Experts:
I have data that looks a little like this:
NAMEINVOICEDATEBALANCEIDFEESCOMMENTFEES2FEES3 COMMENT2
bob123 1/1/1210.00 15.00 good1.00 2.50better
bob 123 1/2/13 10.00 2 2.50 best 0.75 3.22 good I need to sum by invoice only so the results look like:
NAMEINVOICEDATEBALANCEIDFEESCOMMENTFEES2FEES3 COMMENT2
bob123 1/1/1210.00 15.00 good1.00 2.50better
bob123 1/2/1310.00 22.50 best0.75 3.22good
nullnull null10.00 null7.50 null1.75 5.72null
Rollup, grouping and so on produce way too many results due to the different values in the non-aggregated columns. I basically just need to sum FEES, FEES2, and FEES3 by INVOICE.
Any ideas?
Bonediggler