[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 188 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name | 
|---|---|---|---|---|
| SO58425_2 | 2025-02-26 | 2024 | 4.99 | Tang, Grant, H | 
| SO71097_2 | 2025-08-26 | 2025 | 3.99 | Ma, Christy | 
| SO51271_1 | 2024-10-10 | 2024 | 1700.99 | Raji, Alejandro, E | 
| SO70158_2 | 2025-08-12 | 2025 | 24.49 | Gray, Hailey, J | 
| SO54141_4 | 2024-12-14 | 2024 | 34.99 | Patterson, Alexandria, A | 
| SO73227_5 | 2025-09-22 | 2025 | 8.99 | Blanco, Armando, F | 
| SO54235_2 | 2024-12-16 | 2024 | 69.99 | Ruiz, Frank, M | 
| SO57828_3 | 2025-02-15 | 2024 | 35.00 | Rivera, Angel | 
| SO69094_1 | 2025-08-01 | 2025 | 2443.35 | Yang, Edwin, R | 
| SO52750_1 | 2024-11-21 | 2024 | 29.99 | Zeng, Brent, S | 
| SO68038_2 | 2025-07-16 | 2025 | 4.99 | Bell, Gabriella | 
| SO51597_2 | 2024-10-29 | 2024 | 54.99 | Malhotra, Stanley, H | 
| SO61288_2 | 2025-04-06 | 2024 | 29.99 | Martin, Christian, V | 
| SO62712_3 | 2025-04-30 | 2024 | 34.99 | Hughes, Devin, P | 
| SO58702_2 | 2025-03-03 | 2024 | 34.99 | Gao, Jorge | 
| SO70138_1 | 2025-08-12 | 2025 | 769.49 | Thompson, Edward | 
| SO54812_1 | 2024-12-26 | 2024 | 2384.07 | Flores, Thomas, L | 
| SO54660_3 | 2024-12-24 | 2024 | 4.99 | Luo, Alejandro, K | 
| SO70835_2 | 2025-08-22 | 2025 | 9.99 | Mr., Roy, Luke, J. | 
| SO64192_1 | 2025-05-21 | 2024 | 2.29 | Miller, Charles, O | 
| SO59558_2 | 2025-03-12 | 2024 | 24.49 | Madan, Candace | 
| SO64849_1 | 2025-05-30 | 2024 | 2384.07 | Tang, Rafael, A | 
| SO69244_1 | 2025-08-02 | 2025 | 2384.07 | Nara, Grant | 
| SO72584_1 | 2025-09-14 | 2025 | 4.99 | Chen, Bianca | 
| SO72073_2 | 2025-09-07 | 2025 | 54.99 | Anand, Nicolas, P | 
| SO70135_1 | 2025-08-12 | 2025 | 2294.99 | Robinson, Austin, L | 
| SO56253_2 | 2025-01-20 | 2024 | 2.29 | Shan, April, L | 
| SO72829_2 | 2025-09-17 | 2025 | 34.99 | Pal, Dustin | 
Generated 2025-11-04 14:32:42.630 UTC