[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 3000  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61922_1619098485 92025-04-260.552025-04-1421.981SO619222025-04-211.768.22
SO45145_1618716314 92023-04-2789.462023-04-153578.271SO451452023-04-22286.262171.29
SO66512_2623438487 92025-07-031.372025-06-2154.992SO665122025-06-284.4020.57
SO57751_3629315214 92025-02-230.872025-02-1134.993SO577512025-02-182.8013.09
SO44922_1618277314 92023-03-3189.462023-03-193578.271SO449222023-03-26286.262171.29
SO68607_1612581591 92025-08-0214.122025-07-21564.991SO686072025-07-2845.20308.22
SO49726_1625057381 92024-07-0125.012024-06-191000.441SO497262024-06-2680.04605.65
SO51237_1611061357 92024-10-1658.002024-10-042319.991SO512372024-10-11185.601265.62
SO61079_2619958540 92025-04-130.822025-04-0132.602SO610792025-04-082.6112.19
SO45247_1625716334 92023-05-1417.482023-05-02699.101SO452472023-05-0955.93413.15
SO67890_2626024479 92025-07-220.222025-07-108.992SO678902025-07-170.723.36
SO66747_1611039355 92025-07-0658.002025-06-242319.991SO667472025-07-01185.601265.62
SO66745_1624173606292025-07-0613.502025-06-24539.991SO667452025-07-0143.20343.65
SO68666_4625560214 92025-08-030.872025-07-2234.994SO686662025-07-292.8013.09
SO50026_1615205356 92024-07-2651.792024-07-142071.421SO500262024-07-21165.711117.86
SO62533_1621175537 92025-05-060.882025-04-2435.001SO625332025-05-012.8013.09
SO72002_2614669539 92025-09-150.622025-09-0324.992SO720022025-09-102.009.35
SO72269_1626547606 92025-09-1813.502025-09-06539.991SO722692025-09-1343.20343.65
SO58691_2611920537 92025-03-110.882025-02-2735.002SO586912025-03-062.8013.09
SO62384_5613646491 92025-05-031.352025-04-2153.995SO623842025-04-284.3241.57
SO59496_1626670475 92025-03-211.752025-03-0969.991SO594962025-03-165.6026.18
SO63982_1624009606292025-05-2613.502025-05-14539.991SO639822025-05-2143.20343.65
SO51559_1624605388 92024-11-0528.012024-10-241120.491SO515592024-10-3189.64713.08
SO54927_1611969357292025-01-0658.002024-12-252319.991SO549272025-01-01185.601265.62
SO72185_2613643563 92025-09-1759.602025-09-052384.072SO721852025-09-12190.731481.94
SO50062_1624172373 92024-07-3054.542024-07-182181.561SO500622024-07-25174.531320.68
SO59763_1611150528 92025-03-250.122025-03-134.991SO597632025-03-200.401.87
SO73713_1626917584 92025-10-0713.502025-09-25539.991SO737132025-10-0243.20343.65
SO45396_1619594312 92023-05-2489.462023-05-123578.271SO453962023-05-19286.262171.29
SO70945_1617245536 92025-09-020.752025-08-2129.991SO709452025-08-282.4011.22
SO68740_1615237529 92025-08-050.102025-07-243.991SO687402025-07-310.321.49
SO55860_2611112485 92025-01-210.552025-01-0921.982SO558602025-01-161.768.22
SO49725_1624007370 92024-07-0161.082024-06-192443.351SO497252024-06-26195.471518.79
SO72915_4618338214 92025-09-270.872025-09-1534.994SO729152025-09-222.8013.09
SO51196_4618906222 92024-10-140.872024-10-0234.994SO511962024-10-092.8013.09
SO66770_2615039528 92025-07-070.122025-06-254.992SO667702025-07-020.401.87
SO58888_2622168477 92025-03-140.122025-03-024.992SO588882025-03-090.401.87
SO54249_2623532214 92024-12-260.872024-12-1434.992SO542492024-12-212.8013.09
SO51009_1616029354 92024-10-0551.792024-09-232071.421SO510092024-09-30165.711117.86
SO67696_1612703575 92025-07-1959.602025-07-072384.071SO676962025-07-14190.731481.94
SO63887_3618221477 92025-05-250.122025-05-134.993SO638872025-05-200.401.87
SO54723_1615264225 92025-01-030.222024-12-228.991SO547232024-12-290.726.92
SO63892_2614313487 92025-05-251.372025-05-1354.992SO638922025-05-204.4020.57
SO57357_1622175606 92025-02-1513.502025-02-03539.991SO573572025-02-1043.20343.65
SO51882_1627688530 92024-11-130.122024-11-014.991SO518822024-11-080.401.87
SO62276_2612253535 92025-05-010.622025-04-1924.992SO622762025-04-262.009.35
SO71224_2614313222 92025-09-060.872025-08-2534.992SO712242025-09-012.8013.09
SO54575_3618739539 92024-12-310.622024-12-1924.993SO545752024-12-262.009.35
SO61719_3613651225 92025-04-220.222025-04-108.993SO617192025-04-170.726.92
SO70859_4615266467 92025-08-310.612025-08-1924.494SO708592025-08-261.969.16
SO59816_2627353479 92025-03-250.222025-03-138.992SO598162025-03-200.723.36
SO64001_3617724477 92025-05-270.122025-05-154.993SO640012025-05-220.401.87
SO60847_1616700489 92025-04-101.352025-03-2953.991SO608472025-04-054.3241.57
SO70598_2611763535 92025-08-280.622025-08-1624.992SO705982025-08-232.009.35
SO69226_3621567540 92025-08-110.822025-07-3032.603SO692262025-08-062.6112.19
SO54582_1611906357 92024-12-3158.002024-12-192319.991SO545822024-12-26185.601265.62
SO68253_1621982583 92025-07-2842.522025-07-161700.991SO682532025-07-23136.081082.51
SO61101_2620631485 92025-04-140.552025-04-0221.982SO611012025-04-091.768.22
SO57843_2624921222 92025-02-250.872025-02-1334.992SO578432025-02-202.8013.09
SO70758_2615823214 92025-08-300.872025-08-1834.992SO707582025-08-252.8013.09
SO54316_2616516217 92024-12-270.872024-12-1534.992SO543162024-12-222.8013.09
SO65568_1618261225 92025-06-180.222025-06-068.991SO655682025-06-130.726.92

Generated 2025-11-02 00:46:53.988 UTC