[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 298 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO58445_1 | 2025-02-28 | 2024 | 21.98 | Torres, Angela, G |
| SO53677_4 | 2024-12-08 | 2024 | 53.99 | Luo, Bridget, A |
| SO56216_3 | 2025-01-21 | 2024 | 8.99 | Andersen, Shawna, C |
| SO56903_2 | 2025-02-03 | 2024 | 35.00 | Jiménez, Beth, H |
| SO63015_4 | 2025-05-07 | 2024 | 49.99 | Deng, Calvin |
| SO59698_1 | 2025-03-16 | 2024 | 2384.07 | Watson, Natalie |
| SO62425_2 | 2025-04-27 | 2024 | 9.99 | Srini, Patricia |
| SO70779_1 | 2025-08-23 | 2025 | 4.99 | Miller, Andrew, C |
| SO60811_1 | 2025-04-02 | 2024 | 2294.99 | Walker, Jennifer |
| SO74602_1 | 2025-10-21 | 2025 | 4.99 | Scott, Amber, B |
| SO58073_1 | 2025-02-22 | 2024 | 8.99 | Brown, Nicholas, S |
| SO52237_2 | 2024-11-13 | 2024 | 4.99 | Rodriguez, Nicholas, D |
| SO58069_3 | 2025-02-21 | 2024 | 8.99 | Garcia, Emma, D |
| SO57330_2 | 2025-02-08 | 2024 | 69.99 | Ward, Sebastian |
| SO59729_1 | 2025-03-17 | 2024 | 8.99 | Miller, Miguel |
| SO52772_4 | 2024-11-23 | 2024 | 8.99 | She, Cassie |
| SO58820_1 | 2025-03-06 | 2024 | 2384.07 | Yang, Krystal |
| SO68324_2 | 2025-07-22 | 2025 | 35.00 | Parker, Alexandra, G |
| SO70831_1 | 2025-08-24 | 2025 | 1700.99 | Wu, Ronnie |
| SO74467_4 | 2025-10-16 | 2025 | 7.95 | Long, Jordyn |
| SO69849_1 | 2025-08-10 | 2025 | 2384.07 | Martin, Deanna |
| SO67572_1 | 2025-07-10 | 2025 | 742.35 | Ramos, Byron |
| SO58288_2 | 2025-02-26 | 2024 | 9.99 | Price, Brittany |
| SO70217_1 | 2025-08-15 | 2025 | 2294.99 | Martinez, Isabella, J |
| SO69671_3 | 2025-08-08 | 2025 | 34.99 | Henderson, Ashley |
| SO65440_2 | 2025-06-08 | 2024 | 8.99 | Martinez, Lydia |
| SO68533_1 | 2025-07-25 | 2025 | 1120.49 | Cox, Abigail |
| SO66076_2 | 2025-06-18 | 2024 | 4.99 | Lopez, Marco |
Generated 2025-11-06 07:17:37.447 UTC