Hi,
I would like a combine Output
Input file attached and Part of the Workflow
Multiple rows data should be Grouped by the Sr.ID
End Result - should be as below -
Sr.ID | Arrivals | Sale | Version | Type | Amount | Advance | Discount |
123789 | Last Season | Sale Item | 1 | CREDIT | 4000_USD | 0 | 0.3 |
123852 | Last Season | Sale Item | 1 | 1000_GBP;350_GBP | |||
147852 | Last Season | Sale Item | 1 | 8000_USD | 0.25 | ||
159159 | Last Season | Sale Item | 1 | CREDIT | 2000_USD;500_USD | 0 | |
159753 | Last Season | Sale Item | 1 | 1000_GBP | |||
232323 | Last Season | Sale Item | 1 | CREDIT | 7550_USD;1000_USD | -0.35 | |
111133 | Last Season | Sale Item | 1 | DEBIT | 6000_EUR;350_EUR | -500 | |
874125 | Last Season | Sale Item | 1 | DEBIT | 5000_EUR | 0 | 0.05 |
222159 | Last Season | Sale Item | 1 | 5000_USD;500_USD;50_USD | 0 | 0.25;0.1 | |
963741 | New Arrivals | Sale Item | 1 | DEBIT | 3000_USD | 500 | 0.25 |
159712 | New Arrivals | Sale Item | 1 | CREDIT | 2500_USD | 250 | 0.1 |
Solved! Go to Solution.
The outcome should have only 11 rows
When i do this Manually in excel - i first
1) Filter the Arrivals into "Last Season" and "New Arrival"
2) The from the "New Arrivals column : - i filter further to Items on Sale and Non-Sale (as the output should only include Sales items)
Also -
The outcome is missing (Maybe becuz it does not have a Type) but i need that in my Output Sr. ID - 123852
Sr.ID | Arrivals | Sale | Version | Type | Amount | Advance | Discount |
123852 | Last Season | Sale Item | 1 | 1000_GBP;350_GBP |