[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   SKIP 4000   SKIP 0  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45978_1611967350 92023-08-1084.372023-07-293374.991SO459782023-08-05270.001898.09
SO51327_1627745604 92024-10-2413.502024-10-12539.991SO513272024-10-1943.20343.65
SO51384_4611103491 92024-10-271.352024-10-1553.994SO513842024-10-224.3241.57
SO73471_2618336479 92025-10-060.222025-09-248.992SO734712025-10-010.723.36
SO44060_1625273342 92022-12-1417.482022-12-02699.101SO440602022-12-0955.93413.15
SO73387_1622927582 92025-10-0542.522025-09-231700.991SO733872025-09-30136.081082.51
SO59653_1613034535 92025-03-250.622025-03-1324.991SO596532025-03-202.009.35
SO64789_3611111530 92025-06-090.122025-05-284.993SO647892025-06-040.401.87
SO71000_1626443388 92025-09-0428.012025-08-231120.491SO710002025-08-3089.64713.08
SO67393_2629291467292025-07-170.612025-07-0524.492SO673932025-07-121.969.16
SO56332_1624908388 92025-02-0228.012025-01-211120.491SO563322025-01-2889.64713.08
SO67557_2621878529 92025-07-190.102025-07-073.992SO675572025-07-140.321.49
SO51597_1611453355 92024-11-0958.002024-10-282319.991SO515972024-11-04185.601265.62
SO68093_1621170537 92025-07-280.882025-07-1635.001SO680932025-07-232.8013.09
SO62622_2613631537 92025-05-090.882025-04-2735.002SO626222025-05-042.8013.09
SO56959_1623547384 92025-02-1428.012025-02-021120.491SO569592025-02-0989.64713.08
SO68720_3615587222 92025-08-060.872025-07-2534.993SO687202025-08-012.8013.09
SO70461_1614209486 92025-08-283.982025-08-16159.001SO704612025-08-2312.7259.47
SO55183_4616168484 92025-01-140.202025-01-027.954SO551832025-01-090.642.97
SO57245_1615640536 92025-02-160.752025-02-0429.991SO572452025-02-112.4011.22
SO52847_1624469477 92024-12-040.122024-11-224.991SO528472024-11-290.401.87
SO48944_1625010383 92024-05-0425.012024-04-221000.441SO489442024-04-2980.04605.65
SO45908_1611918347 92023-07-3185.002023-07-193399.991SO459082023-07-26272.001912.15
SO66745_4624173465 92025-07-080.612025-06-2624.494SO667452025-07-031.969.16
SO61774_3613132537 92025-04-250.882025-04-1335.003SO617742025-04-202.8013.09
SO58420_1620243529 92025-03-090.102025-02-253.991SO584202025-03-040.321.49
SO73182_3627470477 92025-10-020.122025-09-204.993SO731822025-09-270.401.87
SO62405_1612372480 92025-05-060.062025-04-242.291SO624052025-05-010.180.86
SO44979_1618469310 92023-04-0989.462023-03-283578.271SO449792023-04-04286.262171.29
SO45168_1618738312 92023-05-0389.462023-04-213578.271SO451682023-04-28286.262171.29
SO69003_1625555605 92025-08-1013.502025-07-29539.991SO690032025-08-0543.20343.65
SO55080_3628952530 92025-01-110.122024-12-304.993SO550802025-01-060.401.87
SO51972_1621176537 92024-11-170.882024-11-0535.001SO519722024-11-122.8013.09
SO55084_4611904463 92025-01-110.612024-12-3024.494SO550842025-01-061.969.16
SO70859_5615266222 92025-09-020.872025-08-2134.995SO708592025-08-282.8013.09
SO45970_1611963348 92023-08-0984.372023-07-283374.991SO459702023-08-04270.001898.09
SO61428_4620615480 92025-04-200.062025-04-082.294SO614282025-04-150.180.86
SO63439_2617284234 92025-05-201.252025-05-0849.992SO634392025-05-154.0038.49
SO65400_2618261487 92025-06-171.372025-06-0554.992SO654002025-06-124.4020.57
SO50944_1616169360 92024-10-0151.232024-09-192049.101SO509442024-09-26163.931105.81
SO71282_2621955477 92025-09-090.122025-08-284.992SO712822025-09-040.401.87
SO68476_1624603528 92025-08-030.122025-07-224.991SO684762025-07-290.401.87
SO62630_2618306471 92025-05-101.592025-04-2863.502SO626302025-05-055.0823.75
SO72725_4626918490 92025-09-261.352025-09-1453.994SO727252025-09-214.3241.57
SO51558_4623104486 92024-11-073.982024-10-26159.004SO515582024-11-0212.7259.47
SO73108_1620212479 92025-10-020.222025-09-208.991SO731082025-09-270.723.36
SO61428_3620615540 92025-04-200.822025-04-0832.603SO614282025-04-152.6112.19
SO69848_1624377581 92025-08-1942.522025-08-071700.991SO698482025-08-14136.081082.51
SO65782_3624179479 92025-06-230.222025-06-118.993SO657822025-06-180.723.36
SO70435_2613117488 92025-08-271.352025-08-1553.992SO704352025-08-224.3241.57
SO59560_2622571217 92025-03-230.872025-03-1134.992SO595602025-03-182.8013.09
SO60818_2611109561 92025-04-1159.602025-03-302384.072SO608182025-04-06190.731481.94
SO51407_3618214540 92024-10-290.822024-10-1732.603SO514072024-10-242.6112.19
SO56345_1611123528 92025-02-020.122025-01-214.991SO563452025-01-280.401.87
SO62863_1616161596 92025-05-1313.502025-05-01539.991SO628632025-05-0843.20294.58
SO58633_1612686353 92025-03-1258.002025-02-282319.991SO586332025-03-07185.601265.62
SO57359_1621389606 92025-02-1713.502025-02-05539.991SO573592025-02-1243.20343.65
SO52149_2628720214 92024-11-200.872024-11-0834.992SO521492024-11-152.8013.09
SO59708_1629063568 92025-03-2518.562025-03-13742.351SO597082025-03-2059.39461.44
SO53075_1621367528 92024-12-090.122024-11-274.991SO530752024-12-040.401.87
SO48434_1622912377 92024-03-1954.542024-03-072181.561SO484342024-03-14174.531320.68
SO53672_3614683477 92024-12-170.122024-12-054.993SO536722024-12-120.401.87

Generated 2025-11-03 19:22:09.397 UTC