[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 242 > < TAKE 24 >
24 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO67106_2 | 2025-07-04 | 2025 | 8.99 | Mitchell, Chloe, K |
| SO55721_3 | 2025-01-11 | 2024 | 34.99 | Romero, Natasha, M |
| SO62998_1 | 2025-05-05 | 2024 | 539.99 | Sai, Cindy, E |
| SO67008_4 | 2025-07-02 | 2025 | 34.99 | Edwards, Fernando |
| SO55520_1 | 2025-01-08 | 2024 | 32.60 | Bailey, Angela |
| SO45983_1 | 2023-08-02 | 2023 | 3578.27 | Ward, Isabella |
| SO75020_4 | 2025-11-02 | 2025 | 8.99 | Gray, Garrett, N |
| SO65097_2 | 2025-06-05 | 2024 | 9.99 | Bailey, Ariana, J |
| SO52307_2 | 2024-11-13 | 2024 | 54.99 | Alexander, Jordan |
| SO71304_3 | 2025-08-30 | 2025 | 24.49 | McDonald, Elijah |
| SO71669_4 | 2025-09-04 | 2025 | 7.95 | Harris, Katherine, B |
| SO74534_2 | 2025-10-18 | 2025 | 53.99 | Diaz, Emma, L |
| SO55995_2 | 2025-01-16 | 2024 | 34.99 | Howard, Steven, H |
| SO55226_1 | 2025-01-04 | 2024 | 2443.35 | Chavez, Jodi, A |
| SO65975_2 | 2025-06-16 | 2024 | 53.99 | Barnes, Fernando |
| SO47464_1 | 2023-12-08 | 2023 | 2443.35 | Wu, Rosa |
| SO68379_4 | 2025-07-22 | 2025 | 34.99 | Kumar, Gregory |
| SO69791_1 | 2025-08-08 | 2025 | 742.35 | Carson, Terrence |
| SO73906_2 | 2025-10-02 | 2025 | 21.98 | Kumar, Elijah |
| SO69123_1 | 2025-08-02 | 2025 | 4.99 | Parker, James |
| SO63721_3 | 2025-05-14 | 2024 | 34.99 | Wu, Leah |
| SO74219_2 | 2025-10-08 | 2025 | 34.99 | Jai, Devon |
| SO63662_3 | 2025-05-13 | 2024 | 63.50 | Brooks, Devin |
| SO66345_2 | 2025-06-22 | 2024 | 2.29 | Chen, Krystal, D |
Generated 2025-11-05 07:06:48.394 UTC