Qlik Sense Code

MasterBilling:
LOAD
"Location Name" ,
if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) = '2101','Bulk',
if("Customer Code" = 1010425611 , 'IN - Jabalpur',
if("Customer Code" = 1010426198, 'IN - Ludhiana',
if("Customer Code" = 1010426305, 'IN - Davanagere',
if("Customer Code" = 1010427669, 'IN - Bhubaneshwar',
if("Customer Code" = 1010428055, 'IN - Jabalpur',
if("Customer Code" = 1010445274, 'IN - Hisar',
if("Customer Code" = 1010472414, 'IN - Raipur',
if("Customer Code" = 1010554097, 'IN - Trichy',
// if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) <> '2101','Subsidised',
if ("Location Name"<>'IN - PHI Export',"Location Name",if("Customer District" ='Paro','Bhutan',
if("Customer District" ='Birganj','Nepal','Bangladesh'))))))))))))))) as SAP_Location,
"Season Code",
"Invoice Number",
"Invoice Date",
year ("Invoice Date") as Year,
month ("Invoice Date") as Month,
"Product Code",
if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) <> '2101','Subsidised','Trade')

as Trade_Type,
"Product Description",
"Hybrid Code",
"Crop Description",
"UOM Kgs",
"Customer Code",
"Customer Name",
"Customer State Name",
"Customer District",
"Warehouse Code",
"Warehouse Description",
"St. Loc.",
"Distributor Price",
"Product Basic Amount",
"ABS Discount",
"NORMAL DISCOUNT",
"Retail Flat Discount",
"Invoice Amount"
FROM [lib://Billing/2015 Billing.XLSX]
(ooxml, embedded labels, table is Sheet1)
where "Location Name" <> 'IN - Non-Comm Sale' and "Crop Description" <> 'Plant inoculant' and "St.
Loc." <> 9999 ;
join LOAD
"Location Name" ,

"Season Code",
"Invoice Number",
"Invoice Date",
"Product Code",

as Trade_Type,
"Hybrid Code",
"Crop Description",
"UOM Kgs",
"Customer Code",
"Customer Name",
"Warehouse Code",
"St. Loc.",
"ABS Discount",
"NORMAL DISCOUNT",
"Invoice Amount"
Loc." <> 9999 ;
join LOAD
"Location Name" ,

"Season Code",
"Invoice Number",
"Invoice Date",
"Product Code",

as Trade_Type,
"Hybrid Code",
"Crop Description",
"UOM Kgs",
"Customer Code",
"Customer Name",
"Warehouse Code",
"St. Loc.",
"ABS Discount",
"NORMAL DISCOUNT",
"Invoice Amount"
Loc." <> 9999 ;
join LOAD
"Location Name" ,

"Season Code",
"Invoice Number",
"Invoice Date",
"Product Code",

as Trade_Type,
"Hybrid Code",
"Crop Description",
"UOM Kgs",
"Customer Code",
"Customer Name",
"Warehouse Code",
"St. Loc.",
"ABS Discount",
"NORMAL DISCOUNT",
"Invoice Amount"
Loc." <> 9999 ;
MasterReturn:
LOAD
"Location Name" ,

"Season Code",
"Credit Memo Dt",
year ("Credit Memo Dt") as Year,
month ("Credit Memo Dt") as Month,
"Product Code",

as Trade_Type,
"Hybrid Code",
"Crop Description",
"UOM Kgs" as Return,
"Customer Code",
"Customer Name",
"Warehouse Code",
"St. Loc.",
"ABS Discount",
"NORMAL DISCOUNT",
"Invoice Amount" as Return_Value
FROM [lib://Billing/Return\2015 Return.XLSX]
Loc." <> 9999 ;
Join
LOAD
"Location Name" ,

"Season Code",
"Credit Memo Dt",
year ("Credit Memo Dt") as Year,
month ("Credit Memo Dt") as Month,
"Product Code",

as Trade_Type,
"Hybrid Code",
"Crop Description",
"UOM Kgs" as Return,
"Customer Code",
"Customer Name",
"Warehouse Code",
"St. Loc.",
"ABS Discount",
"NORMAL DISCOUNT",
"Invoice Amount" as Return_Value
FROM [lib://Billing/Return\2016 2018 return.XLSX]
Loc." <> 9999;
Lookup_Key:
LOAD
Date_ID,
Year,
Month
FROM [lib://Qlik/Date_Week.xlsx]
(ooxml, embedded labels, table is Date_Week);
join
LOAD
SAP_Location
FROM [lib://Qlik/Area previous.xlsx]
(ooxml, embedded labels, table is Area);
Join
LOAD
Hybrid
FROM [lib://Qlik/Hybrid.xlsx]
(ooxml, embedded labels, table is Hybrid);
join
LOAD
Trade_Type
FROM [lib://Qlik/Trade_Type.xlsx]
(ooxml, embedded labels, table is Sheet1);
Daily_Inv:
Load
"Invoice Date" & SAP_Location & "Hybrid Code" as Key,
"UOM Kgs" as Billing,
Trade_Type,
"Invoice Amount" as Billing_Revenue
Resident MasterBilling;
drop Table MasterBilling;
Daily_Ret:
Load
"Credit Memo Dt" & SAP_Location & "Hybrid Code" as Key,
Return,
Trade_Type,
Return_Value
Resident MasterReturn;
drop Table MasterReturn;
Key_Master:
Load
Date_ID & SAP_Location & Hybrid as Key,
Date_ID,
SAP_Location,
Hybrid,
Trade_Type,
"Year" & "Month" & SAP_Location & Hybrid as Key1
Resident Lookup_Key;
Drop Table Lookup_Key;
PO:
LOAD
"Year" & "Month" & "SAP_Location" & Hybrid as Key1,
PO,
Rev,
NB
FROM [lib://Qlik/PO1.xlsx]
(ooxml, embedded labels, table is PO);
RSP:
LOAD
"Year" & "Month" & "SAP_Location" & Hybrid as Key1,
CM_Plan AS RSP,
"CM+1_Plan" AS "RSP+1",
"CM+2_Plan" AS "RSP+2"
FROM [lib://Qlik/RSP.xlsx]
(ooxml, embedded labels, table is RSP);
Liq:
LOAD
Liq_Pub_Date & SAP_Location & Hybrid as Key,
S_Year,
Liq_YTD,
Liq_Weekly
FROM [lib://Qlik/Liquidation Master 2.xlsx]
(ooxml, embedded labels, table is Liq);
Calendar:
LOAD
Date_ID,
Year,
Month,
Quarter,
"Days",
"Week",
Weekdays
FROM [lib://Qlik/Date_Week.xlsx]
(ooxml, embedded labels, table is Date_Week);
Area:
LOAD
SAP_Location,
Area,
Region
FROM [lib://Qlik/Area previous.xlsx]
(ooxml, embedded labels, table is Area);
Product:
LOAD
Hybrid,
Crop,
Brand,
Season
FROM [lib://Qlik/Hybrid.xlsx]
(ooxml, embedded labels, table is Hybrid);
LOAD
Trade_Type
FROM [lib://Qlik/Trade_Type.xlsx]
(ooxml, embedded labels, table is Sheet1);

