[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > TITLE Internet sales with Fiscal year < SKIP 942 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO74751_3 | 2025-11-21 | 2025 | 7.95 | Richardson, Arianna, C |
| SO74752_1 | 2025-11-21 | 2025 | 21.98 | Chen, Thomas |
| SO74753_1 | 2025-11-21 | 2025 | 35.00 | Perez, Caleb |
| SO74753_2 | 2025-11-21 | 2025 | 4.99 | Perez, Caleb |
| SO74753_3 | 2025-11-21 | 2025 | 21.98 | Perez, Caleb |
| SO74753_4 | 2025-11-21 | 2025 | 34.99 | Perez, Caleb |
| SO74709_4 | 2025-11-20 | 2025 | 8.99 | Chandra, Michele, E |
| SO74710_1 | 2025-11-20 | 2025 | 29.99 | Subram, Shane, M |
| SO74710_2 | 2025-11-20 | 2025 | 4.99 | Subram, Shane, M |
| SO74710_3 | 2025-11-20 | 2025 | 2.29 | Subram, Shane, M |
| SO74711_1 | 2025-11-20 | 2025 | 4.99 | Gill, Pedro, S |
| SO74711_2 | 2025-11-20 | 2025 | 34.99 | Gill, Pedro, S |
| SO74712_1 | 2025-11-20 | 2025 | 21.49 | Rana, Adriana |
| SO74712_2 | 2025-11-20 | 2025 | 3.99 | Rana, Adriana |
| SO74690_1 | 2025-11-20 | 2025 | 3.99 | Barnes, Alexia, D |
| SO74690_2 | 2025-11-20 | 2025 | 24.99 | Barnes, Alexia, D |
| SO74690_3 | 2025-11-20 | 2025 | 2.29 | Barnes, Alexia, D |
| SO74691_1 | 2025-11-20 | 2025 | 63.50 | Raji, Jaclyn |
| SO74691_2 | 2025-11-20 | 2025 | 21.98 | Raji, Jaclyn |
| SO74692_1 | 2025-11-20 | 2025 | 35.00 | Ward, Alyssa, M |
| SO74692_2 | 2025-11-20 | 2025 | 4.99 | Ward, Alyssa, M |
| SO74693_1 | 2025-11-20 | 2025 | 8.99 | Suarez, Joanna |
| SO74693_2 | 2025-11-20 | 2025 | 69.99 | Suarez, Joanna |
| SO74694_1 | 2025-11-20 | 2025 | 49.99 | Suarez, Natasha |
| SO74695_1 | 2025-11-20 | 2025 | 2.29 | Gonzales, Ian, T |
| SO74696_1 | 2025-11-20 | 2025 | 4.99 | Subram, Marco, C |
| SO74696_2 | 2025-11-20 | 2025 | 34.99 | Subram, Marco, C |
| SO74697_1 | 2025-11-20 | 2025 | 4.99 | Rogers, Zoe |
Generated 2025-12-03 09:10:01.291 UTC