[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > SHUFFLE < SKIP 210 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO57621_1 | 2025-02-13 | 2024 | 4.99 | Hernandez, Adam, W |
| SO73362_1 | 2025-09-26 | 2025 | 21.98 | Anand, Mitchell, B |
| SO56094_1 | 2025-01-19 | 2024 | 3.99 | Patel, Barry, J |
| SO65982_1 | 2025-06-17 | 2024 | 21.98 | Bell, Juan, L |
| SO64909_2 | 2025-06-03 | 2024 | 24.99 | Bell, Jared |
| SO47906_1 | 2024-01-30 | 2023 | 782.99 | Taylor, Zachary, M |
| SO55054_1 | 2025-01-02 | 2024 | 9.99 | Parker, Sydney |
| SO54322_1 | 2024-12-20 | 2024 | 29.99 | Guo, Clarence |
| SO54588_1 | 2024-12-25 | 2024 | 1120.49 | She, Kelli, J |
| SO58288_1 | 2025-02-26 | 2024 | 2294.99 | Price, Brittany |
| SO58436_2 | 2025-02-28 | 2024 | 9.99 | Foster, Logan, F |
| SO71612_4 | 2025-09-04 | 2025 | 2.29 | Ross, Samantha, R |
| SO65542_2 | 2025-06-10 | 2024 | 742.35 | Ortega, Krista |
| SO67400_1 | 2025-07-08 | 2025 | 1120.49 | Rodriguez, Sarah, K |
| SO64167_1 | 2025-05-22 | 2024 | 539.99 | Rivera, Juan, L |
| SO56251_2 | 2025-01-22 | 2024 | 4.99 | Hughes, Adam |
| SO64401_1 | 2025-05-26 | 2024 | 4.99 | Jones, Miguel, R |
| SO73973_1 | 2025-10-04 | 2025 | 4.99 | Perez, Jordan, S |
| SO63994_3 | 2025-05-19 | 2024 | 4.99 | Lal, Cristina, M |
| SO68129_2 | 2025-07-19 | 2025 | 21.98 | Gray, Marcus, T |
| SO46736_1 | 2023-10-13 | 2023 | 2049.10 | Kumar, Katie, P |
| SO56962_1 | 2025-02-05 | 2024 | 24.99 | Gutierrez, Erika |
| SO66666_3 | 2025-06-28 | 2024 | 7.95 | Lee, Kayla, M |
| SO73235_2 | 2025-09-24 | 2025 | 34.99 | Nath, Raul |
| SO61897_3 | 2025-04-18 | 2024 | 21.98 | Sanders, Sean |
| SO54487_3 | 2024-12-23 | 2024 | 2.29 | Lal, Eric |
| SO65598_1 | 2025-06-11 | 2024 | 35.00 | Munoz, Eddie |
| SO64941_2 | 2025-06-03 | 2024 | 21.49 | Flores, Kyle |
Generated 2025-11-06 07:56:01.231 UTC