[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > TITLE Internet sales with Fiscal year < SKIP 2841 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO73935_1 | 2025-10-29 | 2025 | 1700.99 | Bryant, Ian |
| SO73911_2 | 2025-10-29 | 2025 | 21.98 | Perry, Victoria, M |
| SO73935_2 | 2025-10-29 | 2025 | 49.99 | Bryant, Ian |
| SO73911_3 | 2025-10-29 | 2025 | 34.99 | Perry, Victoria, M |
| SO73935_3 | 2025-10-29 | 2025 | 24.49 | Bryant, Ian |
| SO73911_4 | 2025-10-29 | 2025 | 24.49 | Perry, Victoria, M |
| SO73936_1 | 2025-10-29 | 2025 | 539.99 | Zhao, Brittney, M |
| SO73912_1 | 2025-10-29 | 2025 | 769.49 | Wood, Cassidy |
| SO73936_2 | 2025-10-29 | 2025 | 34.99 | Zhao, Brittney, M |
| SO73912_2 | 2025-10-29 | 2025 | 34.99 | Wood, Cassidy |
| SO73937_1 | 2025-10-29 | 2025 | 539.99 | Ray, Preston |
| SO73913_1 | 2025-10-29 | 2025 | 539.99 | Miller, Joseph, A |
| SO73937_2 | 2025-10-29 | 2025 | 8.99 | Ray, Preston |
| SO73913_2 | 2025-10-29 | 2025 | 21.98 | Miller, Joseph, A |
| SO73938_1 | 2025-10-29 | 2025 | 2384.07 | Subram, Abby |
| SO73913_3 | 2025-10-29 | 2025 | 7.95 | Miller, Joseph, A |
| SO73938_2 | 2025-10-29 | 2025 | 8.99 | Subram, Abby |
| SO73914_1 | 2025-10-29 | 2025 | 2319.99 | Gonzales, Luke |
| SO73938_3 | 2025-10-29 | 2025 | 4.99 | Subram, Abby |
| SO73914_2 | 2025-10-29 | 2025 | 35.00 | Gonzales, Luke |
| SO73938_4 | 2025-10-29 | 2025 | 34.99 | Subram, Abby |
| SO73914_3 | 2025-10-29 | 2025 | 4.99 | Gonzales, Luke |
| SO73939_1 | 2025-10-29 | 2025 | 742.35 | Rai, Raul, R |
| SO73914_4 | 2025-10-29 | 2025 | 2.29 | Gonzales, Luke |
| SO73939_2 | 2025-10-29 | 2025 | 28.99 | Rai, Raul, R |
| SO73915_1 | 2025-10-29 | 2025 | 742.35 | Jai, April |
| SO73915_2 | 2025-10-29 | 2025 | 8.99 | Jai, April |
| SO73916_1 | 2025-10-29 | 2025 | 742.35 | Malhotra, Sergio, A |
Generated 2025-12-02 19:29:15.469 UTC