[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > TITLE Internet sales with Fiscal year < SKIP 761 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO74801_3 | 2025-11-23 | 2025 | 34.99 | Hall, Jan, M |
| SO74802_1 | 2025-11-23 | 2025 | 4.99 | Rodriguez, Darren, I |
| SO74803_1 | 2025-11-23 | 2025 | 69.99 | Russell, Eduardo |
| SO74803_2 | 2025-11-23 | 2025 | 24.49 | Russell, Eduardo |
| SO74804_1 | 2025-11-23 | 2025 | 69.99 | Young, Jonathan |
| SO74804_2 | 2025-11-23 | 2025 | 8.99 | Young, Jonathan |
| SO74804_3 | 2025-11-23 | 2025 | 49.99 | Young, Jonathan |
| SO74805_1 | 2025-11-23 | 2025 | 4.99 | Tang, Carl |
| SO74805_2 | 2025-11-23 | 2025 | 2.29 | Tang, Carl |
| SO74806_1 | 2025-11-23 | 2025 | 24.99 | Kelly, Gabrielle |
| SO74806_2 | 2025-11-23 | 2025 | 4.99 | Kelly, Gabrielle |
| SO74806_3 | 2025-11-23 | 2025 | 34.99 | Kelly, Gabrielle |
| SO74807_1 | 2025-11-23 | 2025 | 4.99 | Wang, Tamara, L |
| SO74807_2 | 2025-11-23 | 2025 | 24.99 | Wang, Tamara, L |
| SO74807_3 | 2025-11-23 | 2025 | 2.29 | Wang, Tamara, L |
| SO74808_1 | 2025-11-23 | 2025 | 35.00 | James, Richard, D |
| SO74808_2 | 2025-11-23 | 2025 | 2.29 | James, Richard, D |
| SO74809_1 | 2025-11-23 | 2025 | 21.98 | James, Garrett |
| SO74809_2 | 2025-11-23 | 2025 | 7.95 | James, Garrett |
| SO74810_1 | 2025-11-23 | 2025 | 49.99 | Jimenez, Roy |
| SO74760_3 | 2025-11-22 | 2025 | 2.29 | Perry, Miguel |
| SO74760_4 | 2025-11-22 | 2025 | 7.95 | Perry, Miguel |
| SO74760_5 | 2025-11-22 | 2025 | 159.00 | Perry, Miguel |
| SO74761_1 | 2025-11-22 | 2025 | 24.99 | Brown, Noah, D |
| SO74761_2 | 2025-11-22 | 2025 | 2.29 | Brown, Noah, D |
| SO74762_1 | 2025-11-22 | 2025 | 32.60 | Kumar, Elijah |
| SO74762_2 | 2025-11-22 | 2025 | 2.29 | Kumar, Elijah |
| SO74763_1 | 2025-11-22 | 2025 | 32.60 | Anderson, Samantha |
Generated 2025-12-03 16:47:20.005 UTC