[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > TITLE Internet sales with Fiscal year SKIP 3000 < SKIP 458 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO73689_2 | 2025-10-27 | 2025 | 8.99 | Taylor, Charles |
| SO73689_3 | 2025-10-27 | 2025 | 4.99 | Taylor, Charles |
| SO73689_4 | 2025-10-27 | 2025 | 53.99 | Taylor, Charles |
| SO73690_1 | 2025-10-27 | 2025 | 1700.99 | Zhou, Gilbert |
| SO73690_2 | 2025-10-27 | 2025 | 53.99 | Zhou, Gilbert |
| SO73690_3 | 2025-10-27 | 2025 | 8.99 | Zhou, Gilbert |
| SO73691_1 | 2025-10-27 | 2025 | 1120.49 | Madan, Brandy, A |
| SO73691_2 | 2025-10-27 | 2025 | 8.99 | Madan, Brandy, A |
| SO73691_3 | 2025-10-27 | 2025 | 53.99 | Madan, Brandy, A |
| SO73692_1 | 2025-10-27 | 2025 | 2319.99 | Ward, Haley, J |
| SO73692_2 | 2025-10-27 | 2025 | 2.29 | Ward, Haley, J |
| SO73693_1 | 2025-10-27 | 2025 | 2294.99 | Sharma, Raul, E |
| SO73693_2 | 2025-10-27 | 2025 | 35.00 | Sharma, Raul, E |
| SO73693_3 | 2025-10-27 | 2025 | 2.29 | Sharma, Raul, E |
| SO73693_4 | 2025-10-27 | 2025 | 7.95 | Sharma, Raul, E |
| SO73694_1 | 2025-10-27 | 2025 | 2294.99 | Sai, Lydia, L |
| SO73694_2 | 2025-10-27 | 2025 | 9.99 | Sai, Lydia, L |
| SO73694_3 | 2025-10-27 | 2025 | 8.99 | Sai, Lydia, L |
| SO73694_4 | 2025-10-27 | 2025 | 4.99 | Sai, Lydia, L |
| SO73695_1 | 2025-10-27 | 2025 | 2384.07 | Mitchell, Samuel, C |
| SO73695_2 | 2025-10-27 | 2025 | 28.99 | Mitchell, Samuel, C |
| SO73695_3 | 2025-10-27 | 2025 | 4.99 | Mitchell, Samuel, C |
| SO73695_4 | 2025-10-27 | 2025 | 2.29 | Mitchell, Samuel, C |
| SO73695_5 | 2025-10-27 | 2025 | 120.00 | Mitchell, Samuel, C |
| SO73696_1 | 2025-10-27 | 2025 | 2384.07 | Mitchell, Madeline |
| SO73697_1 | 2025-10-27 | 2025 | 2384.07 | Arun, Harold |
| SO73697_2 | 2025-10-27 | 2025 | 8.99 | Arun, Harold |
| SO73697_3 | 2025-10-27 | 2025 | 4.99 | Arun, Harold |
Generated 2025-12-03 07:46:49.117 UTC