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    <title>topic Re: Next &amp; previous syntax for NumberOrder in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336114#M1177402</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Rename the "Sell-to Customer No_" field in the database side itself.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Check with this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Load&lt;/P&gt;&lt;P&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp; "No_" as DocumentNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; "Document No_"&amp;amp;'-'&amp;amp;"No_" as DocuItemNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , CustomerNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_" as PackageTrackingNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name" as PromotionName&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID" as PromotionID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" as DiscountDescription&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 12px; color: #00ff00;"&gt;&lt;STRONG style="font-size: 12px;"&gt;// so for customers who placed more orders, those orders will be coded with 1 and then we can calculate NumberOrder&lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG style="font-size: 12px;"&gt;&amp;nbsp;&amp;nbsp; , IF (PREVIOUS(CustomerNo)=CustomerNo, PREVIOUS(&lt;STRONG style="font-size: 12px;"&gt;NumberOrder&lt;/STRONG&gt;)+1,1) as NumberOrder;\\&lt;STRONG style="font-size: 12px;"&gt;IF (Peek(CustomerNo)=CustomerNo, Peek(&lt;STRONG style="font-size: 12px;"&gt;NumberOrder&lt;/STRONG&gt;)+1,1)&lt;/STRONG&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;SQL SELECT&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Sell-to Customer No_"&amp;nbsp; as CustomerNo&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "No_"&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name"&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" &lt;/P&gt;&lt;P&gt;FROM "$(DB_DATASOURCE)".dbo."$(DB_COMPANY)$Sales Invoice Line"&lt;/P&gt;&lt;P&gt;ORDER BY "Sell-to Customer No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Celambarasan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 05 Mar 2012 11:43:32 GMT</pubDate>
    <dc:creator>CELAMBARASAN</dc:creator>
    <dc:date>2012-03-05T11:43:32Z</dc:date>
    <item>
      <title>Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336113#M1177401</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff;"&gt;Hello,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff;"&gt;I'm new at Qlickview and hope anyone can help me with the following:&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff;"&gt;I have customerdata with customernumbers and ordernumbers and want to know the NumberOrder; meaning per customer if it's the first, second or third (or more) order.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff;"&gt;I thought of using next and previous syntax (although i'm not sure what those look like), and tried the following (new formulas in bold):&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Load &lt;/P&gt;&lt;P&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp; "No_" as DocumentNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; "Document No_"&amp;amp;'-'&amp;amp;"No_" as DocuItemNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Sell-to Customer No_"as CustomerNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_" as PackageTrackingNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name" as PromotionName&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID" as PromotionID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" as DiscountDescription &lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp; , IF (NEXT(CustomerNo)=CustomerNo, CustomerNo,1) AS OrderCode&amp;nbsp; &lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #00ff00;"&gt;&lt;STRONG&gt;// so for customers who placed more orders, those orders will be coded with 1 and then we can calculate NumberOrder&lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp; , IF (PREVIOUS(CustomerNo)=CustomerNo, PREVIOUS(OrderCode)+1,1) as NumberOrder;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SQL SELECT&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Sell-to Customer No_"&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "No_"&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name"&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description"&amp;nbsp; &lt;/P&gt;&lt;P&gt;FROM "$(DB_DATASOURCE)".dbo."$(DB_COMPANY)$Sales Invoice Line"&lt;/P&gt;&lt;P&gt;ORDER BY "Sell-to Customer No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff;"&gt;But this is not working... Does anyone have a solution?&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff;"&gt;Regards,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #0000ff;"&gt;Eline&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 05 Mar 2012 11:17:22 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336113#M1177401</guid>
      <dc:creator />
      <dc:date>2012-03-05T11:17:22Z</dc:date>
    </item>
    <item>
      <title>Re: Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336114#M1177402</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Rename the "Sell-to Customer No_" field in the database side itself.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Check with this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Load&lt;/P&gt;&lt;P&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp; "No_" as DocumentNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; "Document No_"&amp;amp;'-'&amp;amp;"No_" as DocuItemNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , CustomerNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_" as PackageTrackingNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name" as PromotionName&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID" as PromotionID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" as DiscountDescription&lt;/P&gt;&lt;P&gt;&lt;SPAN style="font-size: 12px; color: #00ff00;"&gt;&lt;STRONG style="font-size: 12px;"&gt;// so for customers who placed more orders, those orders will be coded with 1 and then we can calculate NumberOrder&lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG style="font-size: 12px;"&gt;&amp;nbsp;&amp;nbsp; , IF (PREVIOUS(CustomerNo)=CustomerNo, PREVIOUS(&lt;STRONG style="font-size: 12px;"&gt;NumberOrder&lt;/STRONG&gt;)+1,1) as NumberOrder;\\&lt;STRONG style="font-size: 12px;"&gt;IF (Peek(CustomerNo)=CustomerNo, Peek(&lt;STRONG style="font-size: 12px;"&gt;NumberOrder&lt;/STRONG&gt;)+1,1)&lt;/STRONG&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;SQL SELECT&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Sell-to Customer No_"&amp;nbsp; as CustomerNo&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "No_"&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name"&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" &lt;/P&gt;&lt;P&gt;FROM "$(DB_DATASOURCE)".dbo."$(DB_COMPANY)$Sales Invoice Line"&lt;/P&gt;&lt;P&gt;ORDER BY "Sell-to Customer No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Celambarasan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 05 Mar 2012 11:43:32 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336114#M1177402</guid>
