[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO50093_1 | 2024-07-23 | 2024 | 782.99 | Evans, Blake, E |
| SO64047_2 | 2025-05-17 | 2024 | 8.99 | Vazquez, Desiree |
| SO53156_1 | 2024-11-28 | 2024 | 35.00 | Torres, Frank, M |
| SO47836_1 | 2024-01-19 | 2023 | 2071.42 | Raje, Sharon, M |
| SO65142_1 | 2025-06-03 | 2024 | 2443.35 | Becker, Kara |
| SO53271_2 | 2024-11-30 | 2024 | 4.99 | Martinez, Cesar |
| SO53182_1 | 2024-11-28 | 2024 | 1120.49 | Suri, Brenda, D |
| SO55365_2 | 2025-01-03 | 2024 | 34.99 | Tang, Dale, A |
| SO59664_1 | 2025-03-13 | 2024 | 32.60 | Jenkins, Victoria |
| SO71406_2 | 2025-08-29 | 2025 | 9.99 | Sanders, Bryan, T |
| SO58069_3 | 2025-02-18 | 2024 | 8.99 | Garcia, Emma, D |
| SO52483_2 | 2024-11-15 | 2024 | 34.99 | Patterson, Hailey, I |
| SO44955_1 | 2023-03-25 | 2022 | 699.10 | Lopez, Savannah |
| SO74483_3 | 2025-10-14 | 2025 | 2.29 | Gonzales, Jose |
| SO70405_1 | 2025-08-15 | 2025 | 21.98 | Suarez, Naomi |
| SO48220_1 | 2024-02-25 | 2023 | 2181.56 | Madan, Candace |
| SO62132_2 | 2025-04-19 | 2024 | 9.99 | Butler, Taylor |
| SO59477_1 | 2025-03-10 | 2024 | 539.99 | Lu, Marshall, J |
| SO58366_1 | 2025-02-24 | 2024 | 3.99 | Hill, Xavier |
| SO44242_1 | 2022-12-27 | 2022 | 3578.27 | Washington, Rachel |
| SO59665_2 | 2025-03-13 | 2024 | 4.99 | Wood, Melissa |
| SO49171_1 | 2024-05-06 | 2023 | 2181.56 | Foster, Mariah |
| SO61350_1 | 2025-04-06 | 2024 | 35.00 | Collins, Robert |
| SO58742_1 | 2025-03-02 | 2024 | 4.99 | Rodriguez, Ross, D |
| SO54307_1 | 2024-12-16 | 2024 | 2294.99 | Gutierrez, Meredith, T |
| SO59320_4 | 2025-03-08 | 2024 | 2.29 | Patterson, Adam, M |
| SO74459_1 | 2025-10-13 | 2025 | 4.99 | Morgan, Arianna |
| SO53708_2 | 2024-12-05 | 2024 | 21.98 | Taylor, Nicole, B |
Generated 2025-11-03 14:09:00.011 UTC