I have a table containing invoice level data and I have a business request to create a table containing New Business dollars to be awarded to sales reps.
Here is the logic: 1 - If no sales have been made to this customer in the past 6 months or if the customer is a new customer (not existing in the table), count sale as 'new business'. 2 - New Business Credit will last for the next 3 months after first qualifying 'New Business' sale.
Table Structure (for sake of simplicity) Customer # - Invoice # - Invoice Dt - Total $$
Sounds simple enough but i'm having a bit of trouble framing it in sql. Any thoughts?
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