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    <title>topic Re: distinct calculation without using Aggr() - Performance in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974932#M333320</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Use&amp;nbsp; &lt;STRONG&gt;sum(DISTINCT Charge)&lt;/STRONG&gt; instead of Aggr function&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sat, 22 Aug 2015 16:00:08 GMT</pubDate>
    <dc:creator>Kushal_Chawda</dc:creator>
    <dc:date>2015-08-22T16:00:08Z</dc:date>
    <item>
      <title>distinct calculation without using Aggr() - Performance</title>
      <link>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974929#M333317</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I have an application where I am trying to improve performance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Initially I had two separate tables:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Timesheets (2.4 million rows):&lt;/P&gt;&lt;TABLE border="1" class="jiveBorder" style="border: 1px solid rgb(0, 0, 0); width: 100%;"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;BillingLineID&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;Charge&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;ClientID&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;Other columns&lt;/STRONG&gt;&lt;/TH&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;12345678&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;120&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;123&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;87654321&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;80&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;456&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;45678912&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;110&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;789&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;76543219&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;200&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;234&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Billing (2.7 Million rows)::&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;TABLE border="1" class="jiveBorder" style="border: 1px solid rgb(0, 0, 0); width: 100%;"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;BillingLinedID&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;Invoice Amount&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;InvoiceDate&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;Others etc&lt;/STRONG&gt;&lt;/TH&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;&lt;SPAN style="font-size: 13.3333330154419px;"&gt;12345678&lt;/SPAN&gt;&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;P&gt;40&lt;/P&gt;&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;1/1/2015&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;&lt;SPAN style="font-size: 13.3333330154419px;"&gt;87654321&lt;/SPAN&gt;&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;80&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;1/1/2015&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;&lt;SPAN style="font-size: 13.3333330154419px;"&gt;12345678&lt;/SPAN&gt;&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;40&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;1/2/2015&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;&lt;SPAN style="font-size: 13.3333330154419px;"&gt;12345678&lt;/SPAN&gt;&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;40&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;1/3/2015&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As part of my charts and calculations throughout my application I am performing a Sum(Charge) and Sum(InvoiceAmount) based on different clients, dates etc. Lots of calculations.&amp;nbsp; These two charts are linked in BillinLineID.&amp;nbsp; As an example if I want to find out the total billed for a customer.&amp;nbsp; A client is selected in my application, this limits the results in the Timesheets Table, which then brings in the correct results from my Billing Table.&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;To improve performance I am able to bring the data into QlikView in one table or perform a join in my Laod script based on BillingLineID.&amp;nbsp; The problem this causes is I now have a table which looks like this:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;TABLE border="1" class="jiveBorder" style="border: 1px solid rgb(0, 0, 0); width: 100%;"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;BillingLineID&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;Charge&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;InvoiceAmount&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;ClientID&lt;/STRONG&gt;&lt;/TH&gt;&lt;TH style="text-align: center; background-color: #6690bc; color: #ffffff; padding: 2px;" valign="middle"&gt;&lt;STRONG&gt;InvoiceDate&lt;/STRONG&gt;&lt;/TH&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;12345678&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;120&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;&lt;P&gt;40&lt;/P&gt;&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;123&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;1/1/2015&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;&lt;SPAN style="font-size: 13.3333330154419px;"&gt;12345678&lt;/SPAN&gt;&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;120&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;40&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;123&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;2/1/2015&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;&lt;SPAN style="font-size: 13.3333330154419px;"&gt;12345678&lt;/SPAN&gt;&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;120&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;40&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;123&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;3/1/2015&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD style="padding: 2px;"&gt;87654321&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;80&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;80&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;456&lt;/TD&gt;&lt;TD style="padding: 2px;"&gt;1/1/2015&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So now obviously when I perform a sum(Charge) based on the clientID of 123 I receive a total of 360 instead of 120.&amp;nbsp; I was able to fix this by using the following expression &lt;SPAN style="font-size: 10pt; line-height: 1.5em;"&gt;sum(aggr(Charge,BillingLineID)) However I am using this for lots of calculations throughout my application and believe it will not be good for performance.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would really appreciate any suggestions on how to meet my needs in a way which will have the best performance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ryan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 22 Aug 2015 14:51:00 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974929#M333317</guid>
