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yep
Here is my solution:
Solution to Practice Exercise 2
The duplicate record (cust ID 787) has a different number of annual transactions in each record. Your solution keeps only the first record, with the lower number of transactions but there's no way of telling which is the correct record, or if they're both correct and should be combined!
bonne réception
Yipee
Yipee. Done.
Here it comes... 🙂
Here it comes....
Solution for practice Exam 2
First One 🙂
I was looking for someone else that noticed this. I added a summation into the workflow to combine the two records into one. I couldn't find anything in the description of the problem that says which value to use.
