May i get help on how to make two different output for invoice date column and original order number column? thank you
I have uploaded a sample WF.
Hope this helps, if it does please like this post and if it helps resolve your problem, mark it as a solution. If you have any other questions, please let us know.
Hey @lilyyangadsk. Please have a look at the attached workflow here. It'll work for the input you've provided.
TBH i'm trying for a better way to do this. 😀
Meanwhile can you load your original data and check?
Output-1
Output-2