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ORDER_CODE | CURRENT_INVOICE_TOTAL | YTD | FISCAL_YTD |
---|---|---|---|
ORD001 | 34.99 | 69.98 | 139.96 |
ORD002 | 14.99 | 29.98 | 44.97 |
ORD003 | 59.99 | 59.99 | 59.99 |
ORDER_CODE | CURRENT_INVOICE_TOTAL | YTD | FISCAL_YTD |
---|---|---|---|
ORD001 | 34.99 | 69.98 | 139.96 |
ORD002 | 14.99 | 29.98 | 44.97 |
ORD003 | 59.99 | 59.99 | 59.99 |