[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 1 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO50323_1 | 2024-08-03 | 2024 | 2071.42 | Hayes, Miranda, D |
| SO74360_1 | 2025-10-10 | 2025 | 4.99 | Bryant, James |
| SO62299_1 | 2025-04-22 | 2024 | 3.99 | Richardson, Gabriella |
| SO67064_2 | 2025-07-01 | 2025 | 4.99 | Bennett, Jordyn, L |
| SO73468_1 | 2025-09-24 | 2025 | 2294.99 | Russell, Julia, A |
| SO48106_1 | 2024-02-06 | 2023 | 2049.10 | Fernandez, Ruth |
| SO64417_3 | 2025-05-23 | 2024 | 9.99 | Barnes, Fernando |
| SO54637_1 | 2024-12-22 | 2024 | 21.98 | Xu, Autumn, I |
| SO62464_1 | 2025-04-24 | 2024 | 1120.49 | Bryant, Jasmine, J |
| SO66772_2 | 2025-06-27 | 2024 | 7.95 | Shen, Wayne, P |
| SO67532_4 | 2025-07-07 | 2025 | 54.99 | Kelly, Mason, M |
| SO59954_3 | 2025-03-17 | 2024 | 4.99 | Collins, Dalton, M |
| SO53348_2 | 2024-12-02 | 2024 | 7.95 | Deng, Carl |
| SO61331_1 | 2025-04-06 | 2024 | 32.60 | Simmons, Jennifer |
| SO58346_3 | 2025-02-23 | 2024 | 3.99 | Raman, George, M |
| SO46504_1 | 2023-09-21 | 2023 | 699.10 | Cooper, Adrian |
| SO63919_1 | 2025-05-15 | 2024 | 35.00 | Peterson, Chase |
| SO72827_1 | 2025-09-16 | 2025 | 1700.99 | Blanco, Hector, J |
| SO72159_2 | 2025-09-07 | 2025 | 35.00 | Sharma, Tamara |
| SO61856_3 | 2025-04-15 | 2024 | 54.99 | Zeng, Alvin, M |
| SO69274_2 | 2025-08-02 | 2025 | 34.99 | Ramos, Jimmy |
| SO52383_1 | 2024-11-13 | 2024 | 9.99 | Gonzales, Trevor, K |
| SO59177_1 | 2025-03-06 | 2024 | 28.99 | Yang, Omar |
| SO72949_2 | 2025-09-17 | 2025 | 34.99 | Gill, Naomi, E |
| SO64329_1 | 2025-05-22 | 2024 | 8.99 | Parker, Caleb, A |
| SO63788_1 | 2025-05-13 | 2024 | 35.00 | Roberts, Adam, L |
| SO68542_1 | 2025-07-23 | 2025 | 120.00 | Alexander, Kevin |
| SO47075_1 | 2023-11-04 | 2023 | 2049.10 | Xu, Jaclyn, L |
Generated 2025-11-03 07:45:37.630 UTC