[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > SHUFFLE < SKIP 134 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name | 
|---|---|---|---|---|
| SO63508_1 | 2025-05-10 | 2024 | 120.00 | Yang, Cameron | 
| SO60007_2 | 2025-03-19 | 2024 | 49.99 | Jones, Michael, A | 
| SO66425_1 | 2025-06-22 | 2024 | 1120.49 | Perry, Trevor, E | 
| SO58443_3 | 2025-02-26 | 2024 | 7.95 | Kumar, Jose, P | 
| SO54727_3 | 2024-12-25 | 2024 | 34.99 | Hughes, David | 
| SO55759_3 | 2025-01-11 | 2024 | 34.99 | James, Jeremiah, S | 
| SO60551_1 | 2025-03-27 | 2024 | 2294.99 | Vazquez, Paula | 
| SO59886_3 | 2025-03-17 | 2024 | 21.49 | Srini, Carolyn, S | 
| SO60451_1 | 2025-03-25 | 2024 | 2384.07 | Navarro, Melinda | 
| SO58728_2 | 2025-03-03 | 2024 | 4.99 | Patterson, Ian, R | 
| SO74399_5 | 2025-10-12 | 2025 | 49.99 | Thompson, Brianna, X | 
| SO65384_2 | 2025-06-05 | 2024 | 53.99 | Perez, Mary | 
| SO63063_1 | 2025-05-06 | 2024 | 4.99 | Zhou, Colleen | 
| SO61836_2 | 2025-04-15 | 2024 | 9.99 | Black, Ricardo, M | 
| SO64458_1 | 2025-05-25 | 2024 | 24.99 | Zhang, Dawn, A | 
| SO73094_1 | 2025-09-20 | 2025 | 539.99 | Munoz, Meghan, P | 
| SO57585_4 | 2025-02-10 | 2024 | 21.98 | Xu, Jaclyn, L | 
| SO63483_1 | 2025-05-09 | 2024 | 2319.99 | Shan, Johnny | 
| SO55507_3 | 2025-01-07 | 2024 | 34.99 | Garcia, Edgar, A | 
| SO46177_1 | 2023-08-14 | 2023 | 3578.27 | Simmons, Devin, K | 
| SO51599_2 | 2024-10-29 | 2024 | 34.99 | Rai, Tara | 
| SO53926_3 | 2024-12-11 | 2024 | 53.99 | Gonzalez, Brandy | 
| SO70655_1 | 2025-08-19 | 2025 | 1214.85 | Torres, Olivia | 
| SO69127_1 | 2025-08-01 | 2025 | 21.98 | Brooks, Jennifer, L | 
| SO67831_2 | 2025-07-12 | 2025 | 8.99 | Cox, Bryan | 
| SO67689_2 | 2025-07-10 | 2025 | 4.99 | Rubio, Philip, P | 
| SO69830_1 | 2025-08-08 | 2025 | 4.99 | Morris, Catherine | 
| SO69985_2 | 2025-08-10 | 2025 | 21.98 | Coleman, Richard | 
Generated 2025-11-04 12:59:52.132 UTC