[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > SHUFFLE < SKIP 165 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name | 
|---|---|---|---|---|
| SO58129_1 | 2025-02-20 | 2024 | 2384.07 | Deng, Omar | 
| SO49688_1 | 2024-06-19 | 2023 | 2049.10 | Andersen, Nichole | 
| SO71327_3 | 2025-08-29 | 2025 | 4.99 | Perez, Hailey, M | 
| SO62360_2 | 2025-04-24 | 2024 | 8.99 | Wilson, Hunter, R | 
| SO69698_1 | 2025-08-06 | 2025 | 28.99 | Torres, Juan, M | 
| SO67908_2 | 2025-07-14 | 2025 | 34.99 | Liang, Stacey | 
| SO74906_1 | 2025-10-28 | 2025 | 28.99 | Li, Leah | 
| SO69084_1 | 2025-07-31 | 2025 | 1120.49 | Gonzales, Isabel | 
| SO62410_1 | 2025-04-25 | 2024 | 2319.99 | Navarro, Shannon, R | 
| SO52130_2 | 2024-11-09 | 2024 | 4.99 | Russell, Thomas | 
| SO72049_1 | 2025-09-06 | 2025 | 1700.99 | Guo, Rosa, M | 
| SO72488_1 | 2025-09-12 | 2025 | 1700.99 | Madan, Patricia, L | 
| SO74871_1 | 2025-10-27 | 2025 | 3.99 | Stewart, Christina, R | 
| SO58689_1 | 2025-03-02 | 2024 | 2294.99 | Goel, Alejandro, K | 
| SO47837_1 | 2024-01-20 | 2023 | 2071.42 | Ortega, Beth, A | 
| SO54979_2 | 2024-12-30 | 2024 | 21.98 | Hernandez, Isaac | 
| SO72616_2 | 2025-09-14 | 2025 | 9.99 | Robinson, Jessica | 
| SO66777_1 | 2025-06-28 | 2024 | 2294.99 | Anand, Corey, E | 
| SO74180_2 | 2025-10-05 | 2025 | 54.99 | Vazquez, Erik, A | 
| SO72034_1 | 2025-09-06 | 2025 | 28.99 | Zhou, Glenn, A | 
| SO59738_2 | 2025-03-15 | 2024 | 49.99 | Chande, Keith | 
| SO60847_1 | 2025-04-01 | 2024 | 53.99 | Gill, Billy, L | 
| SO70715_3 | 2025-08-20 | 2025 | 2.29 | Hayes, Elijah, P | 
| SO59530_1 | 2025-03-12 | 2024 | 32.60 | Martin, Audrey | 
| SO51906_1 | 2024-11-04 | 2024 | 28.99 | Yang, Sandra | 
| SO49326_1 | 2024-05-22 | 2023 | 2049.10 | Garcia, Hunter, J | 
| SO64516_3 | 2025-05-25 | 2024 | 4.99 | Williams, Lucas | 
| SO62075_2 | 2025-04-19 | 2024 | 1214.85 | Chen, Kelli | 
Generated 2025-11-04 07:41:10.041 UTC