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    <title>topic Re: SQL ... sum after sum in QlikView</title>
    <link>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038110#M941712</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Try like Below:&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;&lt;STRONG&gt;LOAD&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; IF(Money &amp;gt; 0, 'Debitor','ok') AS Debitor_sign,&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; Customer_number,&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; Money&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;;&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;LOAD&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; &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;Customer_number,&lt;/SPAN&gt;&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 style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; SUM(Money) AS Money&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 style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;Group By&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;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/STRONG&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;&lt;STRONG&gt;Customer_number&lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/SPAN&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;SQL &lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;SELECT&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; Customer_Payment."Customer No_" AS Customer_number,&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; Customer_Payment."Document No_" AS Document_number,&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; Customer_Payment."Document Date" AS Document_date,&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; Customer_Payment."Due Date" AS Document_due_date,&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; SUM(Customer_Payment_Rows."Amount (LCY)") AS Money&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;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; *$Cust_ Ledger Entry" AS Customer_Payment&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;LEFT OUTER JOIN&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; *$Detailed Cust_ Ledg_ Entry" AS Customer_Payment_Rows&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;ON&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; Customer_Payment_Rows."Cust_ Ledger Entry No_" = Customer_Payment."Entry No_";&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;GROUP BY&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Customer No_",&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Document No_",&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Document Date",&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Due Date";&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Or&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;directly sum all the values in the SQL query itself like below:&lt;/P&gt;&lt;P style="font-size: 13.3333px; 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;&lt;STRONG&gt;LOAD&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; IF(Money &amp;gt; 0, 'Debitor','ok') AS Debitor_sign,&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; Customer_number,&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; Money&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;;&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;SQL &lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;SELECT&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; Customer_Payment."Customer No_" AS Customer_number,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;SPAN style="line-height: 1.5em;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; SUM(Customer_Payment_Rows."Amount (LCY)") AS Money&lt;/SPAN&gt;&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;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; *$Cust_ Ledger Entry" AS Customer_Payment&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;LEFT OUTER JOIN&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; *$Detailed Cust_ Ledg_ Entry" AS Customer_Payment_Rows&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;ON&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; Customer_Payment_Rows."Cust_ Ledger Entry No_" = Customer_Payment."Entry No_";&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;GROUP BY&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Customer No_"&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;SPAN style="font-size: 13.3333px; line-height: 1.5em;"&gt;;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 20 Jan 2016 14:16:29 GMT</pubDate>
    <dc:creator />
    <dc:date>2016-01-20T14:16:29Z</dc:date>
    <item>
      <title>SQL ... sum after sum</title>
      <link>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038108#M941710</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello and please help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a code in my SQL&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LOAD&lt;/P&gt;&lt;P&gt;IF(Money &amp;gt; 0, 'Debitor','ok') AS Debitor_sign,&lt;/P&gt;&lt;P&gt;Customer_number;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SQL SELECT&lt;/P&gt;&lt;P&gt;Customer_Payment."Customer No_" AS Customer_number,&lt;/P&gt;&lt;P&gt;Customer_Payment."Document No_" AS Document_number,&lt;/P&gt;&lt;P&gt;Customer_Payment."Document Date" AS Document_date,&lt;/P&gt;&lt;P&gt;Customer_Payment."Due Date" AS Document_due_date,&lt;/P&gt;&lt;P&gt;SUM(Customer_Payment_Rows."Amount (LCY)") AS Money&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FROM *$Cust_ Ledger Entry" AS Customer_Payment&lt;/P&gt;&lt;P&gt;LEFT OUTER JOIN *$Detailed Cust_ Ledg_ Entry" AS Customer_Payment_Rows&lt;/P&gt;&lt;P&gt;&amp;nbsp; ON Customer_Payment_Rows."Cust_ Ledger Entry No_" = Customer_Payment."Entry No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 13.3333px;"&gt;GROUP BY&lt;/P&gt;&lt;P style="font-size: 13.3333px;"&gt;Customer_Payment."Customer No_",&lt;/P&gt;&lt;P style="font-size: 13.3333px;"&gt;Customer_Payment."Document No_",&lt;/P&gt;&lt;P style="font-size: 13.3333px;"&gt;Customer_Payment."Document Date",&lt;/P&gt;&lt;P style="font-size: 13.3333px;"&gt;Customer_Payment."Due Date";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As a result I get:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Customer&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Money&lt;/P&gt;&lt;P&gt;123&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;&amp;nbsp; +5&lt;/P&gt;&lt;P&gt;123&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;&amp;nbsp; +3&lt;/P&gt;&lt;P&gt;123&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;&amp;nbsp; +1&lt;/P&gt;&lt;P&gt;456&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;&amp;nbsp; - 5&lt;/P&gt;&lt;P&gt;...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How can I get another SUM in order to get:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Customer&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Money&lt;/P&gt;&lt;P&gt;123&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;&amp;nbsp; + 9&lt;/P&gt;&lt;P&gt;456&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;&amp;nbsp; -5&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you in advance!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jan 2016 14:03:44 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038108#M941710</guid>
      <dc:creator>sculptorlv</dc:creator>
      <dc:date>2016-01-20T14:03:44Z</dc:date>
    </item>
    <item>
      <title>Re: SQL ... sum after sum</title>
