应收发票与销售订单关联关系

 SELECT ORDER_NUMBER

      ,ORDER_TYPE

      ,LINE_ID

      ,CUSTOMER_TRX_ID

      ,TRX_NUMBER

      ,INVOICE_AMOUNT

      ,BATCH_SOURCE

      ,TRX_DATE

  FROM OE_RA_CUSTOMER_TRX_V

 WHERE (ORDER_NUMBER = '8002099122')

   AND (ORDER_TYPE = 'DROP SHIPMENT200')

   AND (LINE_ID = '7384139');