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    <title>topic Concenate &amp; Preceding load in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377115#M612891</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;So i have 2 files. from where i'm getting my sales info.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The QVD file are the historical Data. here's all the closed months data.&amp;nbsp; The xslx file are then containing open orders and the last 90 days sales.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So What i'm trying to achieve are to load the qvd file.&amp;nbsp; and then concenate with all the lines, which aren't allready loaded.&amp;nbsp; Since the xlsx file contains 90 days of sales. The 2 files will overlap.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So how to achieve this?&amp;nbsp; My first approach, were to do a peek on maximum invoice date in the qvd file, and then concenate records higher than max date.&amp;nbsp; Problem here are&amp;nbsp; open orders don't have invoice dates. (without going into details, order date can't be used).&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Therefor i needed another approach, if i'm to avoid loading order details to another table(which i would prefer). &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The data comes without the ID.&amp;nbsp; So i just want to create the ID in the load, on the variable that creates a unique ID.&amp;nbsp; then do a Where not exists ID. which is what i'm trying below. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The problem are that since Unique ID aren't created before the load.&amp;nbsp; Hence i need a preceding load.&amp;nbsp; But this is not working to well for me?&amp;nbsp;&amp;nbsp; I'm thinking maybe i need to load the xlsx to a temp. table.&amp;nbsp; then load the qvd and concenate with the temp. table.&amp;nbsp; and then drop the temp table?&amp;nbsp; Am i correct?&amp;nbsp; Will this be the best approach. if yes.&amp;nbsp; have is this best done? (could some on show the syntax)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Code so Far&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;____________________________&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sales:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LOAD InvNumber, &lt;/P&gt;&lt;P&gt;InvoiceDate, &lt;/P&gt;&lt;P&gt;'Invoiced' as OrderStatus,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Company, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderNumber, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderType, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderLineNumber, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderDate, &lt;/P&gt;&lt;P&gt;(Company &amp;amp; '-' &amp;amp; OrderType &amp;amp; '-' &amp;amp; OrderNumber &amp;amp; '-' &amp;amp; OrderLineNumber) as OrderLineID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;FROM&lt;/P&gt;&lt;P&gt;[Sales.qvd] (qvd);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;[Current Sales]:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Concatenate(Sales)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LOAD *,&lt;/P&gt;&lt;P&gt;InvNumber, &lt;/P&gt;&lt;P&gt;If(Len(InvNumber)=0, 'Open', 'Invoiced') as OrderStatus,&lt;/P&gt;&lt;P&gt;InvoiceDate, &lt;/P&gt;&lt;P&gt;InvMonth, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; InvYear, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Company, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderNumber, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderType, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderLineNumber, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderDate;&lt;/P&gt;&lt;P&gt;Load&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; (Company &amp;amp; '-' &amp;amp; OrderType &amp;amp; '-' &amp;amp; OrderNumber &amp;amp; '-' &amp;amp; OrderLineNumber) as OrderLineID&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;FROM&lt;/P&gt;&lt;P&gt;[Orders_Ext std3-9-20 NR.xlsx]&lt;/P&gt;&lt;P&gt;(ooxml, embedded labels, header is 1 lines, table is Sheet1) Where Not Exists(OrderLineID);&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 24 Aug 2017 09:23:01 GMT</pubDate>
    <dc:creator>Anonymous</dc:creator>
    <dc:date>2017-08-24T09:23:01Z</dc:date>
    <item>
      <title>Concenate &amp; Preceding load</title>
      <link>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377115#M612891</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;So i have 2 files. from where i'm getting my sales info.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The QVD file are the historical Data. here's all the closed months data.&amp;nbsp; The xslx file are then containing open orders and the last 90 days sales.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So What i'm trying to achieve are to load the qvd file.&amp;nbsp; and then concenate with all the lines, which aren't allready loaded.&amp;nbsp; Since the xlsx file contains 90 days of sales. The 2 files will overlap.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So how to achieve this?&amp;nbsp; My first approach, were to do a peek on maximum invoice date in the qvd file, and then concenate records higher than max date.&amp;nbsp; Problem here are&amp;nbsp; open orders don't have invoice dates. (without going into details, order date can't be used).&amp;nbsp; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Therefor i needed another approach, if i'm to avoid loading order details to another table(which i would prefer). &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The data comes without the ID.&amp;nbsp; So i just want to create the ID in the load, on the variable that creates a unique ID.&amp;nbsp; then do a Where not exists ID. which is what i'm trying below. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The problem are that since Unique ID aren't created before the load.&amp;nbsp; Hence i need a preceding load.&amp;nbsp; But this is not working to well for me?&amp;nbsp;&amp;nbsp; I'm thinking maybe i need to load the xlsx to a temp. table.&amp;nbsp; then load the qvd and concenate with the temp. table.&amp;nbsp; and then drop the temp table?&amp;nbsp; Am i correct?&amp;nbsp; Will this be the best approach. if yes.