[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 2000   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70456_2611987528 92025-08-310.122025-08-194.992SO704562025-08-260.401.87
SO55227_3615830478 92025-01-170.252025-01-059.993SO552272025-01-120.803.74
SO69222_2615145480 92025-08-160.062025-08-042.292SO692222025-08-110.180.86
SO55386_2612345528 92025-01-190.122025-01-074.992SO553862025-01-140.401.87
SO51929_1617062489 92024-11-191.352024-11-0753.991SO519292024-11-144.3241.57
SO73867_1613025595 92025-10-1514.122025-10-03564.991SO738672025-10-1045.20308.22
SO51528_2618219479 92024-11-090.222024-10-288.992SO515282024-11-040.723.36
SO54665_1616488485 92025-01-070.552024-12-2621.981SO546652025-01-021.768.22
SO59636_2611103214 92025-03-270.872025-03-1534.992SO596362025-03-222.8013.09
SO56900_1612350355 92025-02-1558.002025-02-032319.991SO569002025-02-10185.601265.62
SO64774_5625252465 92025-06-120.612025-05-3124.495SO647742025-06-071.969.16
SO45144_1619093311 92023-05-0289.462023-04-203578.271SO451442023-04-27286.262171.29
SO71129_1626204390 92025-09-0928.012025-08-281120.491SO711292025-09-0489.64713.08
SO63482_1618193598 92025-05-2313.502025-05-11539.991SO634822025-05-1843.20294.58
SO55928_1618278528 92025-01-280.122025-01-164.991SO559282025-01-230.401.87
SO47655_1624889385 92024-01-1825.012024-01-061000.441SO476552024-01-1380.04605.65
SO63117_4623097214 92025-05-200.872025-05-0834.994SO631172025-05-152.8013.09
SO63676_2617904217 92025-05-260.872025-05-1434.992SO636762025-05-212.8013.09
SO64228_2614045485 92025-06-040.552025-05-2321.982SO642282025-05-301.768.22
SO73709_2611360217 92025-10-120.872025-09-3034.992SO737092025-10-072.8013.09
SO53405_1618256539 92024-12-180.622024-12-0624.991SO534052024-12-132.009.35
SO64384_1628934530 92025-06-070.122025-05-264.991SO643842025-06-020.401.87
SO52719_2628326541 92024-12-040.722024-11-2228.992SO527192024-11-292.3210.84
SO66086_2629121478 92025-07-010.252025-06-199.992SO660862025-06-260.803.74
SO69710_2615719485 92025-08-200.552025-08-0821.982SO697102025-08-151.768.22
SO61919_1629086585 92025-04-3018.562025-04-18742.351SO619192025-04-2559.39461.44
SO73164_1627490604 92025-10-0513.502025-09-23539.991SO731642025-09-3043.20343.65
SO69571_2623419222 92025-08-190.872025-08-0734.992SO695712025-08-142.8013.09
SO56903_3611120528 92025-02-150.122025-02-034.993SO569032025-02-100.401.87
SO53916_4611899488 92024-12-241.352024-12-1253.994SO539162024-12-194.3241.57
SO68329_1621257582 92025-08-0342.522025-07-221700.991SO683292025-07-29136.081082.51
SO52324_3628535479 92024-11-260.222024-11-148.993SO523242024-11-210.723.36
SO69721_1613128576 92025-08-2059.602025-08-082384.071SO697212025-08-15190.731481.94
SO73761_2622904540 92025-10-130.822025-10-0132.602SO737612025-10-082.6112.19
SO63937_1614225363 92025-05-3057.372025-05-182294.991SO639372025-05-25183.601251.98
SO72775_2616636214 92025-09-300.872025-09-1834.992SO727752025-09-252.8013.09
SO72048_1622198372 92025-09-2061.082025-09-082443.351SO720482025-09-15195.471554.95
SO72915_1618338380 92025-10-0261.082025-09-202443.351SO729152025-09-27195.471554.95
SO51667_1611069357292024-11-1658.002024-11-042319.991SO516672024-11-11185.601265.62
SO65612_2627709214 92025-06-230.872025-06-1134.992SO656122025-06-182.8013.09
SO59270_2614049479 92025-03-220.222025-03-108.992SO592702025-03-170.723.36
SO59714_1614212234 92025-03-291.252025-03-1749.991SO597142025-03-244.0038.49
SO66772_1623647477 92025-07-120.122025-06-304.991SO667722025-07-070.401.87
SO47656_1621882368 92024-01-1861.082024-01-062443.351SO476562024-01-13195.471518.79
SO60743_1619959374 92025-04-1361.082025-04-012443.351SO607432025-04-08195.471554.95
SO52717_3614011214 92024-12-040.872024-11-2234.993SO527172024-11-292.8013.09
SO50901_1615833352 92024-09-3051.792024-09-182071.421SO509012024-09-25165.711117.86
SO72326_3622197540 92025-09-240.822025-09-1232.603SO723262025-09-192.6112.19
SO51215_2611108537 92024-10-200.882024-10-0835.002SO512152024-10-152.8013.09
SO70460_2625013478 92025-08-310.252025-08-199.992SO704602025-08-260.803.74
SO67462_2615218487 92025-07-211.372025-07-0954.992SO674622025-07-164.4020.57
SO68067_4629297217 92025-07-300.872025-07-1834.994SO680672025-07-252.8013.09
SO73637_1613647562 92025-10-1159.602025-09-292384.071SO736372025-10-06190.731481.94
SO66415_1615425580 92025-07-0642.522025-06-241700.991SO664152025-07-01136.081082.51
SO73919_1613997372 92025-10-1561.082025-10-032443.351SO739192025-10-10195.471554.95
SO59550_1623343580 92025-03-2642.522025-03-141700.991SO595502025-03-21136.081082.51
SO53970_1618696374 92024-12-2561.082024-12-132443.351SO539702024-12-20195.471554.95
SO54888_1625267538 92025-01-110.542024-12-3021.491SO548882025-01-061.728.04
SO54240_1611767363292024-12-3057.372024-12-182294.991SO542402024-12-25183.601251.98
SO43938_1616686310 92022-11-2389.462022-11-113578.271SO439382022-11-18286.262171.29
SO53724_3621961480 92024-12-210.062024-12-092.293SO537242024-12-160.180.86
SO58138_1616698529 92025-03-070.102025-02-233.991SO581382025-03-020.321.49

Generated 2025-11-07 03:32:32.907 UTC