[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 50 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO50136_1 | 2024-07-31 | 2024 | 782.99 | Carter, Mackenzie, M |
| SO71713_1 | 2025-09-06 | 2025 | 21.49 | Nelson, Jose |
| SO75022_1 | 2025-11-03 | 2025 | 29.99 | Van, Arthur, A |
| SO61966_1 | 2025-04-19 | 2024 | 1120.49 | Nath, Colleen |
| SO47625_1 | 2024-01-01 | 2023 | 2181.56 | Blanco, Mallory |
| SO66915_1 | 2025-07-02 | 2025 | 3.99 | Srini, Jillian, L |
| SO59874_1 | 2025-03-19 | 2024 | 564.99 | Allen, Robert, E |
| SO61071_3 | 2025-04-06 | 2024 | 34.99 | Diaz, Cassidy |
| SO67514_4 | 2025-07-10 | 2025 | 8.99 | Rodriguez, Shane, R |
| SO54598_1 | 2024-12-25 | 2024 | 1700.99 | Hernandez, Francis |
| SO48551_1 | 2024-03-21 | 2023 | 782.99 | Sai, Douglas, A |
| SO46897_1 | 2023-11-02 | 2023 | 2443.35 | Zhou, Jaclyn, C |
| SO51455_1 | 2024-10-22 | 2024 | 1214.85 | Raje, Drew, D |
| SO66606_3 | 2025-06-27 | 2024 | 2.29 | Suri, Joe |
| SO57790_3 | 2025-02-17 | 2024 | 9.99 | Zeng, Todd, C |
| SO64040_1 | 2025-05-20 | 2024 | 539.99 | Jimenez, Julio |
| SO60710_2 | 2025-04-01 | 2024 | 2.29 | Perez, Hunter, E |
| SO67024_3 | 2025-07-04 | 2025 | 49.99 | Romero, Arthur |
| SO63104_2 | 2025-05-08 | 2024 | 53.99 | Ma, Laura, L |
| SO58643_2 | 2025-03-04 | 2024 | 8.99 | Lopez, Brenda |
| SO62282_3 | 2025-04-24 | 2024 | 34.99 | Goel, Tara, I |
| SO44464_1 | 2023-02-04 | 2022 | 3578.27 | Perry, Jennifer, J |
| SO53122_4 | 2024-11-30 | 2024 | 9.99 | Luo, Jon |
| SO46851_1 | 2023-10-27 | 2023 | 2049.10 | Turner, Andrea, A |
| SO56501_4 | 2025-01-27 | 2024 | 34.99 | Hughes, Gavin |
| SO70992_3 | 2025-08-26 | 2025 | 49.99 | Chen, Zachary |
| SO64370_1 | 2025-05-25 | 2024 | 539.99 | Alvarez, Alberto |
| SO64538_4 | 2025-05-28 | 2024 | 2.29 | Yang, Dennis, P |
Generated 2025-11-06 06:47:12.201 UTC