[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 54 > < TAKE 24 >
24 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO59136_1 | 2025-03-07 | 2024 | 1120.49 | Blanco, Felicia |
| SO65958_2 | 2025-06-16 | 2024 | 8.99 | Arun, Denise |
| SO61168_2 | 2025-04-06 | 2024 | 49.99 | Washington, Emma |
| SO70638_1 | 2025-08-20 | 2025 | 2319.99 | Mitchell, Adam |
| SO56496_3 | 2025-01-26 | 2024 | 53.99 | Lal, Rafael, W |
| SO52829_2 | 2024-11-23 | 2024 | 34.99 | Campbell, Alex |
| SO52502_2 | 2024-11-17 | 2024 | 9.99 | Blue, Melissa, W |
| SO74685_3 | 2025-10-22 | 2025 | 34.99 | Randall, Kristi |
| SO44361_1 | 2023-01-14 | 2022 | 3578.27 | Jai, Peter |
| SO73697_2 | 2025-09-29 | 2025 | 8.99 | Arun, Harold |
| SO73906_1 | 2025-10-02 | 2025 | 35.00 | Kumar, Elijah |
| SO60556_4 | 2025-03-28 | 2024 | 49.99 | Reed, Angela, K |
| SO66803_2 | 2025-06-29 | 2024 | 2.29 | Navarro, Gina, M |
| SO59191_1 | 2025-03-08 | 2024 | 1120.49 | Nara, Willie |
| SO70315_2 | 2025-08-16 | 2025 | 21.98 | Sharma, Julie, R |
| SO50392_1 | 2024-08-10 | 2024 | 782.99 | Diaz, Robert, J |
| SO63592_2 | 2025-05-12 | 2024 | 49.99 | Hill, Jordan, J |
| SO60601_3 | 2025-03-29 | 2024 | 21.98 | Campbell, Sophia |
| SO44686_1 | 2023-02-25 | 2022 | 3578.27 | Liu, Eugene |
| SO63416_2 | 2025-05-09 | 2024 | 24.99 | Davis, Charles |
| SO63346_1 | 2025-05-08 | 2024 | 1700.99 | Moreno, Dana, D |
| SO67196_1 | 2025-07-05 | 2025 | 1214.85 | Anderson, Anthony, A |
| SO71133_3 | 2025-08-27 | 2025 | 4.99 | Kumar, Bridget |
| SO60070_1 | 2025-03-21 | 2024 | 4.99 | Green, Xavier |
Generated 2025-11-06 00:30:48.345 UTC