I execute the workflow three times: at 9:00 AM, 1:00 PM, and 5:00 PM.
1) Each run's output must include ONLY entries for new HeadOffice IDs OR Purchase Order IDs.
2) The end-of-day workflow should reflect a count of unique IDs for the entire day, ensuring no duplicates.
What is the best way to achieve this
Attached Input and Output