[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO65532_5 | 2025-06-10 | 2024 | 8.99 | Martin, Carolyn, M |
| SO59958_3 | 2025-03-20 | 2024 | 8.99 | Rubio, Roy, C |
| SO53234_1 | 2024-12-02 | 2024 | 769.49 | Gonzales, Sarah |
| SO66460_2 | 2025-06-25 | 2024 | 53.99 | James, Bryce |
| SO51245_2 | 2024-10-09 | 2024 | 34.99 | Gill, Brandi, D |
| SO51519_2 | 2024-10-27 | 2024 | 69.99 | Alexander, Ryan, J |
| SO68464_4 | 2025-07-24 | 2025 | 34.99 | Lu, Kelli, L |
| SO68938_2 | 2025-07-31 | 2025 | 69.99 | Allen, Alexandra, B |
| SO65554_1 | 2025-06-10 | 2024 | 1700.99 | Blanco, Julio, J |
| SO52321_2 | 2024-11-14 | 2024 | 4.99 | Blanco, Lawrence, W |
| SO72454_2 | 2025-09-14 | 2025 | 29.99 | Lopez, Katelyn |
| SO52865_1 | 2024-11-25 | 2024 | 4.99 | Thompson, Grace, A |
| SO61623_1 | 2025-04-14 | 2024 | 24.99 | Munoz, Gerald, R |
| SO51523_1 | 2024-10-27 | 2024 | 2384.07 | Fernandez, Evelyn, R |
| SO73572_2 | 2025-09-28 | 2025 | 3.99 | Reed, Jennifer, B |
| SO54133_1 | 2024-12-16 | 2024 | 2319.99 | Sharma, Rafael, B |
| SO50506_1 | 2024-08-22 | 2024 | 782.99 | Rana, Henry |
| SO73306_2 | 2025-09-25 | 2025 | 69.99 | Rivera, Megan, C |
| SO51980_1 | 2024-11-08 | 2024 | 53.99 | Peterson, Jared |
| SO65945_2 | 2025-06-16 | 2024 | 34.99 | Parker, Charles |
| SO68466_1 | 2025-07-24 | 2025 | 539.99 | Washington, James, R |
| SO64108_1 | 2025-05-21 | 2024 | 2319.99 | Sara, Barry, R |
| SO73280_2 | 2025-09-25 | 2025 | 49.99 | Russell, Isabella, A |
| SO58593_1 | 2025-03-03 | 2024 | 4.99 | Zheng, Roger |
| SO60354_1 | 2025-03-26 | 2024 | 3.99 | Rai, Kelvin, M |
| SO54056_1 | 2024-12-15 | 2024 | 8.99 | Rai, Carly |
| SO46555_1 | 2023-09-29 | 2023 | 3374.99 | Serrano, Max, E |
| SO67014_3 | 2025-07-03 | 2025 | 4.99 | Ruiz, Stacy |
Generated 2025-11-06 05:03:33.290 UTC