How to create filter based on counter

Hi,
I have created report with three columns:
1. Invoice number
2. Vendor number
3. Asset number
This report was created to analysis which invoice is assigned to asset. But I would see only invoices assigned to more than one asset.
It is possible to create such filter?
Regards,
Krystian

Hi
It depends whether you want to include PAYMENT DATE in the count, or whether you want to restart the count for each date.
1. Include PAYMENT DATE in the count
COUNT(Asset Number, Payment Date) OVER(PARTITION BY Invoice Number )
2. Include PAYMENT DATE in the restart
COUNT(Asset Number) OVER(PARTITION BY Invoice Number, Payment Date )
As a tip. if you have Page Items and / or Group Sorts in use you would typically place these in the PARTITION BY section.
Try experimenting with the analytics for yourself and see happens when you place items in different sections of the code. This is the best way to learn because it cements into place how they work. In addition, there's a great sense of satisfaction when you finally crack the analytic syntax and figure out it works.
Best wishes
Michael

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