<?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 Re: Issue with FirstSortedValue in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Issue-with-FirstSortedValue/m-p/1724800#M455536</link>
    <description>&lt;P&gt;Hello&amp;nbsp;&lt;a href="https://community.qlik.com/t5/user/viewprofilepage/user-id/22949"&gt;@tresB&lt;/a&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I confirm after adding the&amp;nbsp;&lt;EM&gt;Distinct,&amp;nbsp;&lt;/EM&gt; my issue has been resolved.&lt;/P&gt;&lt;P&gt;Many thanks for your help!!&lt;/P&gt;</description>
    <pubDate>Fri, 03 Jul 2020 11:03:01 GMT</pubDate>
    <dc:creator>Black_Hole</dc:creator>
    <dc:date>2020-07-03T11:03:01Z</dc:date>
    <item>
      <title>Issue with FirstSortedValue</title>
      <link>https://community.qlik.com/t5/QlikView/Issue-with-FirstSortedValue/m-p/1724792#M455534</link>
      <description>&lt;P&gt;Hello all,&lt;/P&gt;&lt;P&gt;I am using the function firstsortedvalue in my script.&lt;/P&gt;&lt;P&gt;In my script below, I apply the item type for each invoice sorted by the amount:&lt;/P&gt;&lt;P&gt;&lt;EM&gt;NoConcatenate&lt;/EM&gt;&lt;BR /&gt;&lt;STRONG&gt;[RESULT_TEMP]:&lt;/STRONG&gt;&lt;BR /&gt;&lt;STRONG&gt;Load&lt;/STRONG&gt; &lt;EM&gt;Distinct&lt;/EM&gt;&lt;BR /&gt;&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;InvoiceNumber,&lt;BR /&gt;&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; CustomerNumber,&lt;BR /&gt;&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; FirstSortedValue(ItemType,-AmountCurrency)) AS ItemTypeTemp,&lt;BR /&gt;&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; sum(AmountCurrency) as TotalAmountInvoice&lt;BR /&gt;&lt;STRONG&gt;Resident&lt;/STRONG&gt; CUSTOMER_TEMP&lt;BR /&gt;&lt;STRONG&gt;Group By&lt;/STRONG&gt; InvoiceNumber, CustomerNumber;&amp;nbsp;&lt;/P&gt;&lt;P&gt;But, I noticed, that if in an invoice there is many rows having the same amount then the FirstSortedValue is not applied and consequently the value of the&amp;nbsp;&lt;EM&gt;ItemTypeTemp &lt;/EM&gt;is empty.&lt;/P&gt;&lt;P&gt;For example:&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;gt;Input&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;CustomerNumber &lt;/STRONG&gt;|&lt;STRONG&gt;InvoiceNumber &lt;/STRONG&gt;|&lt;STRONG&gt; AmountCurrency &lt;/STRONG&gt;|&lt;STRONG&gt; ItemType&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;A&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | INV01&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| 120&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | S&lt;/P&gt;&lt;P&gt;A&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | INV01&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| 20&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| V&lt;/P&gt;&lt;P&gt;B&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | INV02&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| 120&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | S&lt;/P&gt;&lt;P&gt;B&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | INV02&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| 20&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | S&lt;/P&gt;&lt;P&gt;C&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | INV03&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| 120&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | S&lt;/P&gt;&lt;P&gt;C&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | INV03&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| 120&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | S&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&amp;gt;Output&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;CustomerNumber &lt;/STRONG&gt;|&lt;STRONG&gt;InvoiceNumber &lt;/STRONG&gt;|&lt;STRONG&gt; TotalAmountInvoice&lt;/STRONG&gt;|&lt;STRONG&gt; ItemTypeTemp&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;A&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | INV01&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| 140&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | S&lt;/P&gt;&lt;P&gt;B&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | INV02&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| 140&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | S&lt;/P&gt;&lt;P&gt;&lt;FONT color="#FF0000"&gt;C&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | INV03&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;| 240&amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; | -&lt;/FONT&gt;&lt;/P&gt;&lt;P&gt;&amp;gt;&amp;gt; Normally for the third row of the table above, the result expected for&amp;nbsp;&lt;STRONG&gt;ItemTypeTemp&amp;nbsp;&lt;/STRONG&gt;is "S".&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Please could you help me to resolve this issue.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Thank you in advance for your help.&lt;/P&gt;</description>
      <pubDate>Sat, 16 Nov 2024 00:22:42 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Issue-with-FirstSortedValue/m-p/1724792#M455534</guid>
      <dc:creator>Black_Hole</dc:creator>
      <dc:date>2024-11-16T00:22:42Z</dc:date>
    </item>
    <item>
      <title>Re: Issue with FirstSortedValue</title>
      <link>https://community.qlik.com/t5/QlikView/Issue-with-FirstSortedValue/m-p/1724796#M455535</link>
      <description>&lt;P&gt;You could try putting distinct identifier in the function like:&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;FirstSortedValue(&lt;STRONG&gt;Distinct&lt;/STRONG&gt; ItemType,-AmountCurrency)) AS ItemTypeTemp&lt;/SPAN&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;If all of your item types are same for tied amount currency, your issue will be resolved.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Fri, 03 Jul 2020 10:48:18 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Issue-with-FirstSortedValue/m-p/1724796#M455535</guid>
      <dc:creator>tresB</dc:creator>
      <dc:date>2020-07-03T10:48:18Z</dc:date>
    </item>
    <item>
      <title>Re: Issue with FirstSortedValue</title>
      <link>https://community.qlik.com/t5/QlikView/Issue-with-FirstSortedValue/m-p/1724800#M455536</link>
      <description>&lt;P&gt;Hello&amp;nbsp;&lt;a href="https://community.qlik.com/t5/user/viewprofilepage/user-id/22949"&gt;@tresB&lt;/a&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I confirm after adding the&amp;nbsp;&lt;EM&gt;Distinct,&amp;nbsp;&lt;/EM&gt; my issue has been resolved.&lt;/P&gt;&lt;P&gt;Many thanks for your help!!&lt;/P&gt;</description>
      <pubDate>Fri, 03 Jul 2020 11:03:01 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Issue-with-FirstSortedValue/m-p/1724800#M455536</guid>
      <dc:creator>Black_Hole</dc:creator>
      <dc:date>2020-07-03T11:03:01Z</dc:date>
    </item>
  </channel>
</rss>

