[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO50078_1 | 2024-07-22 | 2024 | 2443.35 | Browning, Jay, M |
| SO56848_2 | 2025-01-31 | 2024 | 53.99 | Morris, Sara |
| SO64782_2 | 2025-05-29 | 2024 | 8.99 | White, Richard |
| SO72004_2 | 2025-09-06 | 2025 | 4.99 | Sanders, Charles, E |
| SO73216_2 | 2025-09-22 | 2025 | 34.99 | She, Priscilla |
| SO60485_1 | 2025-03-26 | 2024 | 3.99 | Ramos, Tabitha |
| SO57801_3 | 2025-02-15 | 2024 | 2.29 | Ramos, Michele, J |
| SO74847_1 | 2025-10-27 | 2025 | 49.99 | Li, Dawn, B |
| SO69377_2 | 2025-08-04 | 2025 | 34.99 | Nara, Cedric, M |
| SO59308_1 | 2025-03-09 | 2024 | 4.99 | Coleman, Gabriel, B |
| SO72474_2 | 2025-09-12 | 2025 | 34.99 | Romero, Mathew, L |
| SO70483_2 | 2025-08-17 | 2025 | 54.99 | Rogers, Timothy, S |
| SO66848_1 | 2025-06-29 | 2024 | 4.99 | Patterson, Anna |
| SO51588_1 | 2024-10-29 | 2024 | 2443.35 | Rubio, Gerald, A |
| SO63420_1 | 2025-05-08 | 2024 | 539.99 | Garcia, Tabitha |
| SO46529_1 | 2023-09-25 | 2023 | 3578.27 | Campbell, Jonathan, D |
| SO70149_3 | 2025-08-12 | 2025 | 53.99 | Goel, Tommy |
| SO52988_2 | 2024-11-26 | 2024 | 9.99 | Lewis, Michael, R |
| SO62815_1 | 2025-05-01 | 2024 | 2384.07 | Chander, Dustin |
| SO49615_1 | 2024-06-11 | 2023 | 782.99 | Ye, Omar |
| SO59488_3 | 2025-03-12 | 2024 | 4.99 | Romero, Reginald, F |
| SO73916_3 | 2025-10-01 | 2025 | 4.99 | Malhotra, Sergio, A |
| SO58556_3 | 2025-02-28 | 2024 | 34.99 | Thompson, Ryan, M |
| SO55892_1 | 2025-01-13 | 2024 | 4.99 | Morris, Devin |
| SO52316_1 | 2024-11-12 | 2024 | 34.99 | Nara, Jenny |
| SO67020_3 | 2025-07-02 | 2025 | 8.99 | Xie, Chad, A |
| SO58641_4 | 2025-03-02 | 2024 | 53.99 | Arun, Andre, E |
| SO52044_2 | 2024-11-07 | 2024 | 53.99 | Jenkins, Elijah, S |
Generated 2025-11-04 23:39:10.278 UTC