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Hi,
I have a report where we show number of sales (example) each day.
Is there any best practices for solving issues like these??
You could probably just subtract 7 hours from your time stamps, creating your "fiscal days", then use the date part only (or use the time fraction part as offset from your day start), like
LOAD
....
Daystart(YOURTIMESTAMPFIELD- 7/24) as ShopDate,
....
from ...
YOURTIMESTAMPFIELD should be a recognized QV date time field, maybe you need to apply timestamp#() first.
Hope this helps,
Stefan