[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 1000   <  SKIP 1438  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55496_1620988584 92025-01-2113.502025-01-09539.991SO554962025-01-1643.20343.65
SO59270_3614049477 92025-03-230.122025-03-114.993SO592702025-03-180.401.87
SO55457_2618285536 92025-01-210.752025-01-0929.992SO554572025-01-162.4011.22
SO56383_2622949231 92025-02-071.252025-01-2649.992SO563832025-02-024.0038.49
SO71350_3613619479 92025-09-130.222025-09-018.993SO713502025-09-080.723.36
SO67393_1629291605 92025-07-2113.502025-07-09539.991SO673932025-07-1643.20343.65
SO60327_2622842528 92025-04-080.122025-03-274.992SO603272025-04-030.401.87
SO61958_4625218217 92025-05-020.872025-04-2034.994SO619582025-04-272.8013.09
SO59961_3616526222 92025-04-020.872025-03-2134.993SO599612025-03-282.8013.09
SO54201_1628872530 92024-12-310.122024-12-194.991SO542012024-12-260.401.87
SO69632_1625707606 92025-08-2013.502025-08-08539.991SO696322025-08-1543.20343.65
SO50151_1626967335 92024-08-1419.572024-08-02782.991SO501512024-08-0962.64486.71
SO64960_1616614540 92025-06-170.822025-06-0532.601SO649602025-06-122.6112.19
SO67394_2618200535 92025-07-210.622025-07-0924.992SO673942025-07-162.009.35
SO68937_2611368528 92025-08-130.122025-08-014.992SO689372025-08-080.401.87
SO62222_2611031480 92025-05-060.062025-04-242.292SO622222025-05-010.180.86
SO66571_1621881528 92025-07-100.122025-06-284.991SO665712025-07-050.401.87
SO44880_1618470311 92023-04-0189.462023-03-203578.271SO448802023-03-27286.262171.29
SO68724_1621945374292025-08-1061.082025-07-292443.351SO687242025-08-05195.471554.95
SO62031_2619626477 92025-05-040.122025-04-224.992SO620312025-04-290.401.87
SO64455_2620617529 92025-06-090.102025-05-283.992SO644552025-06-040.321.49
SO51198_1611006357292024-10-2058.002024-10-082319.991SO511982024-10-15185.601265.62
SO51581_1611007361 92024-11-1257.372024-10-312294.991SO515812024-11-07183.601251.98
SO61362_2613648480 92025-04-220.062025-04-102.292SO613622025-04-170.180.86
SO47592_1624614385 92024-01-0925.012023-12-281000.441SO475922024-01-0480.04605.65
SO72003_4615598489 92025-09-211.352025-09-0953.994SO720032025-09-164.3241.57
SO66160_3627975488 92025-07-031.352025-06-2153.993SO661602025-06-284.3241.57
SO61922_2619098217 92025-05-020.872025-04-2034.992SO619222025-04-272.8013.09
SO49241_1614065354 92024-05-2851.792024-05-162071.421SO492412024-05-23165.711117.86
SO57831_2617064486 92025-03-023.982025-02-18159.002SO578312025-02-2512.7259.47
SO53237_2611002222 92024-12-150.872024-12-0334.992SO532372024-12-102.8013.09
SO44326_1617728312 92023-01-2189.462023-01-093578.271SO443262023-01-16286.262171.29
SO65778_4615133222 92025-06-270.872025-06-1534.994SO657782025-06-222.8013.09
SO72066_1611965465 92025-09-220.612025-09-1024.491SO720662025-09-171.969.16
SO44985_1618692311 92023-04-1489.462023-04-023578.271SO449852023-04-09286.262171.29
SO45231_1618908314 92023-05-1789.462023-05-053578.271SO452312023-05-12286.262171.29
SO72252_4622935487 92025-09-241.372025-09-1254.994SO722522025-09-194.4020.57
SO73393_1613975363 92025-10-0957.372025-09-272294.991SO733932025-10-04183.601251.98
SO65888_1612697486 92025-06-293.982025-06-17159.001SO658882025-06-2412.7259.47
SO66264_1621960528 92025-07-050.122025-06-234.991SO662642025-06-300.401.87
SO56841_2628205473 92025-02-151.592025-02-0363.502SO568412025-02-105.0823.75
SO59463_4627362225 92025-03-260.222025-03-148.994SO594632025-03-210.726.92
SO49571_1614345358 92024-06-2151.232024-06-092049.101SO495712024-06-16163.931105.81
SO73108_1620212479 92025-10-060.222025-09-248.991SO731082025-10-010.723.36
SO53874_1624901390 92024-12-2528.012024-12-131120.491SO538742024-12-2089.64713.08
SO53349_3618297225 92024-12-180.222024-12-068.993SO533492024-12-130.726.92
SO60178_1611357590 92025-04-0519.242025-03-24769.491SO601782025-03-3161.56419.78
SO53830_2618488214 92024-12-240.872024-12-1234.992SO538302024-12-192.8013.09
SO60389_1619572541 92025-04-090.722025-03-2828.991SO603892025-04-042.3210.84
SO63296_1624911528 92025-05-220.122025-05-104.991SO632962025-05-170.401.87
SO54579_1618710376 92025-01-0661.082024-12-252443.351SO545792025-01-01195.471554.95
SO52373_2612035528 92024-11-290.122024-11-174.992SO523732024-11-240.401.87
SO48528_1622908379 92024-04-0154.542024-03-202181.561SO485282024-03-27174.531320.68
SO59190_4620219477 92025-03-220.122025-03-104.994SO591902025-03-170.401.87
SO46153_1625928324 92023-08-2517.482023-08-13699.101SO461532023-08-2055.93413.15
SO70254_1611371237 92025-08-291.252025-08-1749.991SO702542025-08-244.0038.49
SO66372_1612675564 92025-07-0659.602025-06-242384.071SO663722025-07-01190.731481.94
SO61370_2611464214 92025-04-220.872025-04-1034.992SO613702025-04-172.8013.09
SO54868_2611751537 92025-01-110.882024-12-3035.002SO548682025-01-062.8013.09
SO52889_1618267222 92024-12-090.872024-11-2734.991SO528892024-12-042.8013.09
SO55085_4611905484 92025-01-150.202025-01-037.954SO550852025-01-100.642.97
SO66750_2612574478 92025-07-120.252025-06-309.992SO667502025-07-070.803.74

Generated 2025-11-07 13:36:09.631 UTC