[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 191 > < TAKE 24 >
24 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO70162_1 | 2025-08-14 | 2025 | 2384.07 | Anand, Corey, E |
| SO66336_2 | 2025-06-23 | 2024 | 4.99 | Gonzales, Angela, S |
| SO71601_1 | 2025-09-04 | 2025 | 1214.85 | Morgan, Trinity |
| SO72285_1 | 2025-09-12 | 2025 | 2319.99 | Smith, Summer, K |
| SO59445_2 | 2025-03-13 | 2024 | 34.99 | Stone, Michelle |
| SO66683_1 | 2025-06-28 | 2024 | 49.99 | Srini, Shane, D |
| SO59790_1 | 2025-03-18 | 2024 | 3.99 | Hu, Dawn, G |
| SO62697_2 | 2025-05-02 | 2024 | 8.99 | James, Mariah, M |
| SO55087_1 | 2025-01-02 | 2024 | 2384.07 | Ross, Alexandria |
| SO67508_2 | 2025-07-10 | 2025 | 4.99 | Griffin, Jason, L |
| SO55814_2 | 2025-01-14 | 2024 | 34.99 | Li, Stacey |
| SO59728_3 | 2025-03-17 | 2024 | 54.99 | Sanders, Abigail, J |
| SO56195_2 | 2025-01-21 | 2024 | 2.29 | Henderson, Megan |
| SO60929_4 | 2025-04-04 | 2024 | 8.99 | Foster, Christian, C |
| SO54249_2 | 2024-12-19 | 2024 | 34.99 | Martinez, Brett |
| SO67473_3 | 2025-07-09 | 2025 | 4.99 | Alonso, Anne |
| SO55220_4 | 2025-01-05 | 2024 | 34.99 | Simmons, Caleb, M |
| SO52140_3 | 2024-11-11 | 2024 | 34.99 | She, Karen, H |
| SO55203_2 | 2025-01-05 | 2024 | 34.99 | Jai, Ryan |
| SO73403_2 | 2025-09-26 | 2025 | 8.99 | Peterson, Nicole |
| SO68847_3 | 2025-07-30 | 2025 | 34.99 | Raje, Colin |
| SO72703_4 | 2025-09-17 | 2025 | 54.99 | Lee, David, J |
| SO69303_1 | 2025-08-05 | 2025 | 1120.49 | Turner, Amanda, L |
| SO62910_1 | 2025-05-05 | 2024 | 3.99 | Suri, Michele |
Generated 2025-11-06 05:58:14.943 UTC