      <link>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038109#M941711</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;exclude document_number and document_data, and due date&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SQL SELECT&lt;/P&gt;&lt;P&gt;Customer_Payment."Customer No_" AS Customer_number,&lt;/P&gt;&lt;P&gt;SUM(Customer_Payment_Rows."Amount (LCY)") AS Money&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FROM *$Cust_ Ledger Entry" AS Customer_Payment&lt;/P&gt;&lt;P&gt;LEFT OUTER JOIN *$Detailed Cust_ Ledg_ Entry" AS Customer_Payment_Rows&lt;/P&gt;&lt;P&gt;&amp;nbsp; ON Customer_Payment_Rows."Cust_ Ledger Entry No_" = Customer_Payment."Entry No_";&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P style="font-size: 13.3333px;"&gt;GROUP BY&lt;/P&gt;&lt;P style="font-size: 13.3333px;"&gt;Customer_Payment."Customer No_";&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jan 2016 14:15:08 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038109#M941711</guid>
      <dc:creator>florentina_doga</dc:creator>
      <dc:date>2016-01-20T14:15:08Z</dc:date>
    </item>
    <item>
      <title>Re: SQL ... sum after sum</title>
      <link>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038110#M941712</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Try like Below:&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;&lt;STRONG&gt;LOAD&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; IF(Money &amp;gt; 0, 'Debitor','ok') AS Debitor_sign,&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; Customer_number,&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; Money&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;;&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;LOAD&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; &lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;Customer_number,&lt;/SPAN&gt;&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 style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; SUM(Money) AS Money&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 style="color: #3d3d3d; font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif;"&gt;Group By&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;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;&lt;STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/STRONG&gt;&lt;SPAN style="color: #3d3d3d; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; font-size: 13px;"&gt;&lt;STRONG&gt;Customer_number&lt;/STRONG&gt;&lt;/SPAN&gt;&lt;/SPAN&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;SQL &lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;SELECT&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; Customer_Payment."Customer No_" AS Customer_number,&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; Customer_Payment."Document No_" AS Document_number,&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; Customer_Payment."Document Date" AS Document_date,&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; Customer_Payment."Due Date" AS Document_due_date,&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; SUM(Customer_Payment_Rows."Amount (LCY)") AS Money&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;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; *$Cust_ Ledger Entry" AS Customer_Payment&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;LEFT OUTER JOIN&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; *$Detailed Cust_ Ledg_ Entry" AS Customer_Payment_Rows&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;ON&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; Customer_Payment_Rows."Cust_ Ledger Entry No_" = Customer_Payment."Entry No_";&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;GROUP BY&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Customer No_",&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Document No_",&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Document Date",&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Due Date";&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;Or&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;directly sum all the values in the SQL query itself like below:&lt;/P&gt;&lt;P style="font-size: 13.3333px; 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;&lt;STRONG&gt;LOAD&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; IF(Money &amp;gt; 0, 'Debitor','ok') AS Debitor_sign,&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; Customer_number,&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; Money&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;;&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;SQL &lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;SELECT&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; Customer_Payment."Customer No_" AS Customer_number,&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;SPAN style="line-height: 1.5em;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; SUM(Customer_Payment_Rows."Amount (LCY)") AS Money&lt;/SPAN&gt;&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;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; *$Cust_ Ledger Entry" AS Customer_Payment&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;LEFT OUTER JOIN&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; *$Detailed Cust_ Ledg_ Entry" AS Customer_Payment_Rows&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;ON&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; Customer_Payment_Rows."Cust_ Ledger Entry No_" = Customer_Payment."Entry No_";&lt;/P&gt;&lt;P style="font-size: 13px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;GROUP BY&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; Customer_Payment."Customer No_"&lt;/P&gt;&lt;P style="font-size: 13.3333px; font-family: 'Helvetica Neue', Helvetica, Arial, 'Lucida Grande', sans-serif; color: #3d3d3d;"&gt;&lt;SPAN style="font-size: 13.3333px; line-height: 1.5em;"&gt;;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jan 2016 14:16:29 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038110#M941712</guid>
      <dc:creator />
      <dc:date>2016-01-20T14:16:29Z</dc:date>
    </item>
    <item>
      <title>Re: SQL ... sum after sum</title>
      <link>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038111#M941713</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Create a straight table and use the customer field as dimension and might be use sum(Money) as your expression or some set analysis functions like sum({&amp;lt;Customer=&amp;gt;}Money) could also help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope it helps!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jan 2016 14:17:22 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038111#M941713</guid>
      <dc:creator />
      <dc:date>2016-01-20T14:17:22Z</dc:date>
    </item>
    <item>
      <title>Re: SQL ... sum after sum</title>
      <link>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038112#M941714</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;uhh... I understand .. I made a syntax error. I tried: &lt;/P&gt;&lt;P&gt;SUM(money) .... without AS Money&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is it correct, that I can use a lot of LOAD (one after another) for one SQL?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jan 2016 14:22:25 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038112#M941714</guid>
      <dc:creator>sculptorlv</dc:creator>
      <dc:date>2016-01-20T14:22:25Z</dc:date>
    </item>
    <item>
      <title>Re: SQL ... sum after sum</title>
      <link>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038113#M941715</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You can crate "N" of LOAD statements one after other but it may degrade the load performance. It all depends the on the requirements.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jan 2016 14:29:10 GMT</pubDate>
      <guid>https://community.qlik.com/t5/QlikView/SQL-sum-after-sum/m-p/1038113#M941715</guid>
      <dc:creator />
      <dc:date>2016-01-20T14:29:10Z</dc:date>
    </item>
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