Скачать с ютуб EMT 1493: Excel Formulas PivotTable: Allocate Invoice Header Amounts To Transaction Line Table в хорошем качестве

EMT 1493: Excel Formulas PivotTable: Allocate Invoice Header Amounts To Transaction Line Table

Download Excel Files: Start: https://people.highline.edu/mgirvin/Y... Finished: https://people.highline.edu/mgirvin/Y... Entire page with all Excel Files for All Videos: http://people.highline.edu/mgirvin/ex... In this video learn how to take Invoice Shipping and Discount Amounts from an Invoice Level (Header) Transaction or Fact Table and allocate those amounts to the Invoice Line Item Level Fact Table so we can use the Line Level Product Criteria (Filter) to create a Shipping and Discount Amount Report by Product. This is a typical business problem where the grain (granularity) of the two Transaction / Fact Tables is different and in order to use a filter or condition / criteria from the Line Level Transaction / Fact Table we must first allocate the Header Level amounts to the Line Level. In This video we use Excel Formulas and PivotTables to solve this problem. We use the Excel Spreadsheet Functions SUMPRODUCT, SUMIFS and VLOOKUP. Topics: 1. (00:06) Introduction 2. (03:50) Part 1: Allocate Invoice Discount Amounts 3. (11:01) Part 2: Allocate Shipping Amounts 4. (15:52) Create Report with PivotTable 5. (17:00) Create Report with SUMIFS Function 6. 19:59) Summary Related Videos: EMT 1493: Excel Formulas & PivotTable: Allocate Invoice Header Amounts To Transaction Line Item Table EMT 1493 Part 2: Excel Array Formulas Allocate Invoice Header Amounts To Transaction Line Item Table EMT 1494: DAX & Power Pivot: Allocate Invoice Header Amounts To Transaction Line Item Table EMT 1495: Power Query: Allocate Invoice Header Amounts To Transaction Line Item Table EMT 1495 Part 02: Power Query w Group By Rows: Allocate Invoice Amounts To Line Item Table EMT 1496: Power BI Desktop: Allocate Invoice Header Amounts To Transaction Line Item Table EMT 1497: Vote For Your Favorite “Allocate Invoice Header Amounts To Transaction Line Item Table” Search terms in this video: Header Detail Granularity Reporting Problem, Invoice Level, Invoice Detail Level Mismatch, Invoice Granularity Mismatch Reporting Issue, Granularity Invoice Reporting Problem: Invoice Total / Invoice Detail, Reporting Invoice Shipping & Discount at Invoice Detail Level?, Allocating Invoice Totals to Invoice Detail Level (Granularity Reporting Problem), Header Detail Granularity Reporting Invoice Example, Header/Line Item Transactions, Header / Line Item Transactions Reporting Issues, Allocating Invoice Shipping & Discount to Product Report, Allocating Invoice Shipping & Discount to Invoice Line Level, Allocating Invoice Shipping Discount to Invoice Line Level, Two Fact Tables, Different Granularity, How To Allocate Header Amounts to Line Item Fact Table so we can Slicer by Product?, Allocate Invoice Header Amounts, To Transaction Line Item Table, Two Transaction Tables, Different Granularity, Slice Report by Product Excel Magic Trick 1493