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Im trying to create this visual, however the S&OP figure is a changing figure each month but it will only show it as a sum, it wont let me show it without summing it, the data is in 2 tables, i have been trying all different ways to show the data correctly in this kind of chart but with no luck, hope someone can help me please
Hi @Julier ,
If you want to display values in different tables without summing. You need to establish a relationship between the two tables.
Sample data
Monthly Sales
S&OP
Relationship
Final output
Best regards,
Albert He
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly
Thank you, howver i am unable to get a one to one relationship
Hi @Julier ,
Thank you for your reply, the issue is due to the fact that you have duplicates in your data and the model is unable to create a relationship on that. You can create relationships with non-duplicated primary keys, for example you can create relationships based on event ids (non-duplicated)
Best regards,
Albert He
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly
Thank you, i have had to total my daily sales into a monthly figure using a measure and plotted this into the graph, the S&OP figure is a also monthly figure but i cannot link these, i have provided the sample data which i have then amended in the query to give me these two tables which i cannot build any workable relationship
The first table is the sample S&OP and the second table is the sample sales by day which i have then totalled using a measure.
| Site | Cluster | ERP ID* | Customer Name | Customer Group | New Category | M2S Classification | FM ID | May-24 | Jun-24 | Jul-24 |
| north | North | 3219/0 | aaaaaaa | aaaaaaa | xx | 8,205 | 8,000 | 8,000 | ||
| north | North | 1963/0 | bbbbbb | bbbbbb | yy | 7,907 | 7,907 | 10,900 | ||
| north west | North | 600070 | ccccccc | ccccccc | xx | 26,130 | 31,816 | 16,784 | ||
| north west | North | 600006 | ddddd | ddddd | xx | 67,000 | 67,000 | 76,000 | ||
| north west | North | 600002 | eeeee | eeeee | zz | 45,000 | 45,000 | 55,000 | ||
| north west | North | 600001 | fffffff | fffffff | xx | 32,000 | 32,500 | 8,238 | ||
| north west | North | 600082 | ggggg | ggggg | xx | 450,000 | 450,000 | 400,000 | ||
| south | North | 600015 | hhhhh | hhhhh | yy | 48,620 | 44,453 | 48,660 | ||
| south | North | 600054 | iiiiiiiii | iiiiiiiii | yy | 250,000 | 250,000 | 200,000 | ||
| south | North | 600073 | jjjjjjjj | jjjjjjjj | xx | 380,000 | 385,000 | 400,000 | ||
| south | North | 17316/0 | kkkkk | kkkkk | xx | 310,000 | 400,000 | 5,000 | ||
| south | North | 3219/0 | llllllll. | llllllll. | zz | 45,500 | 40,470 | 55,617 |
| Plant Name | Customer | Plant Customer ERP ID | Ship To Customer Id ERP | Product Code | Volume (SQM) | Selling Plant | Ship-To Customer Name | Date Short | Calendar Month Name | Calendar Year |
| north | aaaaaaa | 3219/0 | 905 | aaaaaaa | 18/05/2024 | May | 2024 | |||
| north | bbbbbb | 14667/0 | 1,599 | bbbbbb | 19/05/2024 | May | 2024 | |||
| north west | ccccccc | 14667/0 | 1,936 | ccccccc | 20/04/2024 | April | 2024 | |||
| north west | ddddd | 14667/0 | 2,570 | ddddd | 21/06/2024 | June | 2024 | |||
| north west | eeeee | 14667/0 | 6,746 | eeeee | 22/05/2024 | May | 2024 | |||
| north west | fffffff | 14667/0 | 1,002 | fffffff | 23/04/2024 | April | 2024 | |||
| north west | ggggg | 14667/0 | 4,724 | ggggg | 24/05/2024 | May | 2024 | |||
| south | hhhhh | 14667/0 | 944 | hhhhh | 25/05/2024 | May | 2024 | |||
| south | iiiiiiiii | 14667/0 | 3,488 | iiiiiiiii | 26/04/2024 | April | 2024 | |||
| south | jjjjjjjj | 1968/0 | 3,171 | jjjjjjjj | 27/05/2024 | May | 2024 | |||
| south | kkkkk | 1968/0 | 8,262 | kkkkk | 28/06/2024 | June | 2024 | |||
| south | llllllll. | 1968/0 | 4,721 | llllllll. | 29/05/2024 | May | 2024 |
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