[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO47518_1 | 2023-12-17 | 2023 | 2181.56 | Deng, Michele |
| SO48096_1 | 2024-02-07 | 2023 | 782.99 | Wang, Jose |
| SO68551_1 | 2025-07-26 | 2025 | 2443.35 | Raman, Gerald, V |
| SO61782_2 | 2025-04-16 | 2024 | 4.99 | Sanz, Meghan, L |
| SO71455_1 | 2025-09-02 | 2025 | 8.99 | Sai, Janelle |
| SO63336_1 | 2025-05-09 | 2024 | 539.99 | Martinez, Henry |
| SO73192_3 | 2025-09-24 | 2025 | 2.29 | Hughes, Trevor, L |
| SO63747_2 | 2025-05-15 | 2024 | 8.99 | Diaz, Adam, H |
| SO64187_1 | 2025-05-23 | 2024 | 2294.99 | Alonso, Jay, A |
| SO74552_4 | 2025-10-20 | 2025 | 53.99 | Zheng, Shannon, M |
| SO52399_1 | 2024-11-16 | 2024 | 539.99 | Reed, Riley, A |
| SO63751_1 | 2025-05-15 | 2024 | 2384.07 | Anand, Kara |
| SO74752_1 | 2025-10-25 | 2025 | 21.98 | Chen, Thomas |
| SO70089_1 | 2025-08-14 | 2025 | 2443.35 | Romero, Diane, F |
| SO58103_1 | 2025-02-22 | 2024 | 4.99 | Wang, Cara |
| SO71013_1 | 2025-08-26 | 2025 | 1700.99 | Wilson, Arthur |
| SO70126_2 | 2025-08-14 | 2025 | 4.99 | Nath, Jerry |
| SO53057_2 | 2024-11-29 | 2024 | 28.99 | Munoz, Marc, W |
| SO52635_2 | 2024-11-21 | 2024 | 24.49 | Hill, Carlos |
| SO72048_1 | 2025-09-08 | 2025 | 2443.35 | Hernandez, Frank, G |
| SO71425_1 | 2025-09-01 | 2025 | 539.99 | Carlson, Marie |
| SO55724_1 | 2025-01-12 | 2024 | 742.35 | Liu, Eugene |
| SO70071_3 | 2025-08-13 | 2025 | 7.95 | Sanchez, Bryant, C |
| SO64756_1 | 2025-05-31 | 2024 | 29.99 | Munoz, Jonathon, O |
| SO69359_3 | 2025-08-06 | 2025 | 34.99 | Washington, Robert, J |
| SO66456_2 | 2025-06-25 | 2024 | 4.99 | Lopez, Kaitlyn |
| SO73426_3 | 2025-09-27 | 2025 | 9.99 | Navarro, Armando |
| SO73776_1 | 2025-10-01 | 2025 | 1700.99 | Zhu, Stacey, E |
Generated 2025-11-06 07:09:54.382 UTC