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    <title>topic Re: Identify dublicate values in App Development</title>
    <link>https://community.qlik.com/t5/App-Development/Identify-dublicate-values/m-p/1556056#M40229</link>
    <description>&lt;P&gt;Hi,&lt;/P&gt;
&lt;P&gt;How does your system relate a Return transaction to its original Purchase transaction? For example if you have Customer A with the following actions&lt;/P&gt;
&lt;P&gt;CustomerID, Date, Item, Type&lt;/P&gt;
&lt;P&gt;A, 15/11/2018, Book, P&lt;/P&gt;
&lt;P&gt;A, 17/11/2018, Book, P&lt;/P&gt;
&lt;P&gt;A, 20/11/2018, Book, R&lt;/P&gt;
&lt;P&gt;How do you know that the return on 20/11 is related to the purchase on 17/11 or 15/11?&lt;/P&gt;</description>
    <pubDate>Wed, 13 Mar 2019 14:44:43 GMT</pubDate>
    <dc:creator>Vu_Nguyen</dc:creator>
    <dc:date>2019-03-13T14:44:43Z</dc:date>
    <item>
      <title>Identify dublicate values</title>
      <link>https://community.qlik.com/t5/App-Development/Identify-dublicate-values/m-p/1555837#M40202</link>
      <description>&lt;P&gt;I'm facing the following problem:&lt;BR /&gt;&lt;BR /&gt;In a sales table I have loaded there are several data records which appear twice. Generally, this is correct because if a customer returns a product, the purchase and the return appear as separate records (the purchase&amp;nbsp; with 'P' and return with 'R' in a separate column) but they have the same customer ID.&lt;BR /&gt;However, I want to eliminate both records because they don't represent real purchases.&lt;/P&gt;&lt;P&gt;How can I do it in Qlik Sense? Can I mark double records in a new column?&lt;BR /&gt;&lt;BR /&gt;Thanks for help!&lt;BR /&gt;&lt;BR /&gt;BR Sunriser&lt;/P&gt;</description>
      <pubDate>Wed, 22 Dec 2021 20:29:53 GMT</pubDate>
      <guid>https://community.qlik.com/t5/App-Development/Identify-dublicate-values/m-p/1555837#M40202</guid>
      <dc:creator>Sunriser</dc:creator>
      <dc:date>2021-12-22T20:29:53Z</dc:date>
    </item>
    <item>
      <title>Re: Identify dublicate values</title>
      <link>https://community.qlik.com/t5/App-Development/Identify-dublicate-values/m-p/1556056#M40229</link>
      <description>&lt;P&gt;Hi,&lt;/P&gt;
&lt;P&gt;How does your system relate a Return transaction to its original Purchase transaction? For example if you have Customer A with the following actions&lt;/P&gt;
&lt;P&gt;CustomerID, Date, Item, Type&lt;/P&gt;
&lt;P&gt;A, 15/11/2018, Book, P&lt;/P&gt;
&lt;P&gt;A, 17/11/2018, Book, P&lt;/P&gt;
&lt;P&gt;A, 20/11/2018, Book, R&lt;/P&gt;
&lt;P&gt;How do you know that the return on 20/11 is related to the purchase on 17/11 or 15/11?&lt;/P&gt;</description>
      <pubDate>Wed, 13 Mar 2019 14:44:43 GMT</pubDate>
      <guid>https://community.qlik.com/t5/App-Development/Identify-dublicate-values/m-p/1556056#M40229</guid>
      <dc:creator>Vu_Nguyen</dc:creator>
      <dc:date>2019-03-13T14:44:43Z</dc:date>
    </item>
    <item>
      <title>Re: Identify dublicate values</title>
      <link>https://community.qlik.com/t5/App-Development/Identify-dublicate-values/m-p/1556120#M40236</link>
      <description>&lt;P&gt;Sorry. I forgot to mention that the identifier is the product's unique &lt;STRONG&gt;serial number&lt;/STRONG&gt;. So the serial number is the value which appears twice,&amp;nbsp; in your example:&lt;/P&gt;&lt;P&gt;A, 15/11/2018, Serial 111555, P&lt;/P&gt;&lt;P&gt;A, 17/11/2018, Serial 963258, P&lt;/P&gt;&lt;P&gt;A, 20/11/2018, Serial 111555, R&lt;BR /&gt;&lt;BR /&gt;The first and third entry should be removed from my output or somehow tagged so that I can exclude it by using a filter pane. How is this possible?&lt;/P&gt;</description>
      <pubDate>Wed, 13 Mar 2019 15:56:27 GMT</pubDate>
      <guid>https://community.qlik.com/t5/App-Development/Identify-dublicate-values/m-p/1556120#M40236</guid>
      <dc:creator>Sunriser</dc:creator>
      <dc:date>2019-03-13T15:56:27Z</dc:date>
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