M
michael c
I have a query, qryShipped, that has a record source
called qryOrders with the following fields:
AccountNumber InvoiceDate InvoiceAmount
I'm hoping to add an additional column that will keep a
running count of which order number each account is on
like so:
AccountNumber InvoiceDate Order InvoiceAmount
12345 1/1/03 1 $534
12345 1/5/03 2 $234
12345 1/9/03 3 $566
10000 1/3/03 1 $100
This will help me figure out how much an average first
order is, an average second order etc. Eventually, I'll
try to figure out how much time elapses between the first
order and the second order (i.e. how much time it takes a
typical account to try the product for the first time and
decide if they like it) and then how much time elapses
between all orders for each account...but for now I'm just
trying to figure out how to number my orders. Any
suggestions would be great! Thanks!
called qryOrders with the following fields:
AccountNumber InvoiceDate InvoiceAmount
I'm hoping to add an additional column that will keep a
running count of which order number each account is on
like so:
AccountNumber InvoiceDate Order InvoiceAmount
12345 1/1/03 1 $534
12345 1/5/03 2 $234
12345 1/9/03 3 $566
10000 1/3/03 1 $100
This will help me figure out how much an average first
order is, an average second order etc. Eventually, I'll
try to figure out how much time elapses between the first
order and the second order (i.e. how much time it takes a
typical account to try the product for the first time and
decide if they like it) and then how much time elapses
between all orders for each account...but for now I'm just
trying to figure out how to number my orders. Any
suggestions would be great! Thanks!