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

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52782_2626543480292024-12-070.062024-11-252.292SO527822024-12-020.180.86
SO59587_1612679529 92025-03-280.102025-03-163.991SO595872025-03-230.321.49
SO56112_3619595477 92025-02-010.122025-01-204.993SO561122025-01-270.401.87
SO62030_1614516488 92025-05-041.352025-04-2253.991SO620302025-04-294.3241.57
SO61315_1615146539 92025-04-220.622025-04-1024.991SO613152025-04-172.009.35
SO54519_1611097361 92025-01-0557.372024-12-242294.991SO545192024-12-31183.601251.98
SO70823_3612697481292025-09-060.222025-08-258.993SO708232025-09-010.723.36
SO58192_1624361386 92025-03-0928.012025-02-251120.491SO581922025-03-0489.64713.08
SO44185_1617280310 92022-12-3089.462022-12-183578.271SO441852022-12-25286.262171.29
SO62347_3614521214 92025-05-090.872025-04-2734.993SO623472025-05-042.8013.09
SO62078_1611992355 92025-05-0458.002025-04-222319.991SO620782025-04-29185.601265.62
SO67394_2618200535 92025-07-210.622025-07-0924.992SO673942025-07-162.009.35
SO58645_3619976480 92025-03-170.062025-03-052.293SO586452025-03-120.180.86
SO56696_2612691463 92025-02-130.612025-02-0124.492SO566962025-02-081.969.16
SO53347_3618260479 92024-12-180.222024-12-068.993SO533472024-12-130.723.36
SO73345_1613623487 92025-10-091.372025-09-2754.991SO733452025-10-044.4020.57
SO64120_1617290491 92025-06-041.352025-05-2353.991SO641202025-05-304.3241.57
SO73579_1613965576 92025-10-1159.602025-09-292384.071SO735792025-10-06190.731481.94
SO66078_1612341561 92025-07-0159.602025-06-192384.071SO660782025-06-26190.731481.94
SO73184_1622943582 92025-10-0742.522025-09-251700.991SO731842025-10-02136.081082.51
SO55928_2618278536 92025-01-290.752025-01-1729.992SO559282025-01-242.4011.22
SO72067_2611071479 92025-09-220.222025-09-108.992SO720672025-09-170.723.36
SO51290_2611445478 92024-10-260.252024-10-149.992SO512902024-10-210.803.74
SO56840_1620983605 92025-02-1513.502025-02-03539.991SO568402025-02-1043.20343.65
SO62142_2613128214 92025-05-050.872025-04-2334.992SO621422025-04-302.8013.09
SO68477_1614684530 92025-08-070.122025-07-264.991SO684772025-08-020.401.87
SO71494_1611367535 92025-09-160.622025-09-0424.991SO714942025-09-112.009.35
SO68014_5627722484 92025-07-300.202025-07-187.955SO680142025-07-250.642.97
SO50072_1615036362292024-08-0651.232024-07-252049.101SO500722024-08-01163.931105.81
SO69069_3623664225 92025-08-150.222025-08-038.993SO690692025-08-100.726.92
SO48435_1622953377 92024-03-2354.542024-03-112181.561SO484352024-03-18174.531320.68
SO51176_1618239380 92024-10-1961.082024-10-072443.351SO511762024-10-14195.471554.95
SO59082_4618199491 92025-03-211.352025-03-0953.994SO590822025-03-164.3241.57
SO70375_2625713477 92025-08-300.122025-08-184.992SO703752025-08-250.401.87
SO48874_1613970360 92024-04-3051.232024-04-182049.101SO488742024-04-25163.931105.81
SO61524_3625213539 92025-04-250.622025-04-1324.993SO615242025-04-202.009.35
SO43817_1616519310 92022-11-1589.462022-11-033578.271SO438172022-11-10286.262171.29
SO63944_2611964214 92025-05-310.872025-05-1934.992SO639442025-05-262.8013.09
SO54432_1613640535 92025-01-040.622024-12-2324.991SO544322024-12-302.009.35
SO66926_3625949225 92025-07-150.222025-07-038.993SO669262025-07-100.726.92
SO53780_2628939477 92024-12-230.122024-12-114.992SO537802024-12-180.401.87
SO65732_2621218529 92025-06-260.102025-06-143.992SO657322025-06-210.321.49
SO70944_2613995535 92025-09-080.622025-08-2724.992SO709442025-09-032.009.35
SO46561_1620625312 92023-10-1389.462023-10-013578.271SO465612023-10-08286.262171.29
SO57832_1628314604 92025-03-0213.502025-02-18539.991SO578322025-02-2543.20343.65
SO51965_3618250540 92024-11-210.822024-11-0932.603SO519652024-11-162.6112.19
SO73337_2613632489 92025-10-081.352025-09-2653.992SO733372025-10-034.3241.57
SO60370_4613104214 92025-04-080.872025-03-2734.994SO603702025-04-032.8013.09
SO62010_4613649214 92025-05-030.872025-04-2134.994SO620102025-04-282.8013.09
SO69005_2621572214 92025-08-140.872025-08-0234.992SO690052025-08-092.8013.09
SO57738_3619614529 92025-02-280.102025-02-163.993SO577382025-02-230.321.49
SO72275_4618263217 92025-09-250.872025-09-1334.994SO722752025-09-202.8013.09
SO59123_2619977477 92025-03-210.122025-03-094.992SO591232025-03-160.401.87
SO69297_3625564477 92025-08-180.122025-08-064.993SO692972025-08-130.401.87
SO70379_1616682536 92025-08-310.752025-08-1929.991SO703792025-08-262.4011.22
SO72442_4618279482 92025-09-270.222025-09-158.994SO724422025-09-220.723.36
SO55386_2612345528 92025-01-200.122025-01-084.992SO553862025-01-150.401.87
SO71226_1615021225 92025-09-120.222025-08-318.991SO712262025-09-070.726.92
SO48726_1624915383 92024-04-2025.012024-04-081000.441SO487262024-04-1580.04605.65
SO65458_2621880537 92025-06-220.882025-06-1035.002SO654582025-06-172.8013.09
SO61973_2616704536 92025-05-030.752025-04-2129.992SO619732025-04-282.4011.22
SO60503_1627365584 92025-04-1013.502025-03-29539.991SO605032025-04-0543.20343.65

Generated 2025-11-07 15:54:44.638 UTC