Qlik Sense Code

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Qlik Sense Code

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MasterBilling:

if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) = '2101','Bulk',

if("Customer Code" = 1010425611 , 'IN - Jabalpur',

if("Customer Code" = 1010426198, 'IN - Ludhiana',

if("Customer Code" = 1010426305, 'IN - Davanagere',

if("Customer Code" = 1010427669, 'IN - Bhubaneshwar',

if("Customer Code" = 1010428055, 'IN - Jabalpur',

if("Customer Code" = 1010445274, 'IN - Hisar',

if("Customer Code" = 1010462558, 'IN - Ludhiana',

if("Customer Code" = 1010472414, 'IN - Raipur',

if("Customer Code" = 1010504728, 'IN - Ludhiana',

if("Customer Code" = 1010554097, 'IN - Trichy',

if("Customer Code" = 1010555732, 'IN - Jabalpur',

// if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) <> '2101','Subsidised',

if ("Location Name"<>'IN - PHI Export',"Location Name",if("Customer District" ='Paro','Bhutan',

if("Customer District" ='Birganj','Nepal','Bangladesh'))))))))))))))) as SAP_Location,

year ("Invoice Date") as Year,

month ("Invoice Date") as Month,

if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) <> '2101','Subsidised','Trade')

"Customer State Name",

"Product Basic Amount",

"Retail Flat Discount",

FROM [lib://Billing/2015 Billing.XLSX]

(ooxml, embedded labels, table is Sheet1)

if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) = '2101','Bulk',

if("Customer Code" = 1010426198, 'IN - Ludhiana',

if("Customer Code" = 1010426305, 'IN - Davanagere',

if("Customer Code" = 1010427669, 'IN - Bhubaneshwar',

if("Customer Code" = 1010428055, 'IN - Jabalpur',

if("Customer Code" = 1010445274, 'IN - Hisar',

if("Customer Code" = 1010462558, 'IN - Ludhiana',

if("Customer Code" = 1010472414, 'IN - Raipur',

if("Customer Code" = 1010504728, 'IN - Ludhiana',

if("Customer Code" = 1010554097, 'IN - Trichy',

if("Customer Code" = 1010555732, 'IN - Jabalpur',

// if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) <> '2101','Subsidised',

if ("Location Name"<>'IN - PHI Export',"Location Name",if("Customer District" ='Paro','Bhutan',

if("Customer District" ='Birganj','Nepal','Bangladesh'))))))))))))))) as SAP_Location,

year ("Invoice Date") as Year,

month ("Invoice Date") as Month,

if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) <> '2101','Subsidised','Trade')

"Customer State Name",

"Product Basic Amount",

"Retail Flat Discount",

FROM [lib://Billing/2016 Billing.XLSX]

(ooxml, embedded labels, table is Sheet1)

if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) = '2101','Bulk',

if("Customer Code" = 1010425611 , 'IN - Jabalpur',

if("Customer Code" = 1010426198, 'IN - Ludhiana',

if("Customer Code" = 1010426305, 'IN - Davanagere',

if("Customer Code" = 1010427669, 'IN - Bhubaneshwar',

if("Customer Code" = 1010428055, 'IN - Jabalpur',

if("Customer Code" = 1010445274, 'IN - Hisar',

if("Customer Code" = 1010472414, 'IN - Raipur',

if("Customer Code" = 1010504728, 'IN - Ludhiana',

if("Customer Code" = 1010554097, 'IN - Trichy',

if("Customer Code" = 1010555732, 'IN - Jabalpur',

// if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) <> '2101','Subsidised',

if ("Location Name"<>'IN - PHI Export',"Location Name",if("Customer District" ='Paro','Bhutan',

if("Customer District" ='Birganj','Nepal','Bangladesh'))))))))))))))) as SAP_Location,

year ("Invoice Date") as Year,

month ("Invoice Date") as Month,

if("Location Name"='IN - PHI Corporate' and Right("Product Code",4) <> '2101','Subsidised','Trade')

"Customer State Name",