Invoice Amount in Specific Price Range

[#1]

Hi all

I have a table like this:

Invoice	Item	Amount
1	A3SGH	560
1	B6REW	327
1	B45WR	321
2	NG2432	654
2	NH354	987
3	NGWR4	159
3	O356GX	753
3	N46T	357
3	P56R	483
4	RTY5653	127
4	C1E1356	982
4	HH67M	357
5	UY8743	586
5	RG243	584
5	MNL885	542
5	G5462S	532

So, I have this:

Invoice	Total Amount
1	1,208
2	1,641
3	1,752
4	1,466
5	2244

Now I want the number of invoice in specific price range. Like this table:

Invioce Amount Range (IAR)	No. of Invoice
IAR < 1000	0
1000 < IAR < 1500	1
1500 < IAR < 2000	3
2000 < IAR	1

Please help me.

Thank you in advance.

Regards,

Ashkan

[#2]

Hi,

May be this can help you.

[#3]

Hi venugopal4s

Thanks for your reply

Could you please write the script? I'm using Qlikview PE and I can't open other .qvw files.

[#4 · Accepted solution]

Hi,

I have used thes traight table and the calculated dimension would be as below:

=Class(Aggr(sum(Amount),Invoice),500, 'IVR',500)

and the expression is

Count

( DISTINCT Invoice)

[khadeer]

Hi,

First create bucket like if(sum(Amount)<1000, 'IAR<1000', if(sum(Amount)>1000 and sum(Amount)<=1500,'1000 < IAR < 1500')) like other also in calculated dimension.  and use an expression as Sount(Distinct(Invoice)) in expression.

Regards,

Khadeer

[#6]

@venugopal4s

Thank you so much my friend.