Delivered_Qty Transaction_Date Transaction_Type Customer_Name_Code Product

20 9/9/2019 INVOICE Customer A [O0086821] Product A 2G

6 9/10/2019 INVOICE Customer A [O0086821] Product D 5MG
5 9/11/2019 INVOICE Customer B [O0198669] Product C
6 9/12/2019 INVOICE Customer A [O0086821] Product D 5MG
12 9/13/2019 INVOICE Customer A [O0086821] Product B 200ML
4 9/14/2019 INVOICE Customer C [O0266185] Product B 100ML
-1 9/15/2019 CREDIT Customer B [O0198669] Product C
25 9/9/2020 INVOICE Customer A [O0086821] Product A 2G
8 9/10/2020 INVOICE Customer A [O0086821] Product D 5MG
6 9/11/2020 INVOICE Customer B [O0198669] Product C
15 9/12/2020 INVOICE Customer A [O0086821] Product D 5MG
20 9/13/2020 INVOICE Customer A [O0086821] Product B 200ML
1 9/14/2020 INVOICE Customer C [O0266185] Product B 100ML
-3 9/15/2020 CREDIT Customer B [O0198669] Product C
Brand
PRODUCT A
PRODUCT D
PRODUCT C
PRODUCT D
PRODUCT B
PRODUCT B
PRODUCT C
PRODUCT A
PRODUCT D
PRODUCT C
PRODUCT D
PRODUCT B
PRODUCT B
PRODUCT C