My Rows are not Loading.

Hi Experts,

I have Oracle Database and SQL Query and Import from PowerApp using SQL query for only filter or required columns and rows from Oracle Database, On the Power Query Windows All rows and columns shows but when i publish no data / rows are displaying?

Can someone please help.

SELECT ra.TRX_NUMBER Sales_Tax_Invoice_Number,
       ra.TRX_DATE Invoice_Date,
       'Commercial Invoice' Invoice_Type,
     --  max(ool.PROMISE_DATE) Promise_Date,
       to_date(max(ool.SCHEDULE_SHIP_DATE),'DD-MM-YYYY') Dispatch_Date,
       (nvl(REGEXP_SUBSTR(name, '\d+'), 0) + ra.TRX_DATE) Payment_Due_Date,
       rla.SALES_ORDER Sales_Order,
       PARTY.PARTY_NAME Customer_Name,
       rla.DESCRIPTION Item_Description,
       case
         when rla.quantity_invoiced is null then
          rla.quantity_credited
         else
          rla.quantity_invoiced
       end Quantity_Invoiced_in_metres,
       rla.UNIT_SELLING_PRICE Unit_Rate,
       (rla.EXTENDED_AMOUNT * nvl(RA.EXCHANGE_RATE, 1)) Total_Invoice_Value,
       zl.tax_rate || '%' Sales_Tax,
       (zl.tax_rate / 100) *
       (rla.EXTENDED_AMOUNT * nvl(RA.EXCHANGE_RATE, 1)) Sales_Tax_Value,
       (rla.EXTENDED_AMOUNT * nvl(RA.EXCHANGE_RATE, 1)) +
       (zl.tax_rate / 100) *
       (rla.EXTENDED_AMOUNT * nvl(RA.EXCHANGE_RATE, 1)) Grand_Total,
       ool.FLOW_STATUS_CODE Payment_Status
  FROM RA_CUSTOMER_TRX_ALL       RA,
       Ra_Customer_Trx_Lines_All rla,
       ra_customer_trx_lines_all rctla_LINK,
       ZX_LINES                  ZL,
       oe_order_headers_all      ooh,
       oe_order_lines_all        ool,
       hz_cust_accounts          CUST_ACCT,
       hz_parties                PARTY,
       ra_terms_tl               term,
       QA_RESULTS                qr
where ra.CUSTOMER_TRX_ID = rla.CUSTOMER_TRX_ID
   and rla.CUSTOMER_TRX_LINE_ID = rctla_LINK.LINK_TO_CUST_TRX_LINE_ID
   and rctla_link.TAX_LINE_ID = zl.TAX_LINE_ID
   and ooh.HEADER_ID = ool.HEADER_ID
   and rla.SALES_ORDER = ooh.ORDER_NUMBER
   AND OOH.sold_to_org_id = cust_acct.cust_account_id(+)
   and CUST_ACCT.PARTY_ID = PARTY.PARTY_ID(+)
   and tax = 'PK OUTPUT ST'
   --AND RA.TRX_NUMBER = 'NRA-1020821'
   and ooh.ORDER_NUMBER = rla.SALES_ORDER
   and ooh.payment_term_id = term.term_id(+)
   and qr.ITEM_ID = ool.INVENTORY_ITEM_ID   
   and ra.TRX_DATE between '01-Jul-2024' and '31-Dec-2024'
   and ool.FLOW_STATUS_CODE not in 'CANCELLED'

GROUP BY ra.TRX_NUMBER,
          ra.TRX_DATE,
          rla.SALES_ORDER,
          term.name,
          PARTY.PARTY_NAME,
          rla.DESCRIPTION,
          CASE
            WHEN rla.quantity_invoiced IS NULL THEN
             rla.quantity_credited
            ELSE
             rla.quantity_invoiced
          END,
          rla.UNIT_SELLING_PRICE,
          rla.EXTENDED_AMOUNT,
          zl.tax_rate,
          NVL(RA.EXCHANGE_RATE, 1),
          ool.FLOW_STATUS_CODE

Note: As i do not have Primary Key in my table therefore i added "Index Colmn" and "Mark as Key"