      <dc:creator>CELAMBARASAN</dc:creator>
      <dc:date>2012-03-05T11:43:32Z</dc:date>
    </item>
    <item>
      <title>Re: Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336115#M1177403</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There is no Next() in qlikview, we have Previous() using this we can arrive the Number order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;TableName:&lt;/P&gt;&lt;P&gt;Load&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; 'Document No_'&amp;amp;'-'&amp;amp;'No_' as DocuItemNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , CustomerNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , 'Package Tracking No_' as PackageTrackingNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , 'Promotion Name' as PromotionName&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , 'Promotion ID' as PromotionID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , 'Discount Description' as DiscountDescription&lt;STRONG&gt; &lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG style="font-size: 12px;"&gt;&amp;nbsp;&amp;nbsp; , IF (PREVIOUS(CustomerNo)=CustomerNo, PREVIOUS(&lt;STRONG style="font-size: 12px;"&gt;NumberOrder&lt;/STRONG&gt;)+1,1) as NumberOrder;&lt;STRONG style="font-size: 12px;"&gt; &lt;/STRONG&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;SQL SELECT&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Sell-to Customer No_"&amp;nbsp; as CustomerNo&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "No_"&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name"&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" &lt;/P&gt;&lt;P&gt;FROM "$(DB_DATASOURCE)".dbo."$(DB_COMPANY)$Sales Invoice Line"&lt;/P&gt;&lt;P&gt;ORDER BY "Sell-to Customer No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Jagan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 05 Mar 2012 12:18:16 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336115#M1177403</guid>
      <dc:creator>jagan</dc:creator>
      <dc:date>2012-03-05T12:18:16Z</dc:date>
    </item>
    <item>
      <title>Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336116#M1177404</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks guys, but unfortunately it's not working yet... I get the following comment when running the script:&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Error in expression: previous takes 1 parameter&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any idea what that means and how i can solve it?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Mar 2012 08:59:07 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336116#M1177404</guid>
      <dc:creator />
      <dc:date>2012-03-06T08:59:07Z</dc:date>
    </item>
    <item>
      <title>Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336117#M1177405</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Can you post your script as it is which your using now?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Celambarasan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Mar 2012 09:00:40 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336117#M1177405</guid>
      <dc:creator>CELAMBARASAN</dc:creator>
      <dc:date>2012-03-06T09:00:40Z</dc:date>
    </item>
    <item>
      <title>Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336118#M1177406</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Previous() has only parameter, did you give more than one?&amp;nbsp; Attach the script you used.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Jagan.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Mar 2012 09:02:10 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336118#M1177406</guid>
      <dc:creator>jagan</dc:creator>
      <dc:date>2012-03-06T09:02:10Z</dc:date>
    </item>
    <item>
      <title>Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336119#M1177407</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;Use This: &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;TableName:&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;Load&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; 'Document No_'&amp;amp;'-'&amp;amp;'No_' as DocuItemNo&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , CustomerNo&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , 'Package Tracking No_' as PackageTrackingNo&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , 'Promotion Name' as PromotionName&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , 'Promotion ID' as PromotionID&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , 'Discount Description' as DiscountDescription&lt;STRONG&gt; &lt;/STRONG&gt;&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp; , IF (Peek(CustomerNo)=CustomerNo, (Peek(&lt;STRONG&gt;NumberOrder&lt;/STRONG&gt;)+1),1) as NumberOrder;&lt;STRONG&gt; &lt;/STRONG&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;SQL SELECT &lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_"&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , "Sell-to Customer No_"&amp;nbsp; as CustomerNo &lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , "No_" &lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_"&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name" &lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID"&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;&amp;nbsp;&amp;nbsp; , "Discount Description"&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;FROM "$(DB_DATASOURCE)".dbo."$(DB_COMPANY)$Sales Invoice Line"&lt;/P&gt;&lt;P style="background-color: #ffffff; font-size: 12px; color: #636363; font-family: Arial;"&gt;ORDER BY "Sell-to Customer No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rahul Gupta&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Mar 2012 09:48:07 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336119#M1177407</guid>
      <dc:creator>rahulgupta</dc:creator>
      <dc:date>2012-03-06T09:48:07Z</dc:date>
    </item>
    <item>
