[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > < SKIP 2749 > < TAKE 62 >
62 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO73908_1 | 2025-09-30 | 2025 | 49.99 | Browning, Jerome |
| SO73909_1 | 2025-09-30 | 2025 | 2443.35 | Baker, Xavier, J |
| SO73909_2 | 2025-09-30 | 2025 | 4.99 | Baker, Xavier, J |
| SO73909_3 | 2025-09-30 | 2025 | 8.99 | Baker, Xavier, J |
| SO73909_4 | 2025-09-30 | 2025 | 8.99 | Baker, Xavier, J |
| SO73910_1 | 2025-09-30 | 2025 | 2443.35 | Lopez, Hunter, A |
| SO73910_2 | 2025-09-30 | 2025 | 3.99 | Lopez, Hunter, A |
| SO73910_3 | 2025-09-30 | 2025 | 32.60 | Lopez, Hunter, A |
| SO73867_1 | 2025-09-30 | 2025 | 564.99 | Serrano, Reginald, J |
| SO73867_2 | 2025-09-30 | 2025 | 53.99 | Serrano, Reginald, J |
| SO73868_1 | 2025-09-30 | 2025 | 2384.07 | Ramos, Tanya, R |
| SO73869_1 | 2025-09-30 | 2025 | 8.99 | Martin, Gina, E |
| SO73869_2 | 2025-09-30 | 2025 | 4.99 | Martin, Gina, E |
| SO73870_1 | 2025-09-30 | 2025 | 24.99 | Liang, Eugene |
| SO73870_2 | 2025-09-30 | 2025 | 2.29 | Liang, Eugene |
| SO73871_1 | 2025-09-30 | 2025 | 24.99 | Suarez, Natasha |
| SO73871_2 | 2025-09-30 | 2025 | 3.99 | Suarez, Natasha |
| SO73871_3 | 2025-09-30 | 2025 | 8.99 | Suarez, Natasha |
| SO73872_1 | 2025-09-30 | 2025 | 49.99 | Travers, Danny |
| SO73873_1 | 2025-09-30 | 2025 | 28.99 | Rubio, Deanna, T |
| SO73873_2 | 2025-09-30 | 2025 | 4.99 | Rubio, Deanna, T |
| SO73874_1 | 2025-09-30 | 2025 | 2319.99 | Wilson, Jacob, H |
| SO73874_2 | 2025-09-30 | 2025 | 34.99 | Wilson, Jacob, H |
| SO73875_1 | 2025-09-30 | 2025 | 2294.99 | Pal, Jon, H |
| SO73875_2 | 2025-09-30 | 2025 | 4.99 | Pal, Jon, H |
| SO73875_3 | 2025-09-30 | 2025 | 35.00 | Pal, Jon, H |
| SO73875_4 | 2025-09-30 | 2025 | 21.98 | Pal, Jon, H |
| SO73875_5 | 2025-09-30 | 2025 | 49.99 | Pal, Jon, H |
| SO73876_1 | 2025-09-30 | 2025 | 539.99 | Gutierrez, Danny, L |
| SO73876_2 | 2025-09-30 | 2025 | 9.99 | Gutierrez, Danny, L |
| SO73930_2 | 2025-09-30 | 2025 | 21.49 | Cox, Makayla |
| SO73930_3 | 2025-09-30 | 2025 | 2.29 | Cox, Makayla |
| SO73931_1 | 2025-09-30 | 2025 | 1120.49 | Sanchez, Makayla, L |
| SO73932_1 | 2025-09-30 | 2025 | 1700.99 | Morgan, Mariah |
| SO73932_2 | 2025-09-30 | 2025 | 24.99 | Morgan, Mariah |
| SO73932_3 | 2025-09-30 | 2025 | 3.99 | Morgan, Mariah |
| SO73932_4 | 2025-09-30 | 2025 | 34.99 | Morgan, Mariah |
| SO73933_1 | 2025-09-30 | 2025 | 1700.99 | Alvarez, Wendy, V |
| SO73880_3 | 2025-09-30 | 2025 | 49.99 | King, Sydney, L |
| SO73881_1 | 2025-09-30 | 2025 | 32.60 | Williams, Nathan |
| SO73881_2 | 2025-09-30 | 2025 | 3.99 | Williams, Nathan |
| SO73881_3 | 2025-09-30 | 2025 | 63.50 | Williams, Nathan |
| SO73882_1 | 2025-09-30 | 2025 | 4.99 | Huang, Autumn |
| SO73882_2 | 2025-09-30 | 2025 | 29.99 | Huang, Autumn |
| SO73883_1 | 2025-09-30 | 2025 | 24.99 | Collins, Chloe, L |
| SO73883_2 | 2025-09-30 | 2025 | 2.29 | Collins, Chloe, L |
| SO73884_1 | 2025-09-30 | 2025 | 29.99 | Alexander, Caleb |
| SO73885_1 | 2025-09-30 | 2025 | 29.99 | Brooks, Adrian, E |
| SO73886_1 | 2025-09-30 | 2025 | 4.99 | Brown, Joshua |
| SO73886_2 | 2025-09-30 | 2025 | 9.99 | Brown, Joshua |
| SO73887_1 | 2025-09-30 | 2025 | 9.99 | Price, Nicole, N |
| SO73887_2 | 2025-09-30 | 2025 | 4.99 | Price, Nicole, N |
| SO73887_3 | 2025-09-30 | 2025 | 34.99 | Price, Nicole, N |
| SO73888_1 | 2025-09-30 | 2025 | 69.99 | Torres, Philip, S |
| SO73888_2 | 2025-09-30 | 2025 | 53.99 | Torres, Philip, S |
| SO73889_1 | 2025-09-30 | 2025 | 69.99 | Wood, Rachel |
| SO73890_1 | 2025-09-30 | 2025 | 69.99 | Sanders, Anna, E |
| SO73890_2 | 2025-09-30 | 2025 | 8.99 | Sanders, Anna, E |
| SO73891_1 | 2025-09-30 | 2025 | 4.99 | Williams, Joshua |
| SO73892_1 | 2025-09-30 | 2025 | 4.99 | Moore, Nicole, L |
| SO73893_1 | 2025-09-30 | 2025 | 4.99 | Chen, David |
| SO73893_2 | 2025-09-30 | 2025 | 34.99 | Chen, David |
Generated 2025-11-03 20:52:53.932 UTC