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Here is what I am trying to do....I have two dimension columns one with unique order numbers another with the payment amount.
If you look at the example below orders 001 and 004 have two entries as Payments were made then refunded.
Basically I want the orders not be shown whereby the total in the payment column equals $0
So in the below example only order 002 and 003 should be shown in the report.
Any help would be great!