[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > SHUFFLE < SKIP 204 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO66878_2 | 2025-07-01 | 2025 | 21.49 | Murphy, Gabrielle |
| SO72106_4 | 2025-09-09 | 2025 | 34.99 | Chandra, Tina, S |
| SO66328_2 | 2025-06-23 | 2024 | 7.95 | Howard, Grace, J |
| SO64728_2 | 2025-05-30 | 2024 | 34.99 | Chander, Omar, W |
| SO72911_1 | 2025-09-20 | 2025 | 1214.85 | Liang, Crystal, J |
| SO59719_1 | 2025-03-17 | 2024 | 29.99 | Nelson, Sean |
| SO61017_4 | 2025-04-05 | 2024 | 24.49 | Cooper, Gabrielle, S |
| SO63016_3 | 2025-05-07 | 2024 | 54.99 | Sara, Virginia, C |
| SO72185_2 | 2025-09-10 | 2025 | 2384.07 | Sai, Ronald, B |
| SO69658_3 | 2025-08-07 | 2025 | 53.99 | Campbell, Jason, J |
| SO65017_3 | 2025-06-04 | 2024 | 24.49 | Henderson, Hailey, C |
| SO51554_3 | 2024-10-29 | 2024 | 4.99 | Howard, Taylor |
| SO62104_3 | 2025-04-22 | 2024 | 54.99 | Stewart, Kaylee |
| SO55062_2 | 2025-01-02 | 2024 | 2.29 | Liang, Alisha, L |
| SO68153_1 | 2025-07-20 | 2025 | 24.99 | Lu, Glenn |
| SO56042_2 | 2025-01-18 | 2024 | 9.99 | Morgan, Timothy |
| SO51256_1 | 2024-10-10 | 2024 | 2294.99 | Wang, Shannon |
| SO69768_2 | 2025-08-09 | 2025 | 21.98 | Sanchez, Ian, F |
| SO70677_2 | 2025-08-22 | 2025 | 2.29 | Zhao, Crystal |
| SO66092_3 | 2025-06-19 | 2024 | 34.99 | Andersen, Alicia, S |
| SO65049_2 | 2025-06-05 | 2024 | 2.29 | Richardson, Zoe |
| SO62511_1 | 2025-04-28 | 2024 | 2319.99 | Brooks, Caitlin |
| SO64150_3 | 2025-05-22 | 2024 | 34.99 | Kawai, Masato |
| SO66076_1 | 2025-06-18 | 2024 | 2384.07 | Lopez, Marco |
| SO66462_2 | 2025-06-25 | 2024 | 8.99 | Long, Jessica, R |
| SO51513_1 | 2024-10-27 | 2024 | 1700.99 | She, Julie, G |
| SO61703_1 | 2025-04-15 | 2024 | 35.00 | Hernandez, Evan, G |
| SO57744_1 | 2025-02-15 | 2024 | 539.99 | Suri, Levi, J |
Generated 2025-11-06 13:21:48.569 UTC