[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > TITLE Internet sales with Fiscal year < SKIP 970 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO74690_3 | 2025-11-20 | 2025 | 2.29 | Barnes, Alexia, D |
| SO74716_2 | 2025-11-20 | 2025 | 34.99 | Nath, Karl, G |
| SO74691_1 | 2025-11-20 | 2025 | 63.50 | Raji, Jaclyn |
| SO74717_1 | 2025-11-20 | 2025 | 34.99 | Chande, Jaime |
| SO74691_2 | 2025-11-20 | 2025 | 21.98 | Raji, Jaclyn |
| SO74717_2 | 2025-11-20 | 2025 | 8.99 | Chande, Jaime |
| SO74692_1 | 2025-11-20 | 2025 | 35.00 | Ward, Alyssa, M |
| SO74718_1 | 2025-11-20 | 2025 | 21.98 | Gill, Marc |
| SO74692_2 | 2025-11-20 | 2025 | 4.99 | Ward, Alyssa, M |
| SO74718_2 | 2025-11-20 | 2025 | 34.99 | Gill, Marc |
| 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 |
| SO74697_2 | 2025-11-20 | 2025 | 34.99 | Rogers, Zoe |
| SO74698_1 | 2025-11-20 | 2025 | 3.99 | Davis, Daniel |
| SO74698_2 | 2025-11-20 | 2025 | 32.60 | Davis, Daniel |
| SO74699_1 | 2025-11-20 | 2025 | 3.99 | Roberts, Mason, D |
| SO74699_2 | 2025-11-20 | 2025 | 32.60 | Roberts, Mason, D |
| SO74699_3 | 2025-11-20 | 2025 | 2.29 | Roberts, Mason, D |
| SO74700_1 | 2025-11-20 | 2025 | 4.99 | Gray, Mackenzie, L |
| SO74700_2 | 2025-11-20 | 2025 | 29.99 | Gray, Mackenzie, L |
| SO74700_3 | 2025-11-20 | 2025 | 2.29 | Gray, Mackenzie, L |
| SO74700_4 | 2025-11-20 | 2025 | 7.95 | Gray, Mackenzie, L |
| SO74700_5 | 2025-11-20 | 2025 | 120.00 | Gray, Mackenzie, L |
Generated 2025-12-03 15:54:52.167 UTC