      <title>Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336120#M1177408</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I don't know how to attatch a complete script, but right now it looks like this (following your suggestions):&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CustomerDocument:&lt;/P&gt;&lt;P&gt;Load &lt;/P&gt;&lt;P&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp; "No_" as DocumentNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; "Document No_"&amp;amp;'-'&amp;amp;"No_" as DocuItemNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , CustomerNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_" as PackageTrackingNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name" as PromotionName&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID" as PromotionID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" as DiscountDescription &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , &lt;STRONG&gt;IF (PREVIOUS(CustomerNo)=CustomerNo, PREVIOUS(NumberOrder+1,1) as NumberOrder&lt;/STRONG&gt;;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SQL SELECT&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Sell-to Customer No_" as CustomerNo&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "No_"&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name"&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description"&amp;nbsp; &lt;/P&gt;&lt;P&gt;FROM "$(DB_DATASOURCE)".dbo."$(DB_COMPANY)$Sales Invoice Line"&lt;/P&gt;&lt;P&gt;ORDER BY "Sell-to Customer No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;and then i get the error: previous takes only one parameter. So I don't know what i've done wrong.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks again for your help,&lt;/P&gt;&lt;P&gt;Eline&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Mar 2012 12:59:45 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336120#M1177408</guid>
      <dc:creator />
      <dc:date>2012-03-06T12:59:45Z</dc:date>
    </item>
    <item>
      <title>Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336121#M1177409</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; You missed paranthesis &lt;STRONG style="font-size: 12px;"&gt;PREVIOUS(NumberOrder)+1&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Check with the below script.&lt;/P&gt;&lt;P&gt;CustomerDocument:&lt;/P&gt;&lt;P&gt;Load&lt;/P&gt;&lt;P&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp; "No_" as DocumentNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; "Document No_"&amp;amp;'-'&amp;amp;"No_" as DocuItemNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , CustomerNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_" as PackageTrackingNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name" as PromotionName&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID" as PromotionID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" as DiscountDescription&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , &lt;STRONG style="font-size: 12px;"&gt;IF (PREVIOUS(CustomerNo)=CustomerNo, PREVIOUS(NumberOrder)+1,1) as NumberOrder&lt;/STRONG&gt;;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SQL SELECT&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Sell-to Customer No_" as CustomerNo&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "No_"&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name"&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" &lt;/P&gt;&lt;P&gt;FROM "$(DB_DATASOURCE)".dbo."$(DB_COMPANY)$Sales Invoice Line"&lt;/P&gt;&lt;P&gt;ORDER BY "Sell-to Customer No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Celambarasan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Mar 2012 13:02:59 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336121#M1177409</guid>
      <dc:creator>CELAMBARASAN</dc:creator>
      <dc:date>2012-03-06T13:02:59Z</dc:date>
    </item>
    <item>
      <title>Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336122#M1177410</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Thanks Celambarasan, i did not get the error this time. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But... i'm getting another one: &lt;STRONG&gt;cannot find field &amp;lt;NumberOrder&amp;gt; &lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This doesn't surprise me since NumberOrder is a field that I haven't defined before. And i tried to solve this by defining this before i use the previous function (see my first post) but then i found out that NEXT is not a function in Qlickview, so that obviously didn't work. Do you have another solution?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Eline&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Mar 2012 13:15:41 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336122#M1177410</guid>
      <dc:creator />
      <dc:date>2012-03-06T13:15:41Z</dc:date>
    </item>
    <item>
      <title>Re: Next &amp; previous syntax for NumberOrder</title>
      <link>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336123#M1177411</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Then try with peek function instead of Previous.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;CustomerDocument:&lt;/P&gt;&lt;P&gt;Load&lt;/P&gt;&lt;P&gt;//&amp;nbsp;&amp;nbsp;&amp;nbsp; "No_" as DocumentNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; "Document No_"&amp;amp;'-'&amp;amp;"No_" as DocuItemNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , CustomerNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_" as PackageTrackingNo&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name" as PromotionName&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID" as PromotionID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description" as DiscountDescription&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , &lt;STRONG style="font-size: 12px;"&gt;IF (PEEK('CustomerNo')=CustomerNo, PEEK('NumberOrder')+1,1) as NumberOrder&lt;/STRONG&gt;; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SQL SELECT &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; "Document No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Sell-to Customer No_" as CustomerNo&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "No_" &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Package Tracking No_"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion Name" &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Promotion ID"&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp; , "Discount Description"&lt;/P&gt;&lt;P&gt;FROM "$(DB_DATASOURCE)".dbo."$(DB_COMPANY)$Sales Invoice Line"&lt;/P&gt;&lt;P&gt;ORDER BY "Sell-to Customer No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Celambarasan&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edit:Added single quotes in the peek function.&#xD;
Message was edited by: Celambarasan Adhimulam&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 06 Mar 2012 13:17:18 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Next-previous-syntax-for-NumberOrder/m-p/336123#M1177411</guid>
      <dc:creator>CELAMBARASAN</dc:creator>
      <dc:date>2012-03-06T13:17:18Z</dc:date>
    </item>
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