[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 643 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO54654_1 | 2024-12-25 | 2024 | 1120.49 | Rogers, Maria |
| SO63429_1 | 2025-05-11 | 2024 | 8.99 | Russell, Samantha |
| SO68274_2 | 2025-07-22 | 2025 | 32.60 | Goel, April, C |
| SO62474_1 | 2025-04-28 | 2024 | 4.99 | Becker, Kathryn |
| SO66336_4 | 2025-06-23 | 2024 | 7.95 | Gonzales, Angela, S |
| SO56126_1 | 2025-01-20 | 2024 | 2319.99 | Navarro, Dwayne, H |
| SO61281_1 | 2025-04-08 | 2024 | 24.99 | Watson, Trinity, H |
| SO62213_1 | 2025-04-23 | 2024 | 539.99 | Kelly, Rachel |
| SO68092_2 | 2025-07-19 | 2025 | 24.99 | Mrs., Nara, Barbara |
| SO51214_1 | 2024-10-08 | 2024 | 539.99 | Patel, Ruben, I |
| SO73188_1 | 2025-09-24 | 2025 | 4.99 | He, Jake, M |
| SO47264_1 | 2023-11-29 | 2023 | 2443.35 | Navarro, Joy |
| SO66687_1 | 2025-06-28 | 2024 | 1700.99 | Shan, Drew |
| SO56883_2 | 2025-02-03 | 2024 | 4.99 | Tang, Donna, S |
| SO56855_2 | 2025-02-03 | 2024 | 63.50 | Garcia, Harold, K |
| SO70205_3 | 2025-08-15 | 2025 | 34.99 | White, Logan, H |
| SO51520_2 | 2024-10-27 | 2024 | 21.98 | Young, Chloe |
| SO49679_1 | 2024-06-19 | 2023 | 782.99 | Butler, Katherine, F |
| SO66433_1 | 2025-06-25 | 2024 | 24.99 | Fernandez, Shane, A |
| SO61476_2 | 2025-04-11 | 2024 | 21.49 | Morgan, Michelle, C |
| SO73916_2 | 2025-10-03 | 2025 | 8.99 | Malhotra, Sergio, A |
| SO70121_3 | 2025-08-14 | 2025 | 53.99 | He, Clarence |
| SO56838_2 | 2025-02-02 | 2024 | 1214.85 | Nara, Raul, T |
| SO62642_5 | 2025-05-01 | 2024 | 8.99 | Henderson, Julian, J |
| SO61393_3 | 2025-04-10 | 2024 | 34.99 | Gonzales, Trevor, K |
| SO60519_2 | 2025-03-29 | 2024 | 8.99 | Gray, Chase, J |
| SO54954_1 | 2024-12-31 | 2024 | 35.00 | Prasad, Chelsea, M |
| SO72493_2 | 2025-09-14 | 2025 | 35.00 | Vazquez, Eddie, T |
Generated 2025-11-06 06:59:35.220 UTC