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Hi All,
I have the following problem where I'd like to calculate total cancellations for each month depending on the cancellation date and debit date. Essentially, a customer signs up and agrees to a payment date where an amount is debited but sometimes some customers cancel within a particular debit month. How can I create a measure that looks at both cancellation and debit date, I've already created inactive relationships?
Id | Sign_Up Date | Debit Date | Cancellation_Date |
1 | 24/12/2021 | 15/01/2022 | 12/01/2022 |
2 | 10/12/2021 | 1/01/2022 | 20/12/2021 |
3 | 7/12/2021 | 1/01/2022 | 21/07/2022 |
4 | 8/12/2021 | 15/01/2022 | 16/05/2022 |
5 | 8/12/2021 | 15/01/2022 | 7/04/2022 |
6 | 8/12/2021 | 15/01/2022 | 8/12/2021 |
7 | 8/12/2021 | 15/01/2022 | 1/02/2022 |
8 | 13/12/2021 | 15/01/2022 | 15/08/2022 |
9 | 13/12/2021 | 15/01/2022 | 17/03/2022 |
10 | 14/12/2021 | 15/01/2022 | 24/01/2022 |
11 | 14/12/2021 | 15/01/2022 | 31/01/2022 |
12 | 14/12/2021 | 15/01/2022 | 14/12/2021 |
13 | 2/12/2021 | 1/01/2022 | 21/08/2022 |
14 | 12/11/2021 | 15/01/2022 | 30/08/2022 |
15 | 29/11/2021 | 1/01/2022 | 27/01/2022 |
16 | 7/12/2021 | 15/01/2022 | 13/07/2022 |
17 | 21/12/2021 | 15/01/2022 | 21/01/2022 |
18 | 21/12/2021 | 15/01/2022 | 26/04/2022 |
19 | 15/12/2021 | 15/01/2022 | 15/12/2021 |
20 | 17/12/2021 | 15/01/2022 | 5/07/2022 |
My expected result is looks at the Expected debit date; For example in Jan we had 9 who cancelled in Jan of 2022 including customers who cancelled in Dec 2021 as they were expected to make a payment in Jan of 2022. Of the 9 customers 5 cancelled before the expected debit date
Cancels | Cancel before debit date | |
Jan | 9 | 5 |
Feb | 1 | 0 |
Mar | 1 | 0 |
Apr | 2 | 0 |
May | 1 | 0 |
Jun | 0 | 0 |
Jul | 3 | 0 |
Aug | 3 | 0 |
Solved! Go to Solution.
@Anonymous I did it like this. PBIX is attached.
Cancels Before Debit Date =
VAR __DebitDate = MAXX(ALL('Table'[Debit Date ]),[Debit Date ])
VAR __Cancellations = FILTER(ALL('Table'),[Cancellation_Date] < __DebitDate)
RETURN
IF(MAX('Table'[Calcel Month]) = 1,COUNTROWS(__Cancellations) + 0,0)
Cancels =
VAR __Count = COUNTROWS('Table')
RETURN
IF(MAX([Calcel Month]) = 1, __Count + COUNTROWS(FILTER(ALL('Table'),MONTH('Table'[Cancellation_Date]) = 12)),__Count)
@Anonymous I did it like this. PBIX is attached.
Cancels Before Debit Date =
VAR __DebitDate = MAXX(ALL('Table'[Debit Date ]),[Debit Date ])
VAR __Cancellations = FILTER(ALL('Table'),[Cancellation_Date] < __DebitDate)
RETURN
IF(MAX('Table'[Calcel Month]) = 1,COUNTROWS(__Cancellations) + 0,0)
Cancels =
VAR __Count = COUNTROWS('Table')
RETURN
IF(MAX([Calcel Month]) = 1, __Count + COUNTROWS(FILTER(ALL('Table'),MONTH('Table'[Cancellation_Date]) = 12)),__Count)
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