Hi,
Have a keyfigure COUNT in 3 cubes. This will be populated as 1 for every order with base type as K (This comes from source and populated via routine).
Now in multiprovider, I see the count for each of these cubes as 1 for same order with different document nos generated in 3 cubes (Order, billing and Invoice).
| Group | Order | Order date | Billing Date | Invoice Date | Base type | Count |
|---|---|---|---|---|---|---|
| A | 10001 | 02.10.2013 | K | 1 | ||
| A | 10001 | 05.10.2013 | K | 1 | ||
| A | 10001 | 02.10.2013 | K | 1 | ||
| A | 10001 | 02.10.2013 | K | 1 | ||
| A | 10002 | 03.10.2013 | K | 1 |
Requirement is, user tries to run on Group to get Balance of unique orders with order date less than the input date say 10.10.2013, and also with invoice date as blank. Below are 2 scenarios:
Balance is a selection on Count restricted by Order date<Input date, and Invoice date as # and order date as NE #.
Group Balance
A 3
Balance is a selection on Count restricted by Order date<Input date, and Invoice date as #.
Group Balance
A 5
But infact, I need to get it as only 2 in either conditions.
Even If I want to use exception aggr, how to include this conditions in formula? This selection in a formula with this exception aggr helps? How about the COUNT in selection? Will this act as a dummy?
Will a blank order date also be considered in condition order date<10.10.2013? But this doesn't make sense right?