[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name | 
|---|---|---|---|---|
| SO58337_1 | 2025-02-24 | 2024 | 769.49 | She, Willie | 
| SO44887_1 | 2023-03-18 | 2022 | 3578.27 | Jackson, Blake | 
| SO57651_1 | 2025-02-12 | 2024 | 69.99 | Hall, Evan | 
| SO61520_1 | 2025-04-10 | 2024 | 2319.99 | Edwards, Jose, W | 
| SO52267_4 | 2024-11-11 | 2024 | 8.99 | Bryant, Austin, L | 
| SO56202_2 | 2025-01-19 | 2024 | 54.99 | Reed, Judith, D | 
| SO45479_1 | 2023-05-30 | 2022 | 3578.27 | Deng, Sheena | 
| SO46896_1 | 2023-10-31 | 2023 | 782.99 | Russell, Kayla, B | 
| SO44230_1 | 2022-12-26 | 2022 | 3578.27 | Chander, Omar, W | 
| SO65592_2 | 2025-06-09 | 2024 | 34.99 | Sara, Rachael | 
| SO70301_3 | 2025-08-14 | 2025 | 4.99 | Hill, Madeline, D | 
| SO61552_1 | 2025-04-11 | 2024 | 3.99 | Powell, Jasmine, A | 
| SO59099_2 | 2025-03-06 | 2024 | 34.99 | Reed, Kaitlyn, H | 
| SO60599_2 | 2025-03-28 | 2024 | 34.99 | Kapoor, Darren, E | 
| SO71332_2 | 2025-08-29 | 2025 | 8.99 | Ramos, Carolyn | 
| SO53688_2 | 2024-12-06 | 2024 | 2.29 | Ramirez, Richard, C | 
| SO51323_1 | 2024-10-13 | 2024 | 2319.99 | Ramos, Deanna, D | 
| SO66090_2 | 2025-06-17 | 2024 | 4.99 | Lopez, Allen, O | 
| SO72144_1 | 2025-09-08 | 2025 | 539.99 | Hernandez, Jerome | 
| SO65575_3 | 2025-06-09 | 2024 | 2.29 | Chapman, Nancy, E | 
| SO67947_1 | 2025-07-14 | 2025 | 539.99 | Cox, Morgan, C | 
| SO51506_4 | 2024-10-24 | 2024 | 7.95 | Nath, Casey | 
| SO73996_2 | 2025-10-02 | 2025 | 21.98 | Brooks, Juan | 
| SO57860_2 | 2025-02-16 | 2024 | 28.99 | Lee, Lucas, J | 
| SO74234_1 | 2025-10-07 | 2025 | 21.98 | Thomas, Nathan, A | 
| SO47142_1 | 2023-11-13 | 2023 | 2443.35 | Rodriguez, Carla, V | 
| SO59265_2 | 2025-03-08 | 2024 | 8.99 | Lu, Edwin | 
| SO72407_1 | 2025-09-11 | 2025 | 2294.99 | Sara, Jay, M | 
Generated 2025-11-04 12:13:55.337 UTC