[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > TITLE Internet sales with Fiscal year < SKIP 2843 > < TAKE 62 >
62 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO73924_2 | 2025-10-28 | 2025 | 9.99 | Powell, Jeremy |
| SO73870_2 | 2025-10-28 | 2025 | 2.29 | Liang, Eugene |
| SO73901_3 | 2025-10-28 | 2025 | 34.99 | Anand, Alejandro, R |
| SO73924_3 | 2025-10-28 | 2025 | 4.99 | Powell, Jeremy |
| SO73871_1 | 2025-10-28 | 2025 | 24.99 | Suarez, Natasha |
| SO73902_1 | 2025-10-28 | 2025 | 3.99 | Mehta, Stanley, A |
| SO73924_4 | 2025-10-28 | 2025 | 53.99 | Powell, Jeremy |
| SO73871_2 | 2025-10-28 | 2025 | 3.99 | Suarez, Natasha |
| SO73902_2 | 2025-10-28 | 2025 | 2.29 | Mehta, Stanley, A |
| SO73924_5 | 2025-10-28 | 2025 | 8.99 | Powell, Jeremy |
| SO73871_3 | 2025-10-28 | 2025 | 8.99 | Suarez, Natasha |
| SO73903_1 | 2025-10-28 | 2025 | 28.99 | Patel, Adriana, L |
| SO73925_1 | 2025-10-28 | 2025 | 2384.07 | Foster, Kaitlyn, M |
| SO73872_1 | 2025-10-28 | 2025 | 49.99 | Travers, Danny |
| SO73903_2 | 2025-10-28 | 2025 | 4.99 | Patel, Adriana, L |
| SO73926_1 | 2025-10-28 | 2025 | 539.99 | Mitchell, Elijah, A |
| SO73873_1 | 2025-10-28 | 2025 | 28.99 | Rubio, Deanna, T |
| SO73903_3 | 2025-10-28 | 2025 | 34.99 | Patel, Adriana, L |
| SO73927_1 | 2025-10-28 | 2025 | 539.99 | Andersen, Terrence, E |
| SO73873_2 | 2025-10-28 | 2025 | 4.99 | Rubio, Deanna, T |
| SO73904_1 | 2025-10-28 | 2025 | 4.99 | Zhang, Trisha |
| SO73927_2 | 2025-10-28 | 2025 | 34.99 | Andersen, Terrence, E |
| SO73874_1 | 2025-10-28 | 2025 | 2319.99 | Wilson, Jacob, H |
| SO73904_2 | 2025-10-28 | 2025 | 34.99 | Zhang, Trisha |
| SO73928_1 | 2025-10-28 | 2025 | 539.99 | Rogers, Evan |
| SO73874_2 | 2025-10-28 | 2025 | 34.99 | Wilson, Jacob, H |
| SO73905_1 | 2025-10-28 | 2025 | 35.00 | Miller, Tyler, E |
| SO73928_2 | 2025-10-28 | 2025 | 8.99 | Rogers, Evan |
| SO73875_1 | 2025-10-28 | 2025 | 2294.99 | Pal, Jon, H |
| SO73906_1 | 2025-10-28 | 2025 | 35.00 | Kumar, Elijah |
| SO73929_1 | 2025-10-28 | 2025 | 539.99 | Collins, Charles, B |
| SO73875_2 | 2025-10-28 | 2025 | 4.99 | Pal, Jon, H |
| SO73906_2 | 2025-10-28 | 2025 | 21.98 | Kumar, Elijah |
| SO73929_2 | 2025-10-28 | 2025 | 8.99 | Collins, Charles, B |
| SO73875_3 | 2025-10-28 | 2025 | 35.00 | Pal, Jon, H |
| SO73906_3 | 2025-10-28 | 2025 | 9.99 | Kumar, Elijah |
| SO73929_3 | 2025-10-28 | 2025 | 4.99 | Collins, Charles, B |
| SO73875_4 | 2025-10-28 | 2025 | 21.98 | Pal, Jon, H |
| SO73906_4 | 2025-10-28 | 2025 | 4.99 | Kumar, Elijah |
| SO73929_4 | 2025-10-28 | 2025 | 49.99 | Collins, Charles, B |
| SO73875_5 | 2025-10-28 | 2025 | 49.99 | Pal, Jon, H |
| SO73906_5 | 2025-10-28 | 2025 | 34.99 | Kumar, Elijah |
| SO73929_5 | 2025-10-28 | 2025 | 24.49 | Collins, Charles, B |
| SO73876_1 | 2025-10-28 | 2025 | 539.99 | Gutierrez, Danny, L |
| SO73907_1 | 2025-10-28 | 2025 | 21.98 | Reed, Isabella |
| SO73930_1 | 2025-10-28 | 2025 | 539.99 | Cox, Makayla |
| SO73876_2 | 2025-10-28 | 2025 | 9.99 | Gutierrez, Danny, L |
| SO73907_2 | 2025-10-28 | 2025 | 7.95 | Reed, Isabella |
| SO73930_2 | 2025-10-28 | 2025 | 21.49 | Cox, Makayla |
| SO73930_3 | 2025-10-28 | 2025 | 2.29 | Cox, Makayla |
| SO73931_1 | 2025-10-28 | 2025 | 1120.49 | Sanchez, Makayla, L |
| SO73932_1 | 2025-10-28 | 2025 | 1700.99 | Morgan, Mariah |
| SO73932_2 | 2025-10-28 | 2025 | 24.99 | Morgan, Mariah |
| SO73932_3 | 2025-10-28 | 2025 | 3.99 | Morgan, Mariah |
| SO73932_4 | 2025-10-28 | 2025 | 34.99 | Morgan, Mariah |
| SO73933_1 | 2025-10-28 | 2025 | 1700.99 | Alvarez, Wendy, V |
| SO73933_2 | 2025-10-28 | 2025 | 8.99 | Alvarez, Wendy, V |
| SO73934_1 | 2025-10-28 | 2025 | 1700.99 | Chandra, Shane, M |
| SO73934_2 | 2025-10-28 | 2025 | 24.99 | Chandra, Shane, M |
| SO73935_1 | 2025-10-28 | 2025 | 1700.99 | Bryant, Ian |
| SO73935_2 | 2025-10-28 | 2025 | 49.99 | Bryant, Ian |
| SO73935_3 | 2025-10-28 | 2025 | 24.49 | Bryant, Ian |
Generated 2025-12-01 08:41:40.819 UTC