Forum Discussion

mitchpowell's avatar
mitchpowell
Regular Visitor
2 years ago

SELECTCOLUMNS in calculated table - column order wrong

I have a strange issue. Using SELECTCOLUMNS to create a calculated table. One of the fields ALWAYS shows up as the LAST field in the resulting table REGARDLESS of where I place it in the SELECTCOLUMNS. 

 

What am I missing??

4 Replies

  • you should do this in power query there you need to add an index column to keep order

  • mitchpowell's avatar
    mitchpowell
    Regular Visitor

    There's a reason I'm doing this in desktop and not PQ so my question stands...

  • v-zhangti's avatar
    v-zhangti
    Icon for Community Support rankCommunity Support

    Hi, mitchpowell 

     

    Can you provide sample data for testing? Sensitive information can be removed in advance. What kind of expected results do you expect? You can also show it with pictures or Excel. I look forward to your response.

     

    Best Regards,

    Community Support Team _Charlotte

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

    • mitchpowell's avatar
      mitchpowell
      Regular Visitor

      This is a calculated table. Code and screen shot of results below. Lot of code but the relevent part is that the end where the "Ext Price" is fourth from last but shows up as last column in results. 

       

      Distribution Export =

      VAR FilterTable =
          SELECTCOLUMNS (
              FILTER ( Invoice, [Invoice vs Distr Amt] = 0 ),
              "Key", Invoice[Key]
          )
      VAR ReturnTable =
          SELECTCOLUMNS (
              //        CALCULATETABLE ( Distribution, FilterTable ),
              CALCULATETABLE (
                  Distribution,
                  FilterTable,
                  FILTER ( Distribution, Distribution[Debit Entity] <> "" ),
                  'Conversion entities'
              ),
              "Branch", Distribution[Debit Entity],
              "Type", If(Distribution[Amount]<0,"Credit Memo", "Invoice"),
              "Invoice", RELATED ( Invoice[Invoice] ),
              "Document Date",
                  IF (
                      RELATED ( Invoice[Status_Date] ) < DATE ( 2016, 1, 1 ),
                      DATE ( 2016, 1, 1 ),
                      RELATED ( Invoice[Status_Date] )
                  ),
              "Post Period",
                  FORMAT (
                      IF (
                          RELATED ( Invoice[Status_Date] ) < DATE ( 2016, 1, 1 ),
                          DATE ( 2016, 1, 1 ),
                          RELATED ( Invoice[Status_Date] )
                      ),
                      "MM-YYYY"
                  ),
              "Customer ID", RELATED ( Invoice[F_Customer] ),
              "Location", "MAIN",
              "Terms", "30D",
              "AR Account", Distribution[Debit Account],
              "AR Subaccount", Distribution[Debit Subaccount],
              "Project", Distribution[Job],
              "Balance", Distribution[Amount],
              "Amount", Distribution[Amount],
              "Line Branch", Distribution[Debit Entity],
              "Ext Price", Distribution[Amount],
              "Account", Distribution[Debit Account],
              "Subaccount", Distribution[Credit Subaccount],
              "temp_Folder", Distribution[Folder]
          )
      RETURN
          ReturnTable