[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 2000   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72493_2614012537 92025-09-230.882025-09-1135.002SO724932025-09-182.8013.09
SO63116_3611754467292025-05-170.612025-05-0524.493SO631162025-05-121.969.16
SO62759_1611458484 92025-05-120.202025-04-307.951SO627592025-05-070.642.97
SO67826_3627719463 92025-07-230.612025-07-1124.493SO678262025-07-181.969.16
SO70999_1622910582 92025-09-0442.522025-08-231700.991SO709992025-08-30136.081082.51
SO60836_2611449564 92025-04-1159.602025-03-302384.072SO608362025-04-06190.731481.94
SO73238_1626652382 92025-10-0328.012025-09-211120.491SO732382025-09-2889.64713.08
SO53405_2618256529 92024-12-150.102024-12-033.992SO534052024-12-100.321.49
SO66206_2614230530 92025-06-290.122025-06-174.992SO662062025-06-240.401.87
SO59485_1611356587 92025-03-2219.242025-03-10769.491SO594852025-03-1761.56419.78
SO72329_2622933217 92025-09-210.872025-09-0934.992SO723292025-09-162.8013.09
SO53912_2618724540 92024-12-210.822024-12-0932.602SO539122024-12-162.6112.19
SO53773_1623523388 92024-12-1928.012024-12-071120.491SO537732024-12-1489.64713.08
SO52619_2615031480292024-11-300.062024-11-182.292SO526192024-11-250.180.86
SO54192_1616605539 92024-12-270.622024-12-1524.991SO541922024-12-222.009.35
SO68736_1612684575 92025-08-0659.602025-07-252384.071SO687362025-08-01190.731481.94
SO72333_2616176214 92025-09-210.872025-09-0934.992SO723332025-09-162.8013.09
SO56073_3616023487 92025-01-281.372025-01-1654.993SO560732025-01-234.4020.57
SO73418_1624240530 92025-10-060.122025-09-244.991SO734182025-10-010.401.87
SO73395_1616349357292025-10-0558.002025-09-232319.991SO733952025-09-30185.601265.62
SO68663_1626140388 92025-08-0528.012025-07-241120.491SO686632025-07-3189.64713.08
SO56944_3614130539 92025-02-130.622025-02-0124.993SO569442025-02-082.009.35
SO68787_1626563382 92025-08-0728.012025-07-261120.491SO687872025-08-0289.64713.08
SO66698_1612668564 92025-07-0759.602025-06-252384.071SO666982025-07-02190.731481.94
SO65626_1612354564 92025-06-2059.602025-06-082384.071SO656262025-06-15190.731481.94
SO68740_2615237539 92025-08-070.622025-07-2624.992SO687402025-08-022.009.35
SO58406_4619609214 92025-03-080.872025-02-2434.994SO584062025-03-032.8013.09
SO51581_4611007485 92024-11-080.552024-10-2721.984SO515812024-11-031.768.22
SO62145_1613637361 92025-05-0157.372025-04-192294.991SO621452025-04-26183.601251.98
SO56324_1612673353292025-02-0158.002025-01-202319.991SO563242025-01-27185.601265.62
SO70433_2626423217 92025-08-270.872025-08-1534.992SO704332025-08-222.8013.09
SO60881_1620214580 92025-04-1242.522025-03-311700.991SO608812025-04-07136.081082.51
SO63437_2623428217 92025-05-200.872025-05-0834.992SO634372025-05-152.8013.09
SO51321_2618246479 92024-10-240.222024-10-128.992SO513212024-10-190.723.36
SO51636_1618238380 92024-11-1261.082024-10-312443.351SO516362024-11-07195.471554.95
SO46153_1625928324 92023-08-2117.482023-08-09699.101SO461532023-08-1655.93413.15
SO64182_1618253225 92025-06-010.222025-05-208.991SO641822025-05-270.726.92
SO61539_2620282528 92025-04-220.122025-04-104.992SO615392025-04-170.401.87
SO53332_1628114605 92024-12-1313.502024-12-01539.991SO533322024-12-0843.20343.65
SO47899_1612996358 92024-02-0751.232024-01-262049.101SO478992024-02-02163.931105.81
SO64594_2623544529 92025-06-060.102025-05-253.992SO645942025-06-010.321.49
SO58595_1619630479 92025-03-120.222025-02-288.991SO585952025-03-070.723.36
SO51581_2611007528 92024-11-080.122024-10-274.992SO515812024-11-030.401.87
SO60431_2625119539 92025-04-050.622025-03-2424.992SO604312025-03-312.009.35
SO45157_1611750344 92023-05-0185.002023-04-193399.991SO451572023-04-26272.001912.15
SO51234_2628204214 92024-10-180.872024-10-0634.992SO512342024-10-132.8013.09
SO55796_1616707588 92025-01-2219.242025-01-10769.491SO557962025-01-1761.56419.78
SO53984_2628304485 92024-12-230.552024-12-1121.982SO539842024-12-181.768.22
SO68477_1614684530 92025-08-030.122025-07-224.991SO684772025-07-290.401.87
SO65439_1624241606292025-06-1713.502025-06-05539.991SO654392025-06-1243.20343.65
SO55140_3611999530 92025-01-130.122025-01-014.993SO551402025-01-080.401.87
SO54976_1624888386 92025-01-1028.012024-12-291120.491SO549762025-01-0589.64713.08
SO73161_2622200214 92025-10-020.872025-09-2034.992SO731612025-09-272.8013.09
SO54716_2624904529 92025-01-050.102024-12-243.992SO547162024-12-310.321.49
SO65941_2621226540 92025-06-250.822025-06-1332.602SO659412025-06-202.6112.19
SO62881_2621890537 92025-05-140.882025-05-0235.002SO628812025-05-092.8013.09
SO46681_1612349362292023-10-1651.232023-10-042049.101SO466812023-10-11163.931105.81
SO70359_1612589596 92025-08-2613.502025-08-14539.991SO703592025-08-2143.20294.58
SO62458_1612251598 92025-05-0613.502025-04-24539.991SO624582025-05-0143.20294.58
SO46495_1620989311 92023-10-0289.462023-09-203578.271SO464952023-09-27286.262171.29
SO71130_4626375489 92025-09-061.352025-08-2553.994SO711302025-09-014.3241.57
SO60639_1613136535 92025-04-090.622025-03-2824.991SO606392025-04-042.009.35

Generated 2025-11-04 03:46:10.773 UTC