[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 249 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO66063_2 | 2025-06-18 | 2024 | 4.99 | Chapman, Patricia |
| SO57542_2 | 2025-02-12 | 2024 | 4.99 | Fernandez, Carolyn, S |
| SO62934_4 | 2025-05-05 | 2024 | 9.99 | Arun, Brenda |
| SO60627_5 | 2025-03-30 | 2024 | 24.49 | Butler, Jose |
| SO61686_3 | 2025-04-15 | 2024 | 53.99 | Washington, Brandon, E |
| SO61418_1 | 2025-04-10 | 2024 | 1120.49 | Patel, Harold |
| SO73197_3 | 2025-09-24 | 2025 | 7.95 | Barnes, Fernando |
| SO72225_2 | 2025-09-11 | 2025 | 120.00 | Liang, Arturo, W |
| SO58182_1 | 2025-02-23 | 2024 | 2384.07 | Gutierrez, Armando |
| SO71168_2 | 2025-08-29 | 2025 | 34.99 | Peterson, Xavier, R |
| SO71493_1 | 2025-09-03 | 2025 | 24.99 | Subram, Stefanie |
| SO55232_1 | 2025-01-05 | 2024 | 2384.07 | Lopez, Evelyn, E |
| SO63654_2 | 2025-05-14 | 2024 | 4.99 | Son, Alma, L. |
| SO56131_4 | 2025-01-20 | 2024 | 24.49 | Martin, Craig, M |
| SO66723_1 | 2025-06-29 | 2024 | 69.99 | Malhotra, Adriana |
| SO74506_1 | 2025-10-18 | 2025 | 4.99 | Gutierrez, Joy, A |
| SO64807_1 | 2025-06-01 | 2024 | 4.99 | Stewart, Ian |
| SO55160_2 | 2025-01-04 | 2024 | 69.99 | Blanco, Anne |
| SO65475_1 | 2025-06-09 | 2024 | 69.99 | King, Eric |
| SO59160_1 | 2025-03-09 | 2024 | 9.99 | Peterson, Julia, P |
| SO62400_1 | 2025-04-27 | 2024 | 21.49 | Morris, Eduardo |
| SO51305_1 | 2024-10-14 | 2024 | 2319.99 | Munoz, Larry |
| SO74609_2 | 2025-10-21 | 2025 | 4.99 | Garcia, Cindy, A |
| SO61534_1 | 2025-04-12 | 2024 | 539.99 | Brown, Natalie, T |
| SO46765_1 | 2023-10-17 | 2023 | 782.99 | Kumar, Andres, L |
| SO68292_2 | 2025-07-22 | 2025 | 32.60 | James, Zoe, R |
| SO59093_3 | 2025-03-08 | 2024 | 7.95 | Washington, Marissa, S |
| SO43943_1 | 2022-11-12 | 2022 | 699.10 | Hernandez, Natalie, L |
Generated 2025-11-06 08:29:37.412 UTC