[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > SHUFFLE < SKIP 57 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO53165_1 | 2024-12-01 | 2024 | 21.98 | Foster, Angelica |
| SO62043_4 | 2025-04-21 | 2024 | 49.99 | Jenkins, Jacqueline |
| SO56160_1 | 2025-01-20 | 2024 | 21.98 | Hernandez, Lori |
| SO58705_3 | 2025-03-05 | 2024 | 49.99 | Moreno, Albert |
| SO46020_1 | 2023-08-06 | 2023 | 3578.27 | Arthur, Raymond, S |
| SO52294_1 | 2024-11-14 | 2024 | 1700.99 | Bennett, Samantha, S |
| SO62915_1 | 2025-05-05 | 2024 | 4.99 | Anderson, Jeremy, J |
| SO61087_4 | 2025-04-06 | 2024 | 34.99 | James, Catherine, K |
| SO60902_2 | 2025-04-04 | 2024 | 3.99 | Hill, Alexandra, K |
| SO66756_1 | 2025-06-29 | 2024 | 1214.85 | Sanz, Lori, L |
| SO56163_3 | 2025-01-20 | 2024 | 24.49 | Walker, Sarah, R |
| SO53305_1 | 2024-12-04 | 2024 | 3.99 | Sanchez, Mariah, R |
| SO66574_1 | 2025-06-27 | 2024 | 34.99 | Campbell, Haley, L |
| SO54053_2 | 2024-12-15 | 2024 | 32.60 | Torres, Pedro, E |
| SO59746_1 | 2025-03-17 | 2024 | 769.49 | Schmidt, Carrie, M |
| SO62412_1 | 2025-04-27 | 2024 | 3.99 | Chapman, Nancy, E |
| SO49315_1 | 2024-05-23 | 2023 | 2049.10 | Yang, Stacey |
| SO70039_2 | 2025-08-13 | 2025 | 28.99 | Diaz, Xavier, M |
| SO54068_2 | 2024-12-15 | 2024 | 9.99 | Deng, Wayne |
| SO66371_3 | 2025-06-23 | 2024 | 4.99 | Moreno, Danny, M |
| SO68582_1 | 2025-07-26 | 2025 | 4.99 | Navarro, Micheal |
| SO61437_4 | 2025-04-11 | 2024 | 4.99 | Gutierrez, Renee |
| SO68339_4 | 2025-07-22 | 2025 | 8.99 | Zeng, Gilbert, C |
| SO57774_3 | 2025-02-16 | 2024 | 2.29 | Rai, Alicia, M |
| SO65077_2 | 2025-06-05 | 2024 | 34.99 | Powell, Mariah |
| SO58799_1 | 2025-03-06 | 2024 | 21.98 | Chow, Candice |
| SO70441_1 | 2025-08-18 | 2025 | 539.99 | Gonzales, Brittany |
| SO63565_2 | 2025-05-13 | 2024 | 53.99 | Green, Samuel, D |
Generated 2025-11-06 10:23:05.163 UTC