&amp;nbsp; have is this best done? (could some on show the syntax)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;Code so Far&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;____________________________&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Sales:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LOAD InvNumber, &lt;/P&gt;&lt;P&gt;InvoiceDate, &lt;/P&gt;&lt;P&gt;'Invoiced' as OrderStatus,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Company, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderNumber, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderType, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderLineNumber, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderDate, &lt;/P&gt;&lt;P&gt;(Company &amp;amp; '-' &amp;amp; OrderType &amp;amp; '-' &amp;amp; OrderNumber &amp;amp; '-' &amp;amp; OrderLineNumber) as OrderLineID&lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;FROM&lt;/P&gt;&lt;P&gt;[Sales.qvd] (qvd);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;[Current Sales]:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Concatenate(Sales)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LOAD *,&lt;/P&gt;&lt;P&gt;InvNumber, &lt;/P&gt;&lt;P&gt;If(Len(InvNumber)=0, 'Open', 'Invoiced') as OrderStatus,&lt;/P&gt;&lt;P&gt;InvoiceDate, &lt;/P&gt;&lt;P&gt;InvMonth, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; InvYear, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Company, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderNumber, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderType, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderLineNumber, &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderDate;&lt;/P&gt;&lt;P&gt;Load&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; (Company &amp;amp; '-' &amp;amp; OrderType &amp;amp; '-' &amp;amp; OrderNumber &amp;amp; '-' &amp;amp; OrderLineNumber) as OrderLineID&amp;nbsp; &lt;/P&gt;&lt;P&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P&gt;FROM&lt;/P&gt;&lt;P&gt;[Orders_Ext std3-9-20 NR.xlsx]&lt;/P&gt;&lt;P&gt;(ooxml, embedded labels, header is 1 lines, table is Sheet1) Where Not Exists(OrderLineID);&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 24 Aug 2017 09:23:01 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377115#M612891</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2017-08-24T09:23:01Z</dc:date>
    </item>
    <item>
      <title>Re: Concenate &amp; Preceding load</title>
      <link>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377116#M612892</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Not sure if understood right. Perhaps, you just have to create new fields (for second table) in one load statement and do-away with preceding load, like:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Sales:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;LOAD InvNumber,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;InvoiceDate,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;'Invoiced' as OrderStatus,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Company,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderNumber,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderType,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderLineNumber,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderDate,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;(Company &amp;amp; '-' &amp;amp; OrderType &amp;amp; '-' &amp;amp; OrderNumber &amp;amp; '-' &amp;amp; OrderLineNumber) as OrderLineID&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp; &lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;FROM&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;[Sales.qvd] (qvd);&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;[Current Sales]:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Concatenate(Sales)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;LOAD *,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;InvNumber,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;If(Len(InvNumber)=0, 'Open', 'Invoiced') as OrderStatus,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;InvoiceDate,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;InvMonth,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; InvYear,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Company,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderNumber,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderType,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; OrderLineNumber,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;STRONG&gt;OrderDate , &lt;/STRONG&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; (Company &amp;amp; '-' &amp;amp; OrderType &amp;amp; '-' &amp;amp; OrderNumber &amp;amp; '-' &amp;amp; OrderLineNumber) as OrderLineID &lt;/STRONG&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp; &lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;FROM&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;[Orders_Ext std3-9-20 NR.xlsx]&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;(ooxml, embedded labels, header is 1 lines, table is Sheet1) Where Not Exists(OrderLineID,&lt;STRONG style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt; (Company &amp;amp; '-' &amp;amp; OrderType &amp;amp; '-' &amp;amp; OrderNumber &amp;amp; '-' &amp;amp; OrderLineNumber)&lt;/STRONG&gt;);.&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Edit: And yes, noticed the Not Exists later, and modified accordingly.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 24 Aug 2017 09:35:40 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377116#M612892</guid>
      <dc:creator>tresB</dc:creator>
      <dc:date>2017-08-24T09:35:40Z</dc:date>
    </item>
    <item>
      <title>Re: Concenate &amp; Preceding load</title>
      <link>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377117#M612893</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The problem are you can't evaluate on the &lt;STRONG style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;OrderLineID &lt;/STRONG&gt;in the xslx load.. I'm guessing it's because the Where not comes before the actual load/creation of each line. therefor qlickview can see all the field from static data, but not the field you are trying to create in the load.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'm told field &lt;STRONG style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;OrderLineID does not exist&lt;/STRONG&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 24 Aug 2017 09:40:50 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377117#M612893</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2017-08-24T09:40:50Z</dc:date>
    </item>
    <item>
      <title>Re: Concenate &amp; Preceding load</title>
      <link>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377118#M612894</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Please check my edited updated message. You could pass an expression as second argument to exists().&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 24 Aug 2017 09:43:00 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377118#M612894</guid>
      <dc:creator>tresB</dc:creator>
      <dc:date>2017-08-24T09:43:00Z</dc:date>
    </item>
    <item>
      <title>Re: Concenate &amp; Preceding load</title>
      <link>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377119#M612895</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;ohh sorry.. i didn't notice that one..&amp;nbsp; so simple.. I had tried this.. just in the wrong way.. Thank you so much..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 24 Aug 2017 10:11:47 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Concenate-Preceding-load/m-p/1377119#M612895</guid>
      <dc:creator>Anonymous</dc:creator>
      <dc:date>2017-08-24T10:11:47Z</dc:date>
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