[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > SHUFFLE < SKIP 148 > < TAKE 24 >
24 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO72102_4 | 2025-09-07 | 2025 | 7.95 | Lin, Clayton, M |
| SO58568_1 | 2025-02-28 | 2024 | 539.99 | Bailey, Riley |
| SO71290_3 | 2025-08-29 | 2025 | 8.99 | Alonso, Jimmy, T |
| SO54220_2 | 2024-12-16 | 2024 | 53.99 | Brooks, Nathaniel, V |
| SO54424_3 | 2024-12-19 | 2024 | 49.99 | Powell, Madison, S |
| SO64947_1 | 2025-06-01 | 2024 | 2384.07 | Ramos, Audrey |
| SO58381_3 | 2025-02-25 | 2024 | 63.50 | Hayes, Jackson |
| SO54763_1 | 2024-12-25 | 2024 | 539.99 | Campbell, Jeremy |
| SO62295_4 | 2025-04-23 | 2024 | 34.99 | Patel, Donald, M |
| SO48583_1 | 2024-03-22 | 2023 | 2181.56 | Yuan, Kathryn, L |
| SO47165_1 | 2023-11-17 | 2023 | 2443.35 | Jimenez, Melinda, T |
| SO68417_1 | 2025-07-22 | 2025 | 21.49 | Ramirez, Lauren, L |
| SO72491_1 | 2025-09-12 | 2025 | 1120.49 | Lu, Darryl |
| SO52509_5 | 2024-11-16 | 2024 | 63.50 | Hall, Jose, J |
| SO70850_4 | 2025-08-22 | 2025 | 4.99 | Torres, Eduardo |
| SO50443_1 | 2024-08-14 | 2024 | 2049.10 | Becker, Katrina |
| SO43976_1 | 2022-11-16 | 2022 | 3578.27 | Turner, Gabrielle, A |
| SO72125_2 | 2025-09-07 | 2025 | 4.99 | Howard, Haley |
| SO69049_1 | 2025-07-31 | 2025 | 24.99 | Shen, Bethany, C |
| SO47069_1 | 2023-11-05 | 2023 | 1000.44 | Rodriguez, Chloe, C |
| SO55854_1 | 2025-01-12 | 2024 | 21.98 | Wilson, Lauren, A |
| SO58094_1 | 2025-02-20 | 2024 | 4.99 | Jai, Jose |
| SO68974_1 | 2025-07-30 | 2025 | 4.99 | Davis, James |
| SO52722_3 | 2024-11-20 | 2024 | 49.99 | Price, Arianna, W |
Generated 2025-11-04 13:18:48.272 UTC