Hi,
I would like a combine Output
Input file attached and Part of the Workflow
Multiple rows data should be Grouped by the Sr.ID
End Result - should be as below -
| Sr.ID | Arrivals | Sale | Version | Type | Amount | Advance | Discount |
| 123789 | Last Season | Sale Item | 1 | CREDIT | 4000_USD | 0 | 0.3 |
| 123852 | Last Season | Sale Item | 1 | | 1000_GBP;350_GBP | | |
| 147852 | Last Season | Sale Item | 1 | | 8000_USD | | 0.25 |
| 159159 | Last Season | Sale Item | 1 | CREDIT | 2000_USD;500_USD | 0 | |
| 159753 | Last Season | Sale Item | 1 | | 1000_GBP | | |
| 232323 | Last Season | Sale Item | 1 | CREDIT | 7550_USD;1000_USD | -0.35 | |
| 111133 | Last Season | Sale Item | 1 | DEBIT | 6000_EUR;350_EUR | -500 | |
| 874125 | Last Season | Sale Item | 1 | DEBIT | 5000_EUR | 0 | 0.05 |
| 222159 | Last Season | Sale Item | 1 | | 5000_USD;500_USD;50_USD | 0 | 0.25;0.1 |
| 963741 | New Arrivals | Sale Item | 1 | DEBIT | 3000_USD | 500 | 0.25 |
| 159712 | New Arrivals | Sale Item | 1 | CREDIT | 2500_USD | 250 | 0.1 |