topic Exclude an Invoice in QlikView

Exclude an Invoice

jenmclean — Wed, 10 Jul 2013 21:38:43 GMT

Here is my script:

InvoiceHistoryLineItem:
LOAD TIHLBRAND,
     TIHLBRDCST,
     TIHLCLSPRD,
     TIHLNUMBRD,
     TIHLNUMCST,
     TIHLNUMINV,
     TIHLNUMLIN,
     TIHLOPCST,
     TIHLOPDTE,
     TIHLOPFET,
     TIHLOPINNB,
     TIHLOPQTY,
     TIHLOPVNNB,
     TIHLYRPRIN
FROM

(txt, utf8, embedded labels, delimiter is ',', msq);

Store * from InvoiceHistoryLineItem into [QVD\VH\InvoiceHistoryLineItem_2.qvd] (qvd);
Drop Table InvoiceHistoryLineItem;

I need to exclude one invoice number (4175709) with bad numbers using the TIHLNUMINV field. There are over 3M records so manually doing this is not an option.

How would I complete this?

Thanks in Advance!

Re: Exclude an Invoice

swuehl — Wed, 10 Jul 2013 21:49:42 GMT

Maybe like

WHERE TIHLNUMINV <> 4175709;

Store * from InvoiceHistoryLineItem into [QVD\VH\InvoiceHistoryLineItem_2.qvd] (qvd);

Drop Table InvoiceHistoryLineItem;

Re: Exclude an Invoice

stephencredmond — Wed, 10 Jul 2013 21:55:28 GMT

Hi,

Is this not just as easy as putting a where clause into the load from the CSV:

...

FROM

(txt, utf8, embedded labels, delimiter is ',', msq)

Where TIHLNUMINV <> 4175709;

Regards,

Stephen

Stephen Redmond is author of QlikView for Developer's Cookbook

He is CTO of CapricornVentis a QlikView Elite Partner. We are always looking for the right people to join our team.

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