[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 140 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO63936_1 | 2025-05-16 | 2024 | 2443.35 | Yuan, Tamara, E |
| SO61155_2 | 2025-04-05 | 2024 | 35.00 | Coleman, Devin, R |
| SO53217_1 | 2024-11-30 | 2024 | 35.00 | Kelly, Alexa |
| SO68207_1 | 2025-07-19 | 2025 | 24.99 | Campbell, Dalton, C |
| SO61894_3 | 2025-04-16 | 2024 | 34.99 | Gonzales, Jacqueline |
| SO52845_4 | 2024-11-23 | 2024 | 34.99 | Anand, Johnny |
| SO59891_2 | 2025-03-17 | 2024 | 4.99 | Washington, Angela, D |
| SO60195_1 | 2025-03-22 | 2024 | 53.99 | Morgan, Shelby |
| SO66146_1 | 2025-06-17 | 2024 | 1120.49 | Campbell, Aaron, C |
| SO55790_3 | 2025-01-11 | 2024 | 4.99 | Kelly, Mariah, L |
| SO61511_2 | 2025-04-10 | 2024 | 2.29 | James, Rachel |
| SO60210_2 | 2025-03-22 | 2024 | 54.99 | Gray, Destiny, B |
| SO58825_1 | 2025-03-04 | 2024 | 539.99 | Sanders, Paige |
| SO52094_1 | 2024-11-08 | 2024 | 4.99 | Zhao, Damien, S |
| SO67389_3 | 2025-07-06 | 2025 | 4.99 | Blanco, Victor |
| SO48252_1 | 2024-03-02 | 2023 | 782.99 | Howard, Grace, J |
| SO57479_2 | 2025-02-08 | 2024 | 34.99 | Kennedy, Kelsey, M |
| SO55424_2 | 2025-01-05 | 2024 | 34.99 | Wang, Dawn, L |
| SO58788_1 | 2025-03-04 | 2024 | 28.99 | Walker, Thomas |
| SO60592_3 | 2025-03-28 | 2024 | 159.00 | Brooks, Jacqueline, W |
| SO52544_1 | 2024-11-17 | 2024 | 4.99 | Harris, Natalie |
| SO59530_1 | 2025-03-12 | 2024 | 32.60 | Martin, Audrey |
| SO74385_1 | 2025-10-12 | 2025 | 3.99 | Kelly, Jasmine, D |
| SO67710_3 | 2025-07-11 | 2025 | 2.29 | Watson, Olivia, S |
| SO75082_1 | 2025-11-03 | 2025 | 3.99 | Suarez, Ebony |
| SO68678_1 | 2025-07-25 | 2025 | 1214.85 | Wang, Curtis, A |
| SO66815_1 | 2025-06-28 | 2024 | 742.35 | Sara, Veronica |
| SO61510_2 | 2025-04-10 | 2024 | 3.99 | Li, Jorge, V |
Generated 2025-11-04 13:28:39.566 UTC