Hi All,
I have a use case where I have a group of orders (say 10000) where I want to compare the actual charges with the expected charges. My default course of action is to have two separate tables (one for expected and one for actuals) which I then compare record by record. This feels inefficient. Is there a better way to do this? Please note that I will need to pull in a 3rd table that helps calculate the expected charges.
Thanks
Aaron