[ROOT]  dt  FactInternetSale  WHERE DimCurrency.AlternateKey EQ 'AUD'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72709_4615582491 92025-09-241.352025-09-1253.994SO727092025-09-194.3241.57
SO73945_1614677529 92025-10-110.102025-09-293.991SO739452025-10-060.321.49
SO65070_3614219537 92025-06-120.882025-05-3135.003SO650702025-06-072.8013.09
SO58065_3612705222 92025-02-280.872025-02-1634.993SO580652025-02-232.8013.09
SO59082_4618199491 92025-03-151.352025-03-0353.994SO590822025-03-104.3241.57
SO66260_4613106480 92025-06-280.062025-06-162.294SO662602025-06-230.180.86
SO70020_1614009539 92025-08-200.622025-08-0824.991SO700202025-08-152.009.35
SO71097_3615020480 92025-09-040.062025-08-232.293SO710972025-08-300.180.86
SO72918_1626569384 92025-09-2728.012025-09-151120.491SO729182025-09-2289.64713.08
SO70758_1615823529 92025-08-300.102025-08-183.991SO707582025-08-250.321.49
SO73764_3616348217 92025-10-080.872025-09-2634.993SO737642025-10-032.8013.09
SO56801_2617318528 92025-02-090.122025-01-284.992SO568012025-02-040.401.87
SO70650_3617312489 92025-08-281.352025-08-1653.993SO706502025-08-234.3241.57
SO51448_3611080528 92024-10-290.122024-10-174.993SO514482024-10-240.401.87
SO68386_1626191390 92025-07-3028.012025-07-181120.491SO683862025-07-2589.64713.08
SO71003_2615753487 92025-09-021.372025-08-2154.992SO710032025-08-284.4020.57
SO53675_3618325480 92024-12-150.062024-12-032.293SO536752024-12-100.180.86
SO65506_2618897480 92025-06-170.062025-06-052.292SO655062025-06-120.180.86
SO60104_2619963540 92025-03-290.822025-03-1732.602SO601042025-03-242.6112.19
SO55444_1627338584 92025-01-1413.502025-01-02539.991SO554442025-01-0943.20343.65
SO73076_3613108478 92025-09-290.252025-09-179.993SO730762025-09-240.803.74
SO59635_2627356479 92025-03-220.222025-03-108.992SO596352025-03-170.723.36
SO64938_2625235214 92025-06-100.872025-05-2934.992SO649382025-06-052.8013.09
SO46825_1612574354 92023-10-3151.792023-10-192071.421SO468252023-10-26165.711117.86
SO73646_2618280528 92025-10-070.122025-09-254.992SO736462025-10-020.401.87
SO62010_3613649537 92025-04-270.882025-04-1535.003SO620102025-04-222.8013.09
SO62010_1613649363 92025-04-2757.372025-04-152294.991SO620102025-04-22183.601251.98
SO64903_2619955477 92025-06-100.122025-05-294.992SO649032025-06-050.401.87
SO66698_2612668490 92025-07-051.352025-06-2353.992SO666982025-06-304.3241.57
SO63995_2612003222 92025-05-260.872025-05-1434.992SO639952025-05-212.8013.09
SO66359_1621393372 92025-06-3061.082025-06-182443.351SO663592025-06-25195.471554.95
SO61432_1616710536 92025-04-180.752025-04-0629.991SO614322025-04-132.4011.22
SO44174_1617229311 92022-12-2289.462022-12-103578.271SO441742022-12-17286.262171.29
SO70075_4615725217 92025-08-200.872025-08-0834.994SO700752025-08-152.8013.09
SO68679_2612705214 92025-08-030.872025-07-2234.992SO686792025-07-292.8013.09
SO53140_2617307225 92024-12-080.222024-11-268.992SO531402024-12-030.726.92
SO71559_2621966217 92025-09-110.872025-08-3034.992SO715592025-09-062.8013.09
SO62520_3613119214 92025-05-050.872025-04-2334.993SO625202025-04-302.8013.09
SO46737_1612346354 92023-10-2051.792023-10-082071.421SO467372023-10-15165.711117.86
SO64243_2629087479 92025-05-300.222025-05-188.992SO642432025-05-250.723.36
SO53335_3628714477 92024-12-110.122024-11-294.993SO533352024-12-060.401.87
SO56840_3620983529 92025-02-090.102025-01-283.993SO568402025-02-040.321.49
SO60959_4613026491 92025-04-121.352025-03-3153.994SO609592025-04-074.3241.57
SO73577_4611944214 92025-10-050.872025-09-2334.994SO735772025-09-302.8013.09
SO58575_4619790491 92025-03-091.352025-02-2553.994SO585752025-03-044.3241.57
SO56787_2619096479 92025-02-080.222025-01-278.992SO567872025-02-030.723.36
SO68265_3613109541 92025-07-280.722025-07-1628.993SO682652025-07-232.3210.84
SO65731_1624178584 92025-06-2013.502025-06-08539.991SO657312025-06-1543.20343.65
SO45157_1611750344 92023-04-2985.002023-04-173399.991SO451572023-04-24272.001912.15
SO59501_3628338481 92025-03-210.222025-03-098.993SO595012025-03-160.723.36
SO56023_1623522485 92025-01-250.552025-01-1321.981SO560232025-01-201.768.22
SO65505_1620252536 92025-06-170.752025-06-0529.991SO655052025-06-122.4011.22
SO45710_1619963310 92023-07-0389.462023-06-213578.271SO457102023-06-28286.262171.29
SO60298_3612246528 92025-04-010.122025-03-204.993SO602982025-03-270.401.87
SO62384_3613646478 92025-05-030.252025-04-219.993SO623842025-04-280.803.74
SO51579_2626656477 92024-11-060.122024-10-254.992SO515792024-11-010.401.87
SO67892_1615181355 92025-07-2258.002025-07-102319.991SO678922025-07-17185.601265.62
SO64903_3619955483 92025-06-103.002025-05-29120.003SO649032025-06-059.6044.88
SO72438_4626549465 92025-09-200.612025-09-0824.494SO724382025-09-151.969.16
SO53668_2619590480292024-12-150.062024-12-032.292SO536682024-12-100.180.86
SO43956_1611030344 92022-11-2185.002022-11-093399.991SO439562022-11-16272.001912.15
SO73644_1616628536 92025-10-070.752025-09-2529.991SO736442025-10-022.4011.22

Generated 2025-11-01 06:31:32.601 UTC