[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 1000   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46159_1611996351 92023-08-2684.372023-08-143374.991SO461592023-08-21270.001898.09
SO73412_1626920606292025-10-0913.502025-09-27539.991SO734122025-10-0443.20343.65
SO47127_1621258371 92023-11-2654.542023-11-142181.561SO471272023-11-21174.531320.68
SO50381_1615436356 92024-08-2351.792024-08-112071.421SO503812024-08-18165.711117.86
SO58717_1611074479 92025-03-180.222025-03-068.991SO587172025-03-130.723.36
SO56749_4629178489 92025-02-131.352025-02-0153.994SO567492025-02-084.3241.57
SO71263_2626761214 92025-09-120.872025-08-3134.992SO712632025-09-072.8013.09
SO66085_2619675528 92025-07-020.122025-06-204.992SO660852025-06-270.401.87
SO72102_1627492584 92025-09-2213.502025-09-10539.991SO721022025-09-1743.20343.65
SO72702_2624598529 92025-09-300.102025-09-183.992SO727022025-09-250.321.49
SO69791_4611356214 92025-08-220.872025-08-1034.994SO697912025-08-172.8013.09
SO64282_1625822386 92025-06-0628.012025-05-251120.491SO642822025-06-0189.64713.08
SO59560_3622571488 92025-03-271.352025-03-1553.993SO595602025-03-224.3241.57
SO48263_1626435329 92024-03-1719.572024-03-05782.991SO482632024-03-1262.64486.71
SO72325_2622196484 92025-09-250.202025-09-137.952SO723252025-09-200.642.97
SO54716_3624904539 92025-01-090.622024-12-2824.993SO547162025-01-042.009.35
SO54302_4611761478 92025-01-010.252024-12-209.994SO543022024-12-270.803.74
SO53712_2611462480 92024-12-210.062024-12-092.292SO537122024-12-160.180.86
SO71414_2622907539 92025-09-140.622025-09-0224.992SO714142025-09-092.009.35
SO51215_2611108537 92024-10-210.882024-10-0935.002SO512152024-10-162.8013.09
SO64727_1611916562 92025-06-1259.602025-05-312384.071SO647272025-06-07190.731481.94
SO51216_1611117355 92024-10-2158.002024-10-092319.991SO512162024-10-16185.601265.62
SO56859_1619961479 92025-02-160.222025-02-048.991SO568592025-02-110.723.36
SO64376_1611969561 92025-06-0759.602025-05-262384.071SO643762025-06-02190.731481.94
SO56496_1628945477 92025-02-090.122025-01-284.991SO564962025-02-040.401.87
SO71627_1625247528 92025-09-180.122025-09-064.991SO716272025-09-130.401.87
SO51198_3611006477 92024-10-200.122024-10-084.993SO511982024-10-150.401.87
SO68135_2624270479 92025-08-010.222025-07-208.992SO681352025-07-270.723.36
SO57196_1619610541 92025-02-190.722025-02-0728.991SO571962025-02-142.3210.84
SO70228_2613050537 92025-08-280.882025-08-1635.002SO702282025-08-232.8013.09
SO72921_1613112361 92025-10-0357.372025-09-212294.991SO729212025-09-28183.601251.98
SO69300_4621570214 92025-08-180.872025-08-0634.994SO693002025-08-132.8013.09
SO60296_2625115222 92025-04-070.872025-03-2634.992SO602962025-04-022.8013.09
SO53439_2614010214 92024-12-190.872024-12-0734.992SO534392024-12-142.8013.09
SO57250_1617479487 92025-02-201.372025-02-0854.991SO572502025-02-154.4020.57
SO68734_1629461566 92025-08-1018.562025-07-29742.351SO687342025-08-0559.39461.44
SO68680_2612706479 92025-08-090.222025-07-288.992SO686802025-08-040.723.36
SO51581_5611007222 92024-11-120.872024-10-3134.995SO515812024-11-072.8013.09
SO55871_3615261465 92025-01-280.612025-01-1624.493SO558712025-01-231.969.16
SO59753_2613103485 92025-03-300.552025-03-1821.982SO597532025-03-251.768.22
SO48947_1613957352 92024-05-0951.792024-04-272071.421SO489472024-05-04165.711117.86
SO49322_1626747329 92024-06-0519.572024-05-24782.991SO493222024-05-3162.64486.71
SO55605_1619094378 92025-01-2361.082025-01-112443.351SO556052025-01-18195.471554.95
SO57583_3612989537 92025-02-250.882025-02-1335.003SO575832025-02-202.8013.09
SO51009_1616029354 92024-10-1151.792024-09-292071.421SO510092024-10-06165.711117.86
SO61426_1627500606 92025-04-2313.502025-04-11539.991SO614262025-04-1843.20343.65
SO64059_1622919477 92025-06-030.122025-05-224.991SO640592025-05-290.401.87
SO51881_1621407528 92024-11-190.122024-11-074.991SO518812024-11-140.401.87
SO51177_2627873217 92024-10-190.872024-10-0734.992SO511772024-10-142.8013.09
SO61733_1611752484 92025-04-290.202025-04-177.951SO617332025-04-240.642.97
SO69798_2615715478 92025-08-230.252025-08-119.992SO697982025-08-180.803.74
SO44275_1617256311 92023-01-1989.462023-01-073578.271SO442752023-01-14286.262171.29
SO57416_1628308604 92025-02-2213.502025-02-10539.991SO574162025-02-1743.20343.65
SO50156_1615038358 92024-08-1551.232024-08-032049.101SO501562024-08-10163.931105.81
SO68401_2611897217 92025-08-050.872025-07-2434.992SO684012025-07-312.8013.09
SO59636_2611103214 92025-03-280.872025-03-1634.992SO596362025-03-232.8013.09
SO67420_1617302529 92025-07-220.102025-07-103.991SO674202025-07-170.321.49
SO53967_1626967606292024-12-2613.502024-12-14539.991SO539672024-12-2143.20343.65
SO60745_1622411606 92025-04-1413.502025-04-02539.991SO607452025-04-0943.20343.65
SO45770_1619956311 92023-07-1889.462023-07-063578.271SO457702023-07-13286.262171.29
SO56114_2612670485 92025-02-010.552025-01-2021.982SO561142025-01-271.768.22
SO70858_2625927529 92025-09-060.102025-08-253.992SO708582025-09-010.321.49

Generated 2025-11-07 14:31:53.005 UTC