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10 rows affected
InvoiceID | DateSent | InvoiceOptionID | Customer | RawMaterialA | PriceA | RawMaterialB | PriceB |
---|---|---|---|---|---|---|---|
1 | 2023-12-01 | 101 | Customer A | Material X | 50.00 | Material Y | 30.00 |
1 | 2023-12-01 | 102 | Customer A | Material X | 50.00 | Material Z | 20.00 |