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');