[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > TITLE Internet sales with Fiscal year < SKIP 2457 > < TAKE 31 >
31 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO74078_3 | 2025-11-01 | 2025 | 8.99 | Jenkins, Emily |
| SO74079_1 | 2025-11-01 | 2025 | 2384.07 | Srini, Marco, A |
| SO74079_2 | 2025-11-01 | 2025 | 4.99 | Srini, Marco, A |
| SO74079_3 | 2025-11-01 | 2025 | 8.99 | Srini, Marco, A |
| SO74079_4 | 2025-11-01 | 2025 | 53.99 | Srini, Marco, A |
| SO74079_5 | 2025-11-01 | 2025 | 8.99 | Srini, Marco, A |
| SO74080_1 | 2025-11-01 | 2025 | 1214.85 | Peterson, Gabrielle, D |
| SO74080_2 | 2025-11-01 | 2025 | 28.99 | Peterson, Gabrielle, D |
| SO74080_3 | 2025-11-01 | 2025 | 4.99 | Peterson, Gabrielle, D |
| SO74080_4 | 2025-11-01 | 2025 | 2.29 | Peterson, Gabrielle, D |
| SO74081_1 | 2025-11-01 | 2025 | 2384.07 | Hall, Isabella, W |
| SO74081_2 | 2025-11-01 | 2025 | 53.99 | Hall, Isabella, W |
| SO74082_1 | 2025-11-01 | 2025 | 1120.49 | Gonzalez, Jose, D |
| SO74082_2 | 2025-11-01 | 2025 | 24.49 | Gonzalez, Jose, D |
| SO74082_3 | 2025-11-01 | 2025 | 34.99 | Gonzalez, Jose, D |
| SO74083_1 | 2025-11-01 | 2025 | 1120.49 | Murphy, Alex |
| SO74083_2 | 2025-11-01 | 2025 | 34.99 | Murphy, Alex |
| SO74084_1 | 2025-11-01 | 2025 | 1700.99 | Rogers, Ian, D |
| SO74084_2 | 2025-11-01 | 2025 | 3.99 | Rogers, Ian, D |
| SO74084_3 | 2025-11-01 | 2025 | 24.99 | Rogers, Ian, D |
| SO74084_4 | 2025-11-01 | 2025 | 34.99 | Rogers, Ian, D |
| SO74085_1 | 2025-11-01 | 2025 | 1700.99 | Hughes, Victoria |
| SO74085_2 | 2025-11-01 | 2025 | 24.99 | Hughes, Victoria |
| SO74085_3 | 2025-11-01 | 2025 | 3.99 | Hughes, Victoria |
| SO74085_4 | 2025-11-01 | 2025 | 34.99 | Hughes, Victoria |
| SO74086_1 | 2025-11-01 | 2025 | 1700.99 | Ferrier, Jerry, M |
| SO74086_2 | 2025-11-01 | 2025 | 24.99 | Ferrier, Jerry, M |
| SO74086_3 | 2025-11-01 | 2025 | 3.99 | Ferrier, Jerry, M |
| SO74086_4 | 2025-11-01 | 2025 | 159.00 | Ferrier, Jerry, M |
| SO74087_1 | 2025-11-01 | 2025 | 1700.99 | Vance, Adriana |
| SO74087_2 | 2025-11-01 | 2025 | 34.99 | Vance, Adriana |
Generated 2025-12-04 02:57:58.596 UTC