[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 1000   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70169_1613640529 92025-08-280.102025-08-163.991SO701692025-08-230.321.49
SO69863_2613079479 92025-08-230.222025-08-118.992SO698632025-08-180.723.36
SO67575_1612990564 92025-07-2359.602025-07-112384.071SO675752025-07-18190.731481.94
SO53409_3615606225 92024-12-190.222024-12-078.993SO534092024-12-140.726.92
SO46728_1612354358 92023-10-2551.232023-10-132049.101SO467282023-10-20163.931105.81
SO44445_1617478314 92023-02-1489.462023-02-023578.271SO444452023-02-09286.262171.29
SO48812_1613630356 92024-04-2251.792024-04-102071.421SO488122024-04-17165.711117.86
SO56129_3615795214 92025-02-020.872025-01-2134.993SO561292025-01-282.8013.09
SO48492_1626567331 92024-03-2919.572024-03-17782.991SO484922024-03-2462.64486.71
SO43811_1611026346 92022-11-1485.002022-11-023399.991SO438112022-11-09272.001912.15
SO53916_1611899359 92024-12-2557.372024-12-132294.991SO539162024-12-20183.601251.98
SO67905_3617907480 92025-07-290.062025-07-172.293SO679052025-07-240.180.86
SO66687_1623659580 92025-07-1142.522025-06-291700.991SO666872025-07-06136.081082.51
SO71357_1615123231 92025-09-141.252025-09-0249.991SO713572025-09-094.0038.49
SO57752_3616171222 92025-03-010.872025-02-1734.993SO577522025-02-242.8013.09
SO73945_3614677480 92025-10-170.062025-10-052.293SO739452025-10-120.180.86
SO57471_2622399471 92025-02-231.592025-02-1163.502SO574712025-02-185.0823.75
SO57303_2624919539 92025-02-210.622025-02-0924.992SO573032025-02-162.009.35
SO57292_4614306222 92025-02-200.872025-02-0834.994SO572922025-02-152.8013.09
SO58574_1611912353292025-03-1558.002025-03-032319.991SO585742025-03-10185.601265.62
SO64854_2620620477 92025-06-150.122025-06-034.992SO648542025-06-100.401.87
SO66206_2614230530 92025-07-030.122025-06-214.992SO662062025-06-280.401.87
SO68201_1623437477 92025-08-030.122025-07-224.991SO682012025-07-290.401.87
SO56533_4611986485 92025-02-090.552025-01-2821.984SO565332025-02-041.768.22
SO57301_2624914529 92025-02-210.102025-02-093.992SO573012025-02-160.321.49
SO59122_2620228529 92025-03-210.102025-03-093.992SO591222025-03-160.321.49
SO65957_2622151471 92025-06-301.592025-06-1863.502SO659572025-06-255.0823.75
SO64108_1613965355 92025-06-0358.002025-05-222319.991SO641082025-05-29185.601265.62
SO67481_2612701477 92025-07-220.122025-07-104.992SO674812025-07-170.401.87
SO58843_1623562530 92025-03-200.122025-03-084.991SO588432025-03-150.401.87
SO71495_3619265480 92025-09-160.062025-09-042.293SO714952025-09-110.180.86
SO57788_2624913222 92025-03-020.872025-02-1834.992SO577882025-02-252.8013.09
SO69942_2613111217 92025-08-240.872025-08-1234.992SO699422025-08-192.8013.09
SO64379_1613008535 92025-06-080.622025-05-2724.991SO643792025-06-032.009.35
SO66870_1629099606 92025-07-1413.502025-07-02539.991SO668702025-07-0943.20343.65
SO73161_2622200214 92025-10-060.872025-09-2434.992SO731612025-10-012.8013.09
SO66371_4629458214 92025-07-060.872025-06-2434.994SO663712025-07-012.8013.09
SO65777_3612998488 92025-06-271.352025-06-1553.993SO657772025-06-224.3241.57
SO55510_2629304225 92025-01-220.222025-01-108.992SO555102025-01-170.726.92
SO65457_1620604536 92025-06-220.752025-06-1029.991SO654572025-06-172.4011.22
SO56647_1616032541 92025-02-120.722025-01-3128.991SO566472025-02-072.3210.84
SO43783_1616620312 92022-11-0989.462022-10-283578.271SO437832022-11-04286.262171.29
SO59633_1617478388 92025-03-2828.012025-03-161120.491SO596332025-03-2389.64713.08
SO62752_2615241529 92025-05-160.102025-05-043.992SO627522025-05-110.321.49
SO67843_3621884217 92025-07-280.872025-07-1634.993SO678432025-07-232.8013.09
SO46199_1620256314 92023-09-0189.462023-08-203578.271SO461992023-08-27286.262171.29
SO52476_1621382475 92024-12-011.752024-11-1969.991SO524762024-11-265.6026.18
SO44575_1611110344 92023-02-2085.002023-02-083399.991SO445752023-02-15272.001912.15
SO70577_2626148479 92025-09-020.222025-08-218.992SO705772025-08-280.723.36
SO44247_1617233310 92023-01-1389.462023-01-013578.271SO442472023-01-08286.262171.29
SO70360_2615755214 92025-08-300.872025-08-1834.992SO703602025-08-252.8013.09
SO52727_1625815528 92024-12-060.122024-11-244.991SO527272024-12-010.401.87
SO51007_1625234387 92024-10-1125.012024-09-291000.441SO510072024-10-0680.04605.65
SO54976_2624888488 92025-01-141.352025-01-0253.992SO549762025-01-094.3241.57
SO73032_3626919529 92025-10-040.102025-09-223.993SO730322025-09-290.321.49
SO73714_3628118477 92025-10-130.122025-10-014.993SO737142025-10-080.401.87
SO55727_1620992604 92025-01-2513.502025-01-13539.991SO557272025-01-2043.20343.65
SO64898_3621554214 92025-06-160.872025-06-0434.993SO648982025-06-112.8013.09
SO57674_1619793378 92025-02-2761.082025-02-152443.351SO576742025-02-22195.471554.95
SO73714_2628118479 92025-10-130.222025-10-018.992SO737142025-10-080.723.36
SO69663_1627971530 92025-08-210.122025-08-094.991SO696632025-08-160.401.87
SO60435_1616160593 92025-04-0914.122025-03-28564.991SO604352025-04-0445.20308.22

Generated 2025-11-07 19:57:35.790 UTC