SELECT T0.DocDate, T0.DocNum,T0.CardCode,T0.CardName,T1.DocNum<br>FROM ORCT T0, OINV T1 , RCT2 T3<br>where T0.DocDate >='20230301' AND T0.DocEntry = T3.DocNum AND T3.DocEntry = T1.DocEntry <br>ORDER BY t0.DocDate DESCHola tengo esta consulta lo que quiero es que los resultados me salgan algo así en todas las facturas
en vez de así
Si me pudieran ayudar grax
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