      <dc:creator />
      <dc:date>2015-08-22T14:51:00Z</dc:date>
    </item>
    <item>
      <title>Re: distinct calculation without using Aggr() - Performance</title>
      <link>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974930#M333318</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi Ryan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;use below expression:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13.3333330154419px;"&gt;sum(aggr(&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt; sum(InvoiceAmount)&lt;/SPAN&gt;,BillingLineID))&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13.3333330154419px;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13.3333330154419px;"&gt;or &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13.3333330154419px;"&gt;drop charge field while joining&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13.3333330154419px;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13.3333330154419px;"&gt;Load&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;BillinLineID,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;sum(InvoiceAmount) as Charge&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;from.....&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;Group by &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;BillinLineID; &lt;/SPAN&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;and use this charge field for calculations&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;Regards&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;Neetha&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13.3333330154419px;"&gt;&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 22 Aug 2015 15:50:26 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974930#M333318</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2015-08-22T15:50:26Z</dc:date>
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    <item>
      <title>Re: distinct calculation without using Aggr() - Performance</title>
      <link>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974931#M333319</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Neetha,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The formula &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13.3333330154419px;"&gt;sum(aggr(Charge,BillingLineID)) is what I am currently using and it works fine, however I don't want to have to use the Aggr function due to performance issues, it seems to take a long tim to calculate.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also I should mention there are lots of other fields in the tables used and the charge doesn't always have a bill associated with it i.e. if a timesheet has been completed, this will create a value in charge, however there will not be a value in invoice amount until the work has actually been invoiced.&amp;nbsp; Sometimes it never gets invoiced and there is another field called WrittenOffValue if the work gets written off.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope this extra detail helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ryan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 22 Aug 2015 15:57:04 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974931#M333319</guid>
      <dc:creator />
      <dc:date>2015-08-22T15:57:04Z</dc:date>
    </item>
    <item>
      <title>Re: distinct calculation without using Aggr() - Performance</title>
      <link>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974932#M333320</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Use&amp;nbsp; &lt;STRONG&gt;sum(DISTINCT Charge)&lt;/STRONG&gt; instead of Aggr function&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 22 Aug 2015 16:00:08 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974932#M333320</guid>
      <dc:creator>Kushal_Chawda</dc:creator>
      <dc:date>2015-08-22T16:00:08Z</dc:date>
    </item>
    <item>
      <title>Re: distinct calculation without using Aggr() - Performance</title>
      <link>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974933#M333321</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This will not work as I want to do a sum of charge but based on the BillingLineID being the same.&amp;nbsp; i.e. there will be loads of instances of the charge equaling 40 across different timesheet entries.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 22 Aug 2015 16:03:09 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974933#M333321</guid>
      <dc:creator />
      <dc:date>2015-08-22T16:03:09Z</dc:date>
    </item>
    <item>
      <title>Re: distinct calculation without using Aggr() - Performance</title>
      <link>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974934#M333322</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ryan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Does charge is equal across all invoice amounts(i.e all invoice amounts are same) for each billinglineid's&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Neetha&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 22 Aug 2015 16:16:52 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974934#M333322</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2015-08-22T16:16:52Z</dc:date>
    </item>
    <item>
      <title>Re: distinct calculation without using Aggr() - Performance</title>
      <link>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974935#M333323</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Please post the sample app&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 22 Aug 2015 16:23:51 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/distinct-calculation-without-using-Aggr-Performance/m-p/974935#M333323</guid>
      <dc:creator>Kushal_Chawda</dc:creator>
      <dc:date>2015-08-22T16:23:51Z</dc:date>
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