[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 225 > < TAKE 24 >
24 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO53344_3 | 2024-12-04 | 2024 | 4.99 | Ye, Louis, E |
| SO62874_1 | 2025-05-04 | 2024 | 539.99 | Rubio, Pedro, E |
| SO56016_4 | 2025-01-17 | 2024 | 24.49 | Gutierrez, Jacquelyn, C |
| SO70650_1 | 2025-08-21 | 2025 | 769.49 | Kovar, Mayra, J |
| SO72526_1 | 2025-09-15 | 2025 | 29.99 | Ross, Natalie, J |
| SO74211_2 | 2025-10-08 | 2025 | 34.99 | Coleman, Gabriel, B |
| SO72150_1 | 2025-09-10 | 2025 | 69.99 | Collins, Allison |
| SO60097_1 | 2025-03-22 | 2024 | 2294.99 | Diaz, Jerome, H |
| SO73220_2 | 2025-09-24 | 2025 | 4.99 | Collins, Jada, C |
| SO71503_1 | 2025-09-03 | 2025 | 2443.35 | Gao, Kelli |
| SO52806_1 | 2024-11-24 | 2024 | 4.99 | Martinez, Joseph, E |
| SO55874_1 | 2025-01-15 | 2024 | 32.60 | Patel, Kaitlin, L |
| SO74245_4 | 2025-10-09 | 2025 | 63.50 | Henderson, Ashley |
| SO66250_1 | 2025-06-21 | 2024 | 1120.49 | Dominguez, Micheal |
| SO48278_1 | 2024-03-07 | 2023 | 2443.35 | Gonzalez, Stanley |
| SO56704_1 | 2025-01-31 | 2024 | 2.29 | Sara, Marco, L |
| SO70229_1 | 2025-08-15 | 2025 | 742.35 | Perez, Kristi, E |
| SO67502_3 | 2025-07-10 | 2025 | 8.99 | Fernandez, Cynthia, L |
| SO45012_1 | 2023-04-05 | 2022 | 699.10 | Perry, Adam |
| SO70377_1 | 2025-08-18 | 2025 | 2443.35 | Dominguez, Jimmy |
| SO60037_1 | 2025-03-21 | 2024 | 1120.49 | Diaz, Andy |
| SO74547_2 | 2025-10-19 | 2025 | 3.99 | Lopez, Ebony |
| SO60078_3 | 2025-03-22 | 2024 | 53.99 | Ma, Alvin |
| SO56843_1 | 2025-02-02 | 2024 | 2443.35 | Sun, Candice, A |
Generated 2025-11-06 05:59:58.815 UTC