[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > TITLE Internet sales with Fiscal year < SKIP 2675 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO73995_2 | 2025-10-31 | 2025 | 69.99 | Yang, Jonathan |
| SO74017_1 | 2025-10-31 | 2025 | 1700.99 | Thompson, Eduardo |
| SO73995_3 | 2025-10-31 | 2025 | 8.99 | Yang, Jonathan |
| SO74018_1 | 2025-10-31 | 2025 | 1700.99 | Sai, Ruben, A |
| SO73996_1 | 2025-10-31 | 2025 | 2319.99 | Brooks, Juan |
| SO74018_2 | 2025-10-31 | 2025 | 24.99 | Sai, Ruben, A |
| SO73996_2 | 2025-10-31 | 2025 | 21.98 | Brooks, Juan |
| SO74018_3 | 2025-10-31 | 2025 | 3.99 | Sai, Ruben, A |
| SO73996_3 | 2025-10-31 | 2025 | 54.99 | Brooks, Juan |
| SO74018_4 | 2025-10-31 | 2025 | 34.99 | Sai, Ruben, A |
| SO73996_4 | 2025-10-31 | 2025 | 7.95 | Brooks, Juan |
| SO74019_1 | 2025-10-31 | 2025 | 1120.49 | Gomez, Craig, D |
| SO73997_1 | 2025-10-31 | 2025 | 2319.99 | Stewart, Taylor |
| SO74019_2 | 2025-10-31 | 2025 | 34.99 | Gomez, Craig, D |
| SO73997_2 | 2025-10-31 | 2025 | 35.00 | Stewart, Taylor |
| SO74020_1 | 2025-10-31 | 2025 | 1120.49 | Cai, Christy, C |
| SO73997_3 | 2025-10-31 | 2025 | 21.98 | Stewart, Taylor |
| SO74020_2 | 2025-10-31 | 2025 | 4.99 | Cai, Christy, C |
| SO73997_4 | 2025-10-31 | 2025 | 24.49 | Stewart, Taylor |
| SO74020_3 | 2025-10-31 | 2025 | 8.99 | Cai, Christy, C |
| SO73997_5 | 2025-10-31 | 2025 | 34.99 | Stewart, Taylor |
| SO74021_1 | 2025-10-31 | 2025 | 1120.49 | Xu, Ramon, D |
| SO73998_1 | 2025-10-31 | 2025 | 2319.99 | Ramirez, Jennifer, E |
| SO74021_2 | 2025-10-31 | 2025 | 53.99 | Xu, Ramon, D |
| SO73998_2 | 2025-10-31 | 2025 | 35.00 | Ramirez, Jennifer, E |
| SO74022_1 | 2025-10-31 | 2025 | 1120.49 | Wright, Elijah, I |
| SO73998_3 | 2025-10-31 | 2025 | 63.50 | Ramirez, Jennifer, E |
| SO74022_2 | 2025-10-31 | 2025 | 34.99 | Wright, Elijah, I |
Generated 2025-12-03 07:33:11.395 UTC