[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name | 
|---|---|---|---|---|
| SO71997_4 | 2025-09-05 | 2025 | 49.99 | Gonzalez, Virginia | 
| SO69346_1 | 2025-08-04 | 2025 | 21.98 | Bradley, Riley | 
| SO56753_2 | 2025-01-29 | 2024 | 21.49 | Dominguez, Monique, C | 
| SO72912_3 | 2025-09-18 | 2025 | 4.99 | Martin, Mallory, J | 
| SO67093_1 | 2025-07-03 | 2025 | 21.49 | Simmons, Jennifer | 
| SO61814_2 | 2025-04-15 | 2024 | 34.99 | Mitchell, Amber, E | 
| SO67572_1 | 2025-07-08 | 2025 | 742.35 | Ramos, Byron | 
| SO65959_2 | 2025-06-15 | 2024 | 9.99 | Kumar, Gabriel, R | 
| SO68469_1 | 2025-07-23 | 2025 | 769.49 | Collins, Jennifer | 
| SO55483_2 | 2025-01-06 | 2024 | 4.99 | Liu, Jeffery, M | 
| SO64599_2 | 2025-05-26 | 2024 | 9.99 | Wang, Nathan | 
| SO54301_1 | 2024-12-17 | 2024 | 1214.85 | Prasad, Mayra | 
| SO68350_1 | 2025-07-21 | 2025 | 1700.99 | Perez, Carolyn, B | 
| SO56131_1 | 2025-01-18 | 2024 | 4.99 | Martin, Craig, M | 
| SO72075_1 | 2025-09-07 | 2025 | 34.99 | Garcia, Blake, J | 
| SO46246_1 | 2023-08-23 | 2023 | 3578.27 | Turner, Logan, K | 
| SO56407_3 | 2025-01-23 | 2024 | 34.99 | Deng, Tonya, O | 
| SO68067_4 | 2025-07-16 | 2025 | 34.99 | Pal, Nina | 
| SO59284_4 | 2025-03-09 | 2024 | 34.99 | Serrano, Rodney, L | 
| SO70584_2 | 2025-08-18 | 2025 | 34.99 | Adams, Jada | 
| SO48891_1 | 2024-04-17 | 2023 | 2049.10 | She, Jessie, A | 
| SO68712_2 | 2025-07-26 | 2025 | 35.00 | Powell, Antonio, E | 
| SO63322_1 | 2025-05-07 | 2024 | 53.99 | Chen, Heather, M | 
| SO58819_1 | 2025-03-04 | 2024 | 2443.35 | Prasad, Meagan | 
| SO67188_1 | 2025-07-04 | 2025 | 1700.99 | Arun, Ross, C | 
| SO51467_3 | 2024-10-22 | 2024 | 4.99 | Allen, Fernando, H | 
| SO54078_1 | 2024-12-13 | 2024 | 35.00 | Perez, Blake, M | 
| SO57346_1 | 2025-02-06 | 2024 | 34.99 | Parker, Logan, A | 
Generated 2025-11-04 12:13:50.764 UTC