[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO64454_1 | 2025-05-27 | 2024 | 2294.99 | Miller, Lucas, L |
| SO64804_1 | 2025-06-01 | 2024 | 2294.99 | Carter, Logan, A |
| SO55550_2 | 2025-01-09 | 2024 | 4.99 | Mr., Shridhar, Shish |
| SO49769_1 | 2024-07-01 | 2024 | 2071.42 | Martin, Miguel, A |
| SO46221_1 | 2023-08-22 | 2023 | 3578.27 | Flores, Xavier |
| SO61290_2 | 2025-04-08 | 2024 | 4.99 | Rivera, Isaiah, K |
| SO64776_1 | 2025-05-31 | 2024 | 539.99 | Rana, Ivan, K |
| SO56806_2 | 2025-02-02 | 2024 | 8.99 | Raje, Andres |
| SO71143_2 | 2025-08-28 | 2025 | 8.99 | Holt, Katie |
| SO72106_4 | 2025-09-09 | 2025 | 34.99 | Chandra, Tina, S |
| SO67524_3 | 2025-07-10 | 2025 | 34.99 | Sanz, Philip, J |
| SO73739_2 | 2025-10-01 | 2025 | 4.99 | Li, Brandon |
| SO50647_1 | 2024-09-05 | 2024 | 782.99 | Tang, Roger, M |
| SO65545_1 | 2025-06-10 | 2024 | 1120.49 | Ortega, Alfredo, W |
| SO64161_2 | 2025-05-22 | 2024 | 8.99 | Wang, Glenn, R |
| SO57277_1 | 2025-02-07 | 2024 | 21.49 | Zhang, Jorge |
| SO66778_2 | 2025-06-30 | 2024 | 2.29 | Diaz, Tabitha, J |
| SO59079_5 | 2025-03-08 | 2024 | 34.99 | Butler, Blake |
| SO71330_4 | 2025-08-31 | 2025 | 8.99 | Carlson, Craig, G |
| SO56503_3 | 2025-01-27 | 2024 | 53.99 | Baker, Chloe |
| SO68017_1 | 2025-07-17 | 2025 | 2384.07 | Hayes, Miranda, D |
| SO67742_5 | 2025-07-13 | 2025 | 34.99 | Jenkins, Amanda |
| SO59630_3 | 2025-03-15 | 2024 | 4.99 | Alvarez, Carrie, W |
| SO74916_1 | 2025-10-31 | 2025 | 4.99 | Coleman, Amanda |
| SO70824_1 | 2025-08-24 | 2025 | 4.99 | Morgan, Mackenzie, E |
| SO67750_1 | 2025-07-13 | 2025 | 2384.07 | Ready, Rodrigo, D |
| SO56265_3 | 2025-01-22 | 2024 | 3.99 | Martin, Randall, B |
| SO63613_1 | 2025-05-13 | 2024 | 1120.49 | Scott, Marcus, G |
Generated 2025-11-06 06:14:58.652 UTC