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Hi
I have a simple question, but I need a simple command.
I have 2 different databases, and I have a field in both tables that are "Orders". The problem is that I'm not sure that they are both numeric.
What do I have to put in front of the field name to be sure ex: XXXX(Orders)?
I'm not even sure that it is the correct approach to the problem - can anybody help?
Best regards
Annette
num(Orders) should do what you want, it will format the number representation of your Orders field and return NULL if no number representation exists.
Hi Swuehl
Thanks for your quick reply.
It was helpful...
Best regards
Annette