[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 2000   <  SKIP 1500  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63478_2629098222 92025-05-240.872025-05-1234.992SO634782025-05-192.8013.09
SO56230_2624455538 92025-02-040.542025-01-2321.492SO562302025-01-301.728.04
SO45182_1618769312 92023-05-0989.462023-04-273578.271SO451822023-05-04286.262171.29
SO56435_3618896214 92025-02-080.872025-01-2734.993SO564352025-02-032.8013.09
SO67556_3624252477 92025-07-230.122025-07-114.993SO675562025-07-180.401.87
SO67483_2617288478 92025-07-230.252025-07-119.992SO674832025-07-180.803.74
SO70228_1613050361 92025-08-2857.372025-08-162294.991SO702282025-08-23183.601251.98
SO50105_1625113389 92024-08-1025.012024-07-291000.441SO501052024-08-0580.04605.65
SO51420_1611109363 92024-11-0257.372024-10-212294.991SO514202024-10-28183.601251.98
SO43761_1616493310 92022-11-0489.462022-10-233578.271SO437612022-10-30286.262171.29
SO62931_2620608477 92025-05-180.122025-05-064.992SO629312025-05-130.401.87
SO57585_3612685528 92025-02-250.122025-02-134.993SO575852025-02-200.401.87
SO60524_1615604539 92025-04-110.622025-03-3024.991SO605242025-04-062.009.35
SO72138_2616730477 92025-09-230.122025-09-114.992SO721382025-09-180.401.87
SO52281_4614051481292024-11-270.222024-11-158.994SO522812024-11-220.723.36
SO51928_2629307477 92024-11-200.122024-11-084.992SO519282024-11-150.401.87
SO62631_3625054472 92025-05-141.592025-05-0263.503SO626312025-05-095.0823.75
SO60431_2625119539 92025-04-090.622025-03-2824.992SO604312025-04-042.009.35
SO55499_1612676361 92025-01-2157.372025-01-092294.991SO554992025-01-16183.601251.98
SO54235_1614260589 92024-12-3119.242024-12-19769.491SO542352024-12-2661.56419.78
SO53777_1624895528 92024-12-230.122024-12-114.991SO537772024-12-180.401.87
SO62864_1613160353292025-05-1758.002025-05-052319.991SO628642025-05-12185.601265.62
SO60501_1620239376 92025-04-1061.082025-03-292443.351SO605012025-04-05195.471554.95
SO69629_1622004581 92025-08-2042.522025-08-081700.991SO696292025-08-15136.081082.51
SO59630_1623410580 92025-03-2842.522025-03-161700.991SO596302025-03-23136.081082.51
SO60687_1625037388 92025-04-1328.012025-04-011120.491SO606872025-04-0889.64713.08
SO44921_1618489312 92023-04-0689.462023-03-253578.271SO449212023-04-01286.262171.29
SO54576_1626774605 92025-01-0613.502024-12-25539.991SO545762025-01-0143.20343.65
SO69299_3621893529 92025-08-180.102025-08-063.993SO692992025-08-130.321.49
SO48538_1622905379 92024-04-0254.542024-03-212181.561SO485382024-03-28174.531320.68
SO55030_2618490484 92025-01-150.202025-01-037.952SO550302025-01-100.642.97
SO54041_1615728539 92024-12-280.622024-12-1624.991SO540412024-12-232.009.35
SO68890_1613998539 92025-08-130.622025-08-0124.991SO688902025-08-082.009.35
SO72560_2627715539 92025-09-280.622025-09-1624.992SO725602025-09-232.009.35
SO57229_2619563488 92025-02-191.352025-02-0753.992SO572292025-02-144.3241.57
SO50188_1626922329 92024-08-1819.572024-08-06782.991SO501882024-08-1362.64486.71
SO61971_3627501479 92025-05-020.222025-04-208.993SO619712025-04-270.723.36
SO54108_2616619217 92024-12-290.872024-12-1734.992SO541082024-12-242.8013.09
SO72958_1620235528 92025-10-040.122025-09-224.991SO729582025-09-290.401.87
SO59328_4624924225 92025-03-240.222025-03-128.994SO593282025-03-190.726.92
SO69169_3629123225 92025-08-170.222025-08-058.993SO691692025-08-120.726.92
SO62090_1614056535 92025-05-050.622025-04-2324.991SO620902025-04-302.009.35
SO62405_1612372480 92025-05-100.062025-04-282.291SO624052025-05-050.180.86
SO67188_2623658488 92025-07-191.352025-07-0753.992SO671882025-07-144.3241.57
SO59560_1622571604 92025-03-2713.502025-03-15539.991SO595602025-03-2243.20343.65
SO55616_2624595485 92025-01-240.552025-01-1221.982SO556162025-01-191.768.22
SO73950_3613635463 92025-10-170.612025-10-0524.493SO739502025-10-121.969.16
SO47749_1622172371 92024-01-2254.542024-01-102181.561SO477492024-01-17174.531320.68
SO51876_2618301217 92024-11-190.872024-11-0734.992SO518762024-11-142.8013.09
SO46294_1611986345 92023-09-1385.002023-09-013399.991SO462942023-09-08272.001912.15
SO66064_2614235485 92025-07-010.552025-06-1921.982SO660642025-06-261.768.22
SO73342_1627595530 92025-10-090.122025-09-274.991SO733422025-10-040.401.87
SO54471_1620818604 92025-01-0413.502024-12-23539.991SO544712024-12-3043.20343.65
SO51473_1618907605 92024-11-0613.502024-10-25539.991SO514732024-11-0143.20343.65
SO74030_1624586580 92025-10-1842.522025-10-061700.991SO740302025-10-13136.081082.51
SO45265_1611461350 92023-05-2284.372023-05-103374.991SO452652023-05-17270.001898.09
SO57736_1611009575 92025-02-2859.602025-02-162384.071SO577362025-02-23190.731481.94
SO68869_5621569214 92025-08-120.872025-07-3134.995SO688692025-08-072.8013.09
SO59191_1624460382 92025-03-2228.012025-03-101120.491SO591912025-03-1789.64713.08
SO55859_4612342222 92025-01-270.872025-01-1534.994SO558592025-01-222.8013.09
SO66695_1629459569 92025-07-1118.562025-06-29742.351SO666952025-07-0659.39461.44
SO57484_1622403475 92025-02-241.752025-02-1269.991SO574842025-02-195.6026.18

Generated 2025-11-07 10:34:37.679 UTC