[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO70061_3 | 2025-08-12 | 2025 | 63.50 | Butler, Richard, C |
| SO55713_1 | 2025-01-11 | 2024 | 3.99 | Gray, Savannah, E |
| SO55666_1 | 2025-01-10 | 2024 | 2294.99 | Ramos, Joe |
| SO72158_2 | 2025-09-09 | 2025 | 34.99 | Kelly, Dalton, L |
| SO44011_1 | 2022-11-25 | 2022 | 3578.27 | Luo, Lindsay |
| SO71651_3 | 2025-09-04 | 2025 | 7.95 | Malhotra, Candace, J |
| SO63797_1 | 2025-05-15 | 2024 | 539.99 | Guo, Micah, M |
| SO66617_2 | 2025-06-26 | 2024 | 4.99 | Jai, Sheena, J |
| SO60721_1 | 2025-03-31 | 2024 | 21.49 | Suri, Meredith |
| SO56896_2 | 2025-02-02 | 2024 | 21.98 | Bryant, Vanessa |
| SO72222_1 | 2025-09-10 | 2025 | 21.49 | Prasad, Evelyn |
| SO51531_2 | 2024-10-27 | 2024 | 9.99 | Romero, Jerome |
| SO46124_1 | 2023-08-07 | 2023 | 3578.27 | Goel, Jodi |
| SO63095_4 | 2025-05-07 | 2024 | 9.99 | Johnson, Austin |
| SO55499_2 | 2025-01-07 | 2024 | 54.99 | Madan, Michele, A |
| SO62813_1 | 2025-05-02 | 2024 | 539.99 | Ma, Colleen, A |
| SO61663_1 | 2025-04-14 | 2024 | 49.99 | Nara, Calvin, J |
| SO73293_1 | 2025-09-24 | 2025 | 9.99 | Rodriguez, Tina |
| SO56010_3 | 2025-01-16 | 2024 | 63.50 | Anand, Kara |
| SO68143_4 | 2025-07-18 | 2025 | 34.99 | Turner, Andrea, A |
| SO47573_1 | 2023-12-24 | 2023 | 2443.35 | Pal, Tracy, A |
| SO47747_1 | 2024-01-08 | 2023 | 2181.56 | Lal, Bethany, A |
| SO70394_3 | 2025-08-17 | 2025 | 34.99 | Hall, Alexis, H |
| SO44254_1 | 2023-01-01 | 2022 | 3578.27 | Lin, Willie, B |
Generated 2025-11-06 02:48:11.112 UTC