662632025-06-252.4011.22
SO47097_162125737092023-11-1861.082023-11-062443.351SO470972023-11-13195.471518.79
SO58762_261430553692025-03-130.752025-03-0129.992SO587622025-03-082.4011.22
SO66023_161362153592025-06-260.622025-06-1424.991SO660232025-06-212.009.35
SO63067_162912247892025-05-160.252025-05-049.991SO630672025-05-110.803.74
SO47230_162125637192023-12-0354.542023-11-212181.561SO472302023-11-28174.531320.68
SO49725_162400737092024-07-0261.082024-06-202443.351SO497252024-06-27195.471518.79
SO73105_262643148092025-10-010.062025-09-192.292SO731052025-09-260.180.86
SO65546_162424760692025-06-1813.502025-06-06539.991SO655462025-06-1343.20343.65
SO66207_261662153692025-06-290.752025-06-1729.992SO662072025-06-242.4011.22
SO61098_161668153692025-04-150.752025-04-0329.991SO610982025-04-102.4011.22
SO66489_162140237692025-07-0361.082025-06-212443.351SO664892025-06-28195.471554.95
SO69073_161819859792025-08-1013.502025-07-29539.991SO690732025-08-0543.20294.58
SO69797_362063021792025-08-180.872025-08-0634.993SO697972025-08-132.8013.09
SO48268_162240637092024-03-1361.082024-03-012443.351SO482682024-03-08195.471518.79
SO65023_361729621492025-06-130.872025-06-0134.993SO650232025-06-082.8013.09
SO68538_261114721792025-08-020.872025-07-2134.992SO685382025-07-282.8013.09
SO53439_361401049092024-12-141.352024-12-0253.993SO534392024-12-094.3241.57
SO66872_162121937692025-07-0961.082025-06-272443.351SO668722025-07-04195.471554.95
SO48691_162654933992024-04-1119.572024-03-30782.991SO486912024-04-0662.64486.71
SO69135_161557835792025-08-1158.002025-07-302319.991SO691352025-08-06185.601265.62
SO59711_262521048092025-03-250.062025-03-132.292SO597112025-03-200.180.86
SO45120_161175134492023-04-2485.002023-04-123399.991SO451202023-04-19272.001912.15
SO68607_161258159192025-08-0314.122025-07-22564.991SO686072025-07-2945.20308.22
SO73717_261634653992025-10-090.622025-09-2724.992SO737172025-10-042.009.35
SO64789_361111153092025-06-080.122025-05-274.993SO647892025-06-030.401.87
SO73918_162291237892025-10-1161.082025-09-292443.351SO739182025-10-06195.471554.95
SO53003_261830347992024-12-060.222024-11-248.992SO530032024-12-010.723.36
SO64299_361961046392025-06-020.612025-05-2124.493SO642992025-05-281.969.16
SO47745_161299836092024-01-1651.232024-01-042049.101SO477452024-01-11163.931105.81
SO49772_162366137992024-07-0954.542024-06-272181.561SO497722024-07-04174.531320.68
SO46454_162081231092023-09-2489.462023-09-123578.271SO464542023-09-19286.262171.29
SO63407_162522139092025-05-1828.012025-05-061120.491SO634072025-05-1389.64713.08
SO57419_161583359992025-02-1713.502025-02-05539.991SO574192025-02-1243.20294.58
SO62947_261526147792025-05-140.122025-05-024.992SO629472025-05-090.401.87
SO47562_162194437792023-12-3154.542023-12-192181.561SO475622023-12-26174.531320.68
SO63946_461724048092025-05-260.062025-05-142.294SO639462025-05-210.180.86
SO70087_161104756792025-08-2118.562025-08-09742.351SO700872025-08-1659.39461.44
SO51668_261110148392024-11-123.002024-10-31120.002SO516682024-11-079.6044.88
SO68896_261663452992025-08-080.102025-07-273.992SO688962025-08-030.321.49
SO71282_262195547792025-09-080.122025-08-274.992SO712822025-09-030.401.87
SO49955_161515236092024-07-2151.232024-07-092049.101SO499552024-07-16163.931105.81
SO56266_161957637692025-01-3061.082025-01-182443.351SO562662025-01-25195.471554.95
SO67353_261731753692025-07-160.752025-07-0429.992SO673532025-07-112.4011.22
SO63751_161198957592025-05-2359.602025-05-112384.071SO637512025-05-18190.731481.94
SO56528_162311758192025-02-0442.522025-01-231700.991SO565282025-01-30136.081082.51
SO43819_161100634692022-11-1085.002022-10-293399.991SO438192022-11-05272.001912.15
SO63063_162312247792025-05-160.122025-05-044.991SO630632025-05-110.401.87
SO60242_161110656192025-04-0159.602025-03-202384.071SO602422025-03-27190.731481.94
SO52886_161692748592024-12-040.552024-11-2221.981SO528862024-11-291.768.22
SO72825_162459758292025-09-2742.522025-09-151700.991SO728252025-09-22136.081082.51
SO70251_261114853592025-08-240.622025-08-1224.992SO702512025-08-192.009.35
SO60966_261361522592025-04-130.222025-04-018.992SO609662025-04-080.726.92
SO63008_161401953992025-05-150.622025-05-0324.991SO630082025-05-102.009.35
SO57302_262491647792025-02-160.122025-02-044.992SO573022025-02-110.401.87

Generated 2025-11-03 00:22:00.134 UTC