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Looking at the description, it appears that they have discarded the stock. I think it doesn't have a 'C' because these were never part of a customer order. This is my best guess though :)
InvoiceNo
StockCode
Description
Quantity
InvoiceDate
UnitPrice
CustomerID
Country
556690
23005
printing smudges/thrown away
-9600
14/06/2011 10:37
0
United Kingdom
556691
23005
printing smudges/thrown away
-9600
14/06/2011 10:37
0
United Kingdom
Now that I've had a better look through the data, I think I should ignore rows with negative values where the Invoice number doesn't start with 'C'. I think I should probably ignore all records that have a UnitPrice of 0.
Also, where there is a 'C' record, I think I should ignore the corresponding record for the invoice like here:
InvoiceNo
StockCode
Description
Quantity
InvoiceDate
UnitPrice
CustomerID
Country
C581484
23843
PAPER CRAFT , LITTLE BIRDIE
-80995
09/12/2011 09:27
2.08
16446
United Kingdom
581483
23843
PAPER CRAFT , LITTLE BIRDIE
80995
09/12/2011 09:15
2.08
16446
United Kingdom
I have a feeling that the above order may have been cancelled because the quantity entered was a mistake. It looks like the same may have been the case for:
InvoiceNo
StockCode
Description
Quantity
InvoiceDate
UnitPrice
CustomerID
Country
C541433
23166
MEDIUM CERAMIC TOP STORAGE JAR
-74215
18/01/2011 10:17
1.04
12346
United Kingdom
541431
23166
MEDIUM CERAMIC TOP STORAGE JAR
74215
18/01/2011 10:01
1.04
12346
United Kingdom
The text was updated successfully, but these errors were encountered:
Looking at the description, it appears that they have discarded the stock. I think it doesn't have a 'C' because these were never part of a customer order. This is my best guess though :)
Now that I've had a better look through the data, I think I should ignore rows with negative values where the Invoice number doesn't start with 'C'. I think I should probably ignore all records that have a UnitPrice of 0.
Also, where there is a 'C' record, I think I should ignore the corresponding record for the invoice like here:
I have a feeling that the above order may have been cancelled because the quantity entered was a mistake. It looks like the same may have been the case for:
The text was updated successfully, but these errors were encountered: