Skip to main content
Announcements
Qlik Connect 2024! Seize endless possibilities! LEARN MORE
cancel
Showing results for 
Search instead for 
Did you mean: 
Anonymous
Not applicable

References string

Hi,

I've the following table:

Customer  Order          Article          InvoiceNr      Amount

A               100               P1               Z1500          500

A               100               P1               Z2000          600

A               150               P2               Z2200          150

A               160               P2               Z2300          800

C               350               P3               Z2400          50

C               360               P3               Z2600          1800

and I've to produce the following report

Customer     Article     sum(Amount)          Invoice References

A                    P1          1100                    Z1500 - Z2000 

A                    P2          950                     Z2200 - Z2300

C                    P3          1850                    Z2400- Z2600

How can I concatenate all the Invoice number into a simpe string field like indicated above ?

Help please, thank to anybody can put me on the right track

  

1 Solution

Accepted Solutions
MayilVahanan

HI

Please check the attached file

Hope it helps

Thanks & Regards, Mayil Vahanan R
Please close the thread by marking correct answer & give likes if you like the post.

View solution in original post

3 Replies
MayilVahanan

HI

Please check the attached file

Hope it helps

Thanks & Regards, Mayil Vahanan R
Please close the thread by marking correct answer & give likes if you like the post.
CELAMBARASAN
Partner - Champion
Partner - Champion

Check with this

Dimensions: Customer, Article

Expressions: Sum(Amount), Concat(Distinct InvoiceNr, '-')

Do you need like this?

Anonymous
Not applicable
Author

GREAT !!

Thanks