[ROOT] dt FactInternetSale SELECT OrderDate, OrderDate.AWFiscalYear(), SalesAmount, DimCustomer.Name < ORDER BY OrderDate TITLE Internet sales with Fiscal year SHUFFLE < SKIP 983 > < TAKE 28 >
28 items
| FactInternetSaleId | OrderDate | OrderDate.AWFiscalYear() | SalesAmount | DimCustomer.Name |
|---|---|---|---|---|
| SO71738_3 | 2025-09-06 | 2025 | 4.99 | Rana, Pamela, L |
| SO59262_2 | 2025-03-10 | 2024 | 539.99 | Yang, Eugene |
| SO45945_1 | 2023-07-27 | 2023 | 699.10 | Gutierrez, Orlando |
| SO51344_2 | 2024-10-16 | 2024 | 24.99 | Hernandez, Savannah, F |
| SO56679_2 | 2025-01-30 | 2024 | 9.99 | Simmons, Dakota, T |
| SO63921_3 | 2025-05-18 | 2024 | 8.99 | Foster, Edward, R |
| SO67649_1 | 2025-07-12 | 2025 | 8.99 | Ma, Bianca |
| SO56414_1 | 2025-01-25 | 2024 | 3.99 | Ruiz, Tyrone, B |
| SO55728_1 | 2025-01-12 | 2024 | 2384.07 | Raji, Tonya |
| SO72079_1 | 2025-09-09 | 2025 | 4.99 | Brooks, Nicole |
| SO59464_3 | 2025-03-13 | 2024 | 53.99 | Diaz, Marc |
| SO61915_3 | 2025-04-18 | 2024 | 4.99 | Simmons, Paige |
| SO51387_3 | 2024-10-18 | 2024 | 4.99 | Gonzalez, George, L |
| SO65490_2 | 2025-06-09 | 2024 | 34.99 | Adams, Robert, Q |
| SO74977_2 | 2025-11-02 | 2025 | 34.99 | Peterson, Jared |
| SO60664_3 | 2025-03-31 | 2024 | 24.49 | Garcia, Kari |
| SO62457_1 | 2025-04-27 | 2024 | 1120.49 | Russell, Seth |
| SO56606_2 | 2025-01-29 | 2024 | 24.49 | Chander, Carl |
| SO56027_4 | 2025-01-18 | 2024 | 159.00 | Nara, Clarence, G |
| SO68918_1 | 2025-07-31 | 2025 | 28.99 | Ramos, Daisy |
| SO60382_2 | 2025-03-27 | 2024 | 2.29 | Gill, Kellie |
| SO68066_3 | 2025-07-18 | 2025 | 8.99 | Adams, Amber |
| SO62387_5 | 2025-04-26 | 2024 | 7.95 | Torres, Gloria, G |
| SO63729_1 | 2025-05-15 | 2024 | 2319.99 | White, Alyssa, L |
| SO71319_2 | 2025-08-31 | 2025 | 21.98 | Hill, Stephanie, M |
| SO63672_1 | 2025-05-14 | 2024 | 1700.99 | Chander, Karla |
| SO47208_1 | 2023-11-23 | 2023 | 2443.35 | Luo, Johnny |
| SO57514_1 | 2025-02-11 | 2024 | 21.98 | Morris, Jared |
Generated 2025-11-06 11:10:07.278 UTC