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Apr 08, 2022 04:01 AM
Hey guys, I’m not sure how to do this, but I have a table where all sales are entered in an order line item format and I have a column for the invoice number field. I can’t change that because of how that’s exported from different distributors.
How do I sum up the $$ for each order line item based on invoice number so I can get a roll up and pull a report on average sale per customer?
thank you!
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