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    <title>topic Data Modelling in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/Data-Modelling/m-p/143169#M715797</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I'd recommend that you concatenate your two tables into one (even if some of the fields are not consistent, you can force concatenation), have a single Invoice Date field and link it to the calendar. Use flags (0/1) to differentiate between Invoices and Open Invoices.&lt;/P&gt;&lt;P&gt;good luck!&lt;/P&gt;&lt;P&gt;Oleg&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sun, 03 May 2009 02:37:05 GMT</pubDate>
    <dc:creator>Oleg_Troyansky</dc:creator>
    <dc:date>2009-05-03T02:37:05Z</dc:date>
    <item>
      <title>Data Modelling</title>
      <link>https://community.qlik.com/t5/QlikView/Data-Modelling/m-p/143168#M715796</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;BR /&gt;&lt;BR /&gt;I'm a rookie to Qlikview and currently dealing with a data modelling/Calendar issue.&lt;BR /&gt;&lt;BR /&gt;I have 3 tables:&lt;BR /&gt;&lt;BR /&gt;Source Access:&lt;BR /&gt;1. Companies (Company_ID, Company_Name...)&lt;BR /&gt;2. Invoices (Invoice_ID, Company_ID, Invoice_Amount,Invoice_Date,...)&lt;BR /&gt;&lt;BR /&gt;Source Excel:&lt;BR /&gt;3. Open_Invoices(Open_Invoice_ID, Company_ID, Open_Invoice_Date,...)&lt;BR /&gt;&lt;BR /&gt;The fields of Invoices and open invoices are not completely consistent.&lt;BR /&gt;&lt;BR /&gt;I created a calender table based on Invoice_date. The Open_invoices table should&lt;BR /&gt;also be linked to the generated calendar table as well as to the accounts table.&lt;BR /&gt;&lt;BR /&gt;Anyone an idea how to handle to link the tables and avoid synthetic keys or&lt;BR /&gt;circular references.&lt;BR /&gt;&lt;BR /&gt;Thanks in advance for your help.&lt;BR /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 03 May 2009 01:58:41 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Data-Modelling/m-p/143168#M715796</guid>
      <dc:creator />
      <dc:date>2009-05-03T01:58:41Z</dc:date>
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    <item>
      <title>Data Modelling</title>
      <link>https://community.qlik.com/t5/QlikView/Data-Modelling/m-p/143169#M715797</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I'd recommend that you concatenate your two tables into one (even if some of the fields are not consistent, you can force concatenation), have a single Invoice Date field and link it to the calendar. Use flags (0/1) to differentiate between Invoices and Open Invoices.&lt;/P&gt;&lt;P&gt;good luck!&lt;/P&gt;&lt;P&gt;Oleg&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 03 May 2009 02:37:05 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/Data-Modelling/m-p/143169#M715797</guid>
      <dc:creator>Oleg_Troyansky</dc:creator>
      <dc:date>2009-05-03T02:37:05Z</dc:date>
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