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

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73762_4627590487 92025-10-081.372025-09-2654.994SO737622025-10-034.4020.57
SO59557_2622406214 92025-03-210.872025-03-0934.992SO595572025-03-162.8013.09
SO68735_3614667479 92025-08-040.222025-07-238.993SO687352025-07-300.723.36
SO44727_1618273313 92023-03-1389.462023-03-013578.271SO447272023-03-08286.262171.29
SO66063_3612037537 92025-06-250.882025-06-1335.003SO660632025-06-202.8013.09
SO70073_2625928479 92025-08-200.222025-08-088.992SO700732025-08-150.723.36
SO69848_1624377581 92025-08-1742.522025-08-051700.991SO698482025-08-12136.081082.51
SO60433_1627348606 92025-04-0313.502025-03-22539.991SO604332025-03-2943.20343.65
SO60501_2620239540 92025-04-040.822025-03-2332.602SO605012025-03-302.6112.19
SO48901_1613960352 92024-04-2751.792024-04-152071.421SO489012024-04-22165.711117.86
SO72334_4616180480 92025-09-190.062025-09-072.294SO723342025-09-140.180.86
SO63425_3617247225 92025-05-180.222025-05-068.993SO634252025-05-130.726.92
SO53016_1618259225 92024-12-060.222024-11-248.991SO530162024-12-010.726.92
SO59887_4616931487 92025-03-261.372025-03-1454.994SO598872025-03-214.4020.57
SO58815_1619565580 92025-03-1342.522025-03-011700.991SO588152025-03-08136.081082.51
SO62882_3622922482 92025-05-120.222025-04-308.993SO628822025-05-070.723.36
SO51350_2611054487 92024-10-231.372024-10-1154.992SO513502024-10-184.4020.57
SO68685_1624453538 92025-08-040.542025-07-2321.491SO686852025-07-301.728.04
SO72789_2613969480 92025-09-260.062025-09-142.292SO727892025-09-210.180.86
SO51047_1615755358 92024-10-0951.232024-09-272049.101SO510472024-10-04163.931105.81
SO67769_1620986528 92025-07-210.122025-07-094.991SO677692025-07-160.401.87
SO59818_1622573584 92025-03-2513.502025-03-13539.991SO598182025-03-2043.20343.65
SO64718_1627584604 92025-06-0613.502025-05-25539.991SO647182025-06-0143.20343.65
SO65635_5622925225 92025-06-190.222025-06-078.995SO656352025-06-140.726.92
SO67890_2626024479 92025-07-220.222025-07-108.992SO678902025-07-170.723.36
SO60762_1614012566 92025-04-0818.562025-03-27742.351SO607622025-04-0359.39461.44
SO55976_1613045222 92025-01-240.872025-01-1234.991SO559762025-01-192.8013.09
SO67418_1617278588 92025-07-1619.242025-07-04769.491SO674182025-07-1161.56419.78
SO53334_2628217479 92024-12-110.222024-11-298.992SO533342024-12-060.723.36
SO68036_3613008480292025-07-250.062025-07-132.293SO680362025-07-200.180.86
SO67004_1614279361 92025-07-1057.372025-06-282294.991SO670042025-07-05183.601251.98
SO56750_1618928378 92025-02-0761.082025-01-262443.351SO567502025-02-02195.471554.95
SO54320_2613155222 92024-12-270.872024-12-1534.992SO543202024-12-222.8013.09
SO67746_3626566490 92025-07-201.352025-07-0853.993SO677462025-07-154.3241.57
SO47951_1612700356 92024-02-1251.792024-01-312071.421SO479512024-02-07165.711117.86
SO72704_3622201529 92025-09-240.102025-09-123.993SO727042025-09-190.321.49
SO56762_3629301483 92025-02-083.002025-01-27120.003SO567622025-02-039.6044.88
SO51447_3611107217 92024-10-290.872024-10-1734.993SO514472024-10-242.8013.09
SO57598_2611749477 92025-02-200.122025-02-084.992SO575982025-02-150.401.87
SO53866_3611915478 92024-12-180.252024-12-069.993SO538662024-12-130.803.74
SO56321_1618931372 92025-01-3061.082025-01-182443.351SO563212025-01-25195.471554.95
SO66262_1612670576 92025-06-2859.602025-06-162384.071SO662622025-06-23190.731481.94
SO66827_1612677562 92025-07-0759.602025-06-252384.071SO668272025-07-02190.731481.94
SO53653_2618692479 92024-12-140.222024-12-028.992SO536532024-12-090.723.36
SO44589_1611104346 92023-02-1785.002023-02-053399.991SO445892023-02-12272.001912.15
SO61639_4620612480 92025-04-210.062025-04-092.294SO616392025-04-160.180.86
SO52841_1618296380 92024-12-0261.082024-11-202443.351SO528412024-11-27195.471554.95
SO60937_2628318222 92025-04-110.872025-03-3034.992SO609372025-04-062.8013.09
SO63439_2617284234 92025-05-181.252025-05-0649.992SO634392025-05-134.0038.49
SO72489_1616025582 92025-09-2142.522025-09-091700.991SO724892025-09-16136.081082.51
SO48619_1622934369292024-04-0361.082024-03-222443.351SO486192024-03-29195.471518.79
SO51407_3618214540 92024-10-270.822024-10-1532.603SO514072024-10-222.6112.19
SO73796_2618271222 92025-10-090.872025-09-2734.992SO737962025-10-042.8013.09
SO47815_1622033371 92024-01-2654.542024-01-142181.561SO478152024-01-21174.531320.68
SO61102_1619976538 92025-04-140.542025-04-0221.491SO611022025-04-091.728.04
SO72561_1616607361 92025-09-2257.372025-09-102294.991SO725612025-09-17183.601251.98
SO56437_1619677477 92025-02-020.122025-01-214.991SO564372025-01-280.401.87
SO73716_1624590583 92025-10-0842.522025-09-261700.991SO737162025-10-03136.081082.51
SO69871_1612582231 92025-08-181.252025-08-0649.991SO698712025-08-134.0038.49
SO55448_1612668359 92025-01-1457.372025-01-022294.991SO554482025-01-09183.601251.98
SO58575_2619790477 92025-03-090.122025-02-254.992SO585752025-03-040.401.87
SO61540_1622176485 92025-04-200.552025-04-0821.981SO615402025-04-151.768.22

Generated 2025-11-01 08:57:33.161 UTC