This is the entire query. And Extended detail and tax amount fields are based on calculated fields from the Order Detail Query.
QrySELECT [Orders Qry].OrderID, [Orders Qry].CustomerID, [Orders Qry].OrderDate, [Orders Qry].[Tax Total], [Orders Qry].Freight, [Orders Qry].ShipName, [Orders Qry].ShipAddress, [Orders Qry].ShipCity, [Orders Qry].ShipRegion, [Orders Qry].ShipPostalCode, [Orders Qry].ShipCountry, [Orders Qry].Phone, [Orders Qry].Cell, [Orders Qry].CompanyName, [Orders Qry].Address, [Orders Qry].City, [Orders Qry].Region, [Orders Qry].PostalCode, [Orders Qry].Country, [Orders Qry].Route, [Orders Qry].RoutePosition, [Orders Qry].[Delivery Notes], IIf(IsNull([ProductID])," ",[ProductID]) AS Product, IIf(IsNull([ProductName])," ",[ProductName]) AS Name, IIf(IsNull([UnitPrice])," ",[UnitPrice]) AS Price, IIf(IsNull([Quantity])," ",[Quantity]) AS Qty, IIf(IsNull([Returns])," ",[Returns]) AS Rtns, IIf(IsNull([Tax Rate])," ",[Tax Rate]) AS Rate, IIf(IsNull([ExtendedPrice])," ",[ExtendedPrice]) AS Extended, IIf(IsNull([TaxAmount])," ",[TaxAmount]) AS Tax, [Orders Qry].PaymentsperBottle, [Orders Qry].Renter, [Orders Qry].Leasee
FROM [Order Details Extended] RIGHT JOIN [Orders Qry] ON [Order Details Extended].OrderID = [Orders Qry].OrderID
ORDER BY [Orders Qry].Route, [Orders Qry].RoutePosition;
Thx Tina
PS I need to have this solved by 10am on the 14th.