Well, first thing that I’ve observed that against “Purchase Order No: PO104” you’ve assigned “Order_Qty” as 1500. But the thing is when you’ll put “Sales_Order No” field into the table visual it’ll always show the bifurcation between those two orders in the form of 1000 and 500. Below is the screenshot provided for the reference -
If you want a consolidated Order_Qty against the Purchase_Order No then in that case you’ll have to exclude the field from the visual so it’ll not show the bifurcation of Qty with respect to Sales_Order No. Below is the screenshot provided for the reference -
Below are the formulas provided for the reference to achieve the results -