<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Please help me understand LOAD keyword behaviour in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Please-help-me-understand-LOAD-keyword-behaviour/m-p/155225#M31552</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Iam loading 2 tables, the first table is an invoice table, and the second one is a production table.&lt;/P&gt;&lt;P&gt;Both share the same field "ItemCode" and "ItemName", although not all items are on both tables&lt;/P&gt;&lt;P&gt;When I load the first table I use the Load method, the second table Im loading it directly from SQL.&lt;/P&gt;&lt;P&gt;When I load them both directly FROM SQL there is no problem, but when I use the LOAD keyword on the first table, some Items in the production table are not appearing. I want to understand this behaviour because I want to start using STORE and LOAD to do PARTIAL Loads. So before I dive into that I hope someone can help me understand this behaviour.&lt;/P&gt;&lt;P&gt;Thank you,&lt;/P&gt;&lt;P&gt;Jose.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE ___default_attr="plain" class="jive_text_macro jive_macro_code" jivemacro="code"&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;B&gt;&lt;BR /&gt;NOCONCATENATE&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;facturas:&lt;B&gt;&lt;BR /&gt;LOAD&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;Fecha_Entregas&lt;BR /&gt;&lt;BR /&gt; &lt;B&gt;as&lt;/B&gt; Fecha&lt;BR /&gt;,CardCode_Entregas &lt;B&gt;as&lt;/B&gt; CardCode&lt;BR /&gt;,ItemCode_Entregas &lt;B&gt;as&lt;/B&gt; ItemCode&lt;BR /&gt;,ItemName_Entregas &lt;B&gt;as&lt;/B&gt; ItemName&lt;BR /&gt;,Quantity_Entregas &lt;B&gt;as&lt;/B&gt; Quantity_Facturas&lt;BR /&gt;,InvntryUOM_Entregas &lt;B&gt;as&lt;/B&gt; InvntryUOM&lt;BR /&gt;,Kilos_Entregas &lt;B&gt;as&lt;/B&gt; Kilos_Facturas&lt;BR /&gt;,MonthDimension_Entregas &lt;B&gt;as&lt;/B&gt; MonthDimension;&lt;B&gt;&lt;BR /&gt;SQL&lt;BR /&gt;&lt;/B&gt;&lt;B&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;&lt;BR /&gt; &lt;B&gt;&lt;BR /&gt;SELECT&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;D.DocDate&lt;BR /&gt;&lt;BR /&gt; as Fecha_Entregas&lt;BR /&gt;,D.CardCode&lt;BR /&gt;&lt;BR /&gt; as CardCode_Entregas&lt;BR /&gt;,D.CardName&lt;BR /&gt;&lt;BR /&gt; as CardName_Entregas&lt;BR /&gt;,D1.ItemCode&lt;BR /&gt;&lt;BR /&gt; as ItemCode_Entregas&lt;BR /&gt;,IT.ItemName&lt;BR /&gt;&lt;BR /&gt; as ItemName_Entregas&lt;BR /&gt;,D1.Quantity&lt;BR /&gt;&lt;BR /&gt; as Quantity_Entregas&lt;BR /&gt;,IT.InvntryUOM&lt;BR /&gt;&lt;BR /&gt; as InvntryUOM_Entregas&lt;BR /&gt;,(IT.SWEight1*D1.Quantity)&lt;BR /&gt;&lt;BR /&gt; as Kilos_Entregas&lt;BR /&gt;,CONVERT(varchar(20),MONTH(D.DocDate))&lt;BR /&gt;&lt;BR /&gt; + CONVERT(varchar(20),YEAR(D.DocDate)) as MonthDimension_Entregas&lt;B&gt;&lt;BR /&gt;FROM&lt;BR /&gt;&lt;/B&gt;&lt;B&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt; OINV D INNER JOIN INV1 D1 ON&lt;BR /&gt;D.DocEntry&lt;BR /&gt;&lt;BR /&gt; = D1.DocEntry right outer JOIN OITM IT ON&lt;BR /&gt;IT.ItemCode&lt;BR /&gt;&lt;BR /&gt; = D1.ItemCode;&lt;BR /&gt;REM SECOND TABLE:&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;B&gt;&lt;BR /&gt;NOCONCATENATE&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;Entrada_Produccion:&lt;B&gt;&lt;BR /&gt;SQL&lt;BR /&gt;&lt;/B&gt;&lt;B&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;&lt;BR /&gt; &lt;B&gt;&lt;BR /&gt;SELECT&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;E.DocDate&lt;BR /&gt;&lt;BR /&gt; as Fecha&lt;BR /&gt;,E1.ItemCode&lt;BR /&gt;&lt;BR /&gt; as ItemCode&lt;BR /&gt;,IT.ItemName&lt;BR /&gt;&lt;BR /&gt; as ItemName&lt;BR /&gt;,IT.InvntryUOM&lt;BR /&gt;&lt;BR /&gt; as InvntryUOM&lt;BR /&gt;,sum(E1.Quantity)&lt;BR /&gt;&lt;BR /&gt; as Quantity_Entrada_Produccion&lt;BR /&gt;,SUM(e1.LineTotal)&lt;BR /&gt;&lt;BR /&gt; AS CostoTotal_Entrada_Produccion&lt;BR /&gt;,SUM(e1.Quantity*isnull(it.sweight1,0))&lt;BR /&gt;&lt;BR /&gt; as Kilos_Entrada_produccion&lt;B&gt;&lt;BR /&gt;FROM&lt;BR /&gt;&lt;/B&gt; &lt;B&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;&lt;BR /&gt; = E1.DOCENTRY INNER JOIN OITM IT ON&lt;BR /&gt;IT.ItemCode&lt;BR /&gt;&lt;BR /&gt; = e1.ItemCode INNER JOIN OWOR W ON&lt;BR /&gt;W.DocEntry&lt;BR /&gt;&lt;BR /&gt; = E1.BaseEntry&lt;BR /&gt;&lt;BR /&gt;WHERE&lt;BR /&gt;&lt;BR /&gt; E1.BASETYPE = 202 AND W.Type &amp;lt;&amp;gt; 'D' AND GROUP BY e.DOCDATE, e1.itemcode, it.itemname,&lt;BR /&gt;it.invntryUOM; OIGN E INNER JOIN IGN1 E1 ON&lt;BR /&gt;E.DOCENTRY&lt;BR /&gt;&lt;BR /&gt;[\code]&lt;BR /&gt; &amp;lt;/body&amp;gt;&lt;/PRE&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 23 Feb 2010 03:54:58 GMT</pubDate>
    <dc:creator />
    <dc:date>2010-02-23T03:54:58Z</dc:date>
    <item>
      <title>Please help me understand LOAD keyword behaviour</title>
      <link>https://community.qlik.com/t5/QlikView/Please-help-me-understand-LOAD-keyword-behaviour/m-p/155225#M31552</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Iam loading 2 tables, the first table is an invoice table, and the second one is a production table.&lt;/P&gt;&lt;P&gt;Both share the same field "ItemCode" and "ItemName", although not all items are on both tables&lt;/P&gt;&lt;P&gt;When I load the first table I use the Load method, the second table Im loading it directly from SQL.&lt;/P&gt;&lt;P&gt;When I load them both directly FROM SQL there is no problem, but when I use the LOAD keyword on the first table, some Items in the production table are not appearing. I want to understand this behaviour because I want to start using STORE and LOAD to do PARTIAL Loads. So before I dive into that I hope someone can help me understand this behaviour.&lt;/P&gt;&lt;P&gt;Thank you,&lt;/P&gt;&lt;P&gt;Jose.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE ___default_attr="plain" class="jive_text_macro jive_macro_code" jivemacro="code"&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;B&gt;&lt;BR /&gt;NOCONCATENATE&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;facturas:&lt;B&gt;&lt;BR /&gt;LOAD&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;Fecha_Entregas&lt;BR /&gt;&lt;BR /&gt; &lt;B&gt;as&lt;/B&gt; Fecha&lt;BR /&gt;,CardCode_Entregas &lt;B&gt;as&lt;/B&gt; CardCode&lt;BR /&gt;,ItemCode_Entregas &lt;B&gt;as&lt;/B&gt; ItemCode&lt;BR /&gt;,ItemName_Entregas &lt;B&gt;as&lt;/B&gt; ItemName&lt;BR /&gt;,Quantity_Entregas &lt;B&gt;as&lt;/B&gt; Quantity_Facturas&lt;BR /&gt;,InvntryUOM_Entregas &lt;B&gt;as&lt;/B&gt; InvntryUOM&lt;BR /&gt;,Kilos_Entregas &lt;B&gt;as&lt;/B&gt; Kilos_Facturas&lt;BR /&gt;,MonthDimension_Entregas &lt;B&gt;as&lt;/B&gt; MonthDimension;&lt;B&gt;&lt;BR /&gt;SQL&lt;BR /&gt;&lt;/B&gt;&lt;B&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;&lt;BR /&gt; &lt;B&gt;&lt;BR /&gt;SELECT&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;D.DocDate&lt;BR /&gt;&lt;BR /&gt; as Fecha_Entregas&lt;BR /&gt;,D.CardCode&lt;BR /&gt;&lt;BR /&gt; as CardCode_Entregas&lt;BR /&gt;,D.CardName&lt;BR /&gt;&lt;BR /&gt; as CardName_Entregas&lt;BR /&gt;,D1.ItemCode&lt;BR /&gt;&lt;BR /&gt; as ItemCode_Entregas&lt;BR /&gt;,IT.ItemName&lt;BR /&gt;&lt;BR /&gt; as ItemName_Entregas&lt;BR /&gt;,D1.Quantity&lt;BR /&gt;&lt;BR /&gt; as Quantity_Entregas&lt;BR /&gt;,IT.InvntryUOM&lt;BR /&gt;&lt;BR /&gt; as InvntryUOM_Entregas&lt;BR /&gt;,(IT.SWEight1*D1.Quantity)&lt;BR /&gt;&lt;BR /&gt; as Kilos_Entregas&lt;BR /&gt;,CONVERT(varchar(20),MONTH(D.DocDate))&lt;BR /&gt;&lt;BR /&gt; + CONVERT(varchar(20),YEAR(D.DocDate)) as MonthDimension_Entregas&lt;B&gt;&lt;BR /&gt;FROM&lt;BR /&gt;&lt;/B&gt;&lt;B&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt; OINV D INNER JOIN INV1 D1 ON&lt;BR /&gt;D.DocEntry&lt;BR /&gt;&lt;BR /&gt; = D1.DocEntry right outer JOIN OITM IT ON&lt;BR /&gt;IT.ItemCode&lt;BR /&gt;&lt;BR /&gt; = D1.ItemCode;&lt;BR /&gt;REM SECOND TABLE:&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;B&gt;&lt;BR /&gt;NOCONCATENATE&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;Entrada_Produccion:&lt;B&gt;&lt;BR /&gt;SQL&lt;BR /&gt;&lt;/B&gt;&lt;B&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;&lt;BR /&gt; &lt;B&gt;&lt;BR /&gt;SELECT&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;E.DocDate&lt;BR /&gt;&lt;BR /&gt; as Fecha&lt;BR /&gt;,E1.ItemCode&lt;BR /&gt;&lt;BR /&gt; as ItemCode&lt;BR /&gt;,IT.ItemName&lt;BR /&gt;&lt;BR /&gt; as ItemName&lt;BR /&gt;,IT.InvntryUOM&lt;BR /&gt;&lt;BR /&gt; as InvntryUOM&lt;BR /&gt;,sum(E1.Quantity)&lt;BR /&gt;&lt;BR /&gt; as Quantity_Entrada_Produccion&lt;BR /&gt;,SUM(e1.LineTotal)&lt;BR /&gt;&lt;BR /&gt; AS CostoTotal_Entrada_Produccion&lt;BR /&gt;,SUM(e1.Quantity*isnull(it.sweight1,0))&lt;BR /&gt;&lt;BR /&gt; as Kilos_Entrada_produccion&lt;B&gt;&lt;BR /&gt;FROM&lt;BR /&gt;&lt;/B&gt; &lt;B&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/B&gt;&lt;BR /&gt;&lt;BR /&gt; = E1.DOCENTRY INNER JOIN OITM IT ON&lt;BR /&gt;IT.ItemCode&lt;BR /&gt;&lt;BR /&gt; = e1.ItemCode INNER JOIN OWOR W ON&lt;BR /&gt;W.DocEntry&lt;BR /&gt;&lt;BR /&gt; = E1.BaseEntry&lt;BR /&gt;&lt;BR /&gt;WHERE&lt;BR /&gt;&lt;BR /&gt; E1.BASETYPE = 202 AND W.Type &amp;lt;&amp;gt; 'D' AND GROUP BY e.DOCDATE, e1.itemcode, it.itemname,&lt;BR /&gt;it.invntryUOM; OIGN E INNER JOIN IGN1 E1 ON&lt;BR /&gt;E.DOCENTRY&lt;BR /&gt;&lt;BR /&gt;[\code]&lt;BR /&gt; &amp;lt;/body&amp;gt;&lt;/PRE&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 23 Feb 2010 03:54:58 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Please-help-me-understand-LOAD-keyword-behaviour/m-p/155225#M31552</guid>
      <dc:creator />
      <dc:date>2010-02-23T03:54:58Z</dc:date>
    </item>
  </channel>
</rss>

