Unlock a world of possibilities! Login now and discover the exclusive benefits awaiting you.
Hi
I have a table with the following Headers:
Customer Name Customer ID Date Purchase1 Price1 Purchase2 Price2 Purchase3 Price3...Purchase10 Price10
Is there a way to combine the Purchase and Price columns such that I only see:
Customer Name Customer ID Date Purchase Price
This will enable me to click on a customer's name and view all purchases as a list, instead of having to view it as Purchase1/2/3/4/5...
I've tried to rename the headers to the same name, but I got an error message that says headers need to be unique
Do like this may be:
Table:
LOAD [Customer Name],
[Customer ID],
Date,
Purchase1 as Purchase,
Price1 as Price
FROM xyz;
Concatenate(Table)
LOAD [Customer Name],
[Customer ID],
Date,
Purchase2 as Purchase,
Price2 as Price
FROM xyz;
Concatenate(Table)
LOAD [Customer Name],
[Customer ID],
Date,
Purchase3 as Purchase,
Price3 as Price
FROM xyz;
HTH
Best,
Sunny
Do like this may be:
Table:
LOAD [Customer Name],
[Customer ID],
Date,
Purchase1 as Purchase,
Price1 as Price
FROM xyz;
Concatenate(Table)
LOAD [Customer Name],
[Customer ID],
Date,
Purchase2 as Purchase,
Price2 as Price
FROM xyz;
Concatenate(Table)
LOAD [Customer Name],
[Customer ID],
Date,
Purchase3 as Purchase,
Price3 as Price
FROM xyz;
HTH
Best,
Sunny
Hi,
If you have fixed Number of purchases then use Concatenate() like below
Data:
LOAD
[Customer Name],
[Customer ID],
Date,
Purchase1 AS Purchase,
Price1 AS Price
FROM DataSource;
Data:
LOAD
[Customer Name],
[Customer ID],
Date,
Purchase2 AS Purchase,
Price2 AS Price
FROM DataSource;
;
;
;
;
;
;
;
Data:
LOAD
[Customer Name],
[Customer ID],
Date,
Purchase10 AS Purchase,
Price10 AS Price
FROM DataSource;
If Purchases are dynamic then try this script
Temp:
CrossTable(Invoice, Value)
LOAD * INLINE [
Customer, Inv1, val1, Inv2, val2
1, 10, 100, 20, 50
2, 11, 200, 21, 100
3, 12, 300, 22, 20
4, 13, 100, 23, 10
];
Data:
LOAD
Customer,
InvoiceNumber,
InvoiceValue
WHERE Len(Trim(InvoiceValue)) > 0;
LOAD
Customer,
If(Invoice Like 'val*', Previous(Value)) AS InvoiceNumber,
If(Invoice Like 'val*', Value) AS InvoiceValue
RESIDENT Temp;
DROP TABLE Temp;
Regards,
Jagan.