[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO71211_1 | 2025-08-28 | 2025 | 539.99 | Washington, Spencer, P |
| SO62001_2 | 2025-04-19 | 2024 | 69.99 | Richardson, Lauren, C |
| SO50157_1 | 2024-08-01 | 2024 | 2071.42 | Andersen, Brendan |
| SO59481_1 | 2025-03-12 | 2024 | 2384.07 | Stone, Darrell, J |
| SO66779_2 | 2025-06-29 | 2024 | 34.99 | Sharma, Tommy |
| SO75098_1 | 2025-11-05 | 2025 | 4.99 | Hu, Bianca |
| SO59342_2 | 2025-03-10 | 2024 | 8.99 | Wu, Suzanne |
| SO49745_1 | 2024-06-26 | 2023 | 1000.44 | Fernandez, Meagan, C |
| SO43775_1 | 2022-10-24 | 2022 | 3399.99 | Zhao, Jessie, R |
| SO52398_2 | 2024-11-15 | 2024 | 8.99 | Zhu, Ernest |
| SO56061_3 | 2025-01-17 | 2024 | 4.99 | Raman, Mayra, P |
| SO60650_1 | 2025-03-30 | 2024 | 564.99 | Ortega, Robin |
| SO51955_2 | 2024-11-06 | 2024 | 28.99 | Gao, Martha |
| SO65599_1 | 2025-06-10 | 2024 | 4.99 | Yang, Jordan, K |
| SO55077_1 | 2025-01-01 | 2024 | 2294.99 | Lopez, Gabriella |
| SO50954_1 | 2024-09-22 | 2024 | 2049.10 | Deng, Jodi |
| SO66405_1 | 2025-06-23 | 2024 | 2319.99 | Wright, Caleb |
| SO68783_2 | 2025-07-28 | 2025 | 34.99 | Hill, Nathan |
| SO54665_1 | 2024-12-25 | 2024 | 21.98 | Rodriguez, Joel, C |
| SO72251_1 | 2025-09-10 | 2025 | 2443.35 | Romero, Philip, F |
| SO58079_2 | 2025-02-21 | 2024 | 8.99 | Zeng, Glenn, A |
| SO72678_1 | 2025-09-16 | 2025 | 21.98 | Alonso, Arthur, M |
| SO53281_2 | 2024-12-02 | 2024 | 21.98 | Vazquez, Orlando, E |
| SO53259_1 | 2024-12-02 | 2024 | 9.99 | Rogers, Chloe, M |
Generated 2025-11-05 05:32:15.336 UTC