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I'm trying to create a first vendor account number for each unit.
Below is my script,
trace --- Customer ---;
////////////# Vendors per Reg////////////////
FirstSortedValue(VENDOR.ACCNO,UNIT.SOLD_DATE,1) as FirstVendor
I believe it's incorrect because UNIT.SOLD_DATE isn't in the same table, it is loaded from the Unit table before the Customer table. How do I get around this?
If the tables are rightly linked with key field, you could use FirstSortedOrder() in the front-end in a chart. Otherwise, to do it in the script, you have to join the tables and bring it in the same table.
Thanks for your response,
How would I join the tables?
Could you share the tables you need to join?