[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name ORDER BY OrderDate DESC > < SKIP 2812 > < TAKE 62 >
62 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO73903_2 | 2025-10-03 | 2025 | 4.99 | Patel, Adriana, L |
| SO73873_1 | 2025-10-03 | 2025 | 28.99 | Rubio, Deanna, T |
| SO73903_3 | 2025-10-03 | 2025 | 34.99 | Patel, Adriana, L |
| SO73873_2 | 2025-10-03 | 2025 | 4.99 | Rubio, Deanna, T |
| SO73904_1 | 2025-10-03 | 2025 | 4.99 | Zhang, Trisha |
| SO73874_1 | 2025-10-03 | 2025 | 2319.99 | Wilson, Jacob, H |
| SO73904_2 | 2025-10-03 | 2025 | 34.99 | Zhang, Trisha |
| SO73874_2 | 2025-10-03 | 2025 | 34.99 | Wilson, Jacob, H |
| SO73905_1 | 2025-10-03 | 2025 | 35.00 | Miller, Tyler, E |
| SO73875_1 | 2025-10-03 | 2025 | 2294.99 | Pal, Jon, H |
| SO73906_1 | 2025-10-03 | 2025 | 35.00 | Kumar, Elijah |
| SO73875_2 | 2025-10-03 | 2025 | 4.99 | Pal, Jon, H |
| SO73906_2 | 2025-10-03 | 2025 | 21.98 | Kumar, Elijah |
| SO73875_3 | 2025-10-03 | 2025 | 35.00 | Pal, Jon, H |
| SO73906_3 | 2025-10-03 | 2025 | 9.99 | Kumar, Elijah |
| SO73875_4 | 2025-10-03 | 2025 | 21.98 | Pal, Jon, H |
| SO73906_4 | 2025-10-03 | 2025 | 4.99 | Kumar, Elijah |
| SO73875_5 | 2025-10-03 | 2025 | 49.99 | Pal, Jon, H |
| SO73906_5 | 2025-10-03 | 2025 | 34.99 | Kumar, Elijah |
| SO73876_1 | 2025-10-03 | 2025 | 539.99 | Gutierrez, Danny, L |
| SO73907_1 | 2025-10-03 | 2025 | 21.98 | Reed, Isabella |
| SO73876_2 | 2025-10-03 | 2025 | 9.99 | Gutierrez, Danny, L |
| SO73907_2 | 2025-10-03 | 2025 | 7.95 | Reed, Isabella |
| SO73930_2 | 2025-10-03 | 2025 | 21.49 | Cox, Makayla |
| SO73930_3 | 2025-10-03 | 2025 | 2.29 | Cox, Makayla |
| SO73931_1 | 2025-10-03 | 2025 | 1120.49 | Sanchez, Makayla, L |
| SO73932_1 | 2025-10-03 | 2025 | 1700.99 | Morgan, Mariah |
| SO73932_2 | 2025-10-03 | 2025 | 24.99 | Morgan, Mariah |
| SO73932_3 | 2025-10-03 | 2025 | 3.99 | Morgan, Mariah |
| SO73932_4 | 2025-10-03 | 2025 | 34.99 | Morgan, Mariah |
| SO73933_1 | 2025-10-03 | 2025 | 1700.99 | Alvarez, Wendy, V |
| SO73910_4 | 2025-10-03 | 2025 | 34.99 | Lopez, Hunter, A |
| SO73910_5 | 2025-10-03 | 2025 | 49.99 | Lopez, Hunter, A |
| SO73911_1 | 2025-10-03 | 2025 | 2319.99 | Perry, Victoria, M |
| SO73911_2 | 2025-10-03 | 2025 | 21.98 | Perry, Victoria, M |
| SO73911_3 | 2025-10-03 | 2025 | 34.99 | Perry, Victoria, M |
| SO73911_4 | 2025-10-03 | 2025 | 24.49 | Perry, Victoria, M |
| SO73912_1 | 2025-10-03 | 2025 | 769.49 | Wood, Cassidy |
| SO73912_2 | 2025-10-03 | 2025 | 34.99 | Wood, Cassidy |
| SO73913_1 | 2025-10-03 | 2025 | 539.99 | Miller, Joseph, A |
| SO73913_2 | 2025-10-03 | 2025 | 21.98 | Miller, Joseph, A |
| SO73913_3 | 2025-10-03 | 2025 | 7.95 | Miller, Joseph, A |
| SO73914_1 | 2025-10-03 | 2025 | 2319.99 | Gonzales, Luke |
| SO73914_2 | 2025-10-03 | 2025 | 35.00 | Gonzales, Luke |
| SO73914_3 | 2025-10-03 | 2025 | 4.99 | Gonzales, Luke |
| SO73914_4 | 2025-10-03 | 2025 | 2.29 | Gonzales, Luke |
| SO73915_1 | 2025-10-03 | 2025 | 742.35 | Jai, April |
| SO73915_2 | 2025-10-03 | 2025 | 8.99 | Jai, April |
| SO73916_1 | 2025-10-03 | 2025 | 742.35 | Malhotra, Sergio, A |
| SO73916_2 | 2025-10-03 | 2025 | 8.99 | Malhotra, Sergio, A |
| SO73916_3 | 2025-10-03 | 2025 | 4.99 | Malhotra, Sergio, A |
| SO73917_1 | 2025-10-03 | 2025 | 1700.99 | Yuan, Julie |
| SO73917_2 | 2025-10-03 | 2025 | 34.99 | Yuan, Julie |
| SO73918_1 | 2025-10-03 | 2025 | 2443.35 | Moreno, Mallory, P |
| SO73918_2 | 2025-10-03 | 2025 | 34.99 | Moreno, Mallory, P |
| SO73919_1 | 2025-10-03 | 2025 | 2443.35 | Hernandez, Raquel, W |
| SO73919_2 | 2025-10-03 | 2025 | 32.60 | Hernandez, Raquel, W |
| SO73919_3 | 2025-10-03 | 2025 | 3.99 | Hernandez, Raquel, W |
| SO73919_4 | 2025-10-03 | 2025 | 34.99 | Hernandez, Raquel, W |
| SO73920_1 | 2025-10-03 | 2025 | 2443.35 | Kumar, Cedric, B |
| SO73920_2 | 2025-10-03 | 2025 | 3.99 | Kumar, Cedric, B |
| SO73920_3 | 2025-10-03 | 2025 | 32.60 | Kumar, Cedric, B |
Generated 2025-11-06 20:30:38.852 UTC