[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 277 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO60680_2 | 2025-03-31 | 2024 | 21.98 | Peterson, Zoe |
| SO58835_3 | 2025-03-06 | 2024 | 4.99 | Chande, Christy |
| SO53658_1 | 2024-12-07 | 2024 | 539.99 | Munoz, Derrick |
| SO48992_1 | 2024-05-01 | 2023 | 2181.56 | Walker, Andrew, M |
| SO64580_3 | 2025-05-28 | 2024 | 2.29 | Alexander, Xavier, A |
| SO65500_4 | 2025-06-09 | 2024 | 7.95 | Roberts, Elijah |
| SO60532_2 | 2025-03-29 | 2024 | 34.99 | Simmons, Natalie |
| SO59539_1 | 2025-03-14 | 2024 | 21.98 | Hall, Rachel |
| SO70271_1 | 2025-08-16 | 2025 | 8.99 | Bell, Seth |
| SO70516_2 | 2025-08-19 | 2025 | 8.99 | Li, Damien, L |
| SO50534_1 | 2024-08-26 | 2024 | 2071.42 | Gonzalez, Caleb |
| SO74500_1 | 2025-10-17 | 2025 | 3.99 | Cai, Valerie, J |
| SO62802_3 | 2025-05-03 | 2024 | 34.99 | Ramirez, Erin, J |
| SO74422_1 | 2025-10-15 | 2025 | 3.99 | Butler, Jeremy |
| SO71292_2 | 2025-08-31 | 2025 | 9.99 | Vazquez, Jill |
| SO63065_2 | 2025-05-08 | 2024 | 8.99 | Sanz, Diane, M |
| SO50139_1 | 2024-07-31 | 2024 | 2071.42 | Srini, Deanna |
| SO69059_2 | 2025-08-02 | 2025 | 9.99 | Patel, Edgar, M |
| SO55544_1 | 2025-01-09 | 2024 | 1214.85 | Torres, Destiny, K |
| SO53391_1 | 2024-12-05 | 2024 | 742.35 | Rivera, Lucas, L |
| SO56040_2 | 2025-01-18 | 2024 | 4.99 | Watson, Emma |
| SO60297_1 | 2025-03-25 | 2024 | 1120.49 | Rodriguez, Heidi, L |
| SO51221_3 | 2024-10-08 | 2024 | 53.99 | Zhou, Suzanne |
| SO58252_2 | 2025-02-25 | 2024 | 4.99 | Chapman, Nancy, E |
| SO67882_3 | 2025-07-15 | 2025 | 4.99 | Phillips, Jason |
| SO51546_3 | 2024-10-29 | 2024 | 8.99 | Romero, Shannon, J |
| SO61906_4 | 2025-04-18 | 2024 | 54.99 | Lopez, Rachael |
| SO69145_4 | 2025-08-03 | 2025 | 53.99 | Sanz, Byron |
Generated 2025-11-06 09:13:25.564 UTC