Integrated Financials
 PurchaseOrderAmountRanges_Query (Report Data Set)
  Properties
Property Value
DataSetName PurchaseOrderAmountRanges_Query
Data Source Reference
Collation
Case Sensitivity
Accent Sensitivity
Is MDX True
Query Command Type MDX
Query Data Source Name RSDS_EnterpriseDW_SSAS
Query Timeout
Use Generic Designer
Kanatype Sensitivity
Width Sensitivity
Integrated Security
  Query Command Text
 SELECT NON EMPTY { [Measures].[Purchase Order Amount] } ON COLUMNS, NON EMPTY { ([Purchase Order].[Purchase Order Key].[Purchase Order Key].ALLMEMBERS * [Purchase Order].[Po Status].[Po Status].ALLMEMBERS ) } DIMENSION PROPERTIES MEMBER_CAPTION, MEMBER_UNIQUE_NAME ON ROWS FROM ( SELECT ( STRTOSET(@PayeeIsMinority, CONSTRAINED) ) ON COLUMNS FROM ( SELECT ( STRTOSET(@FiscalYearDateFiscalYear, CONSTRAINED) ) ON COLUMNS FROM [PayablesPurchaseOrder])) WHERE ( IIF( STRTOSET(@FiscalYearDateFiscalYear, CONSTRAINED).Count = 1, STRTOSET(@FiscalYearDateFiscalYear, CONSTRAINED), [Fiscal Year Date].[Fiscal Year].currentmember ), IIF( STRTOSET(@PayeeIsMinority, CONSTRAINED).Count = 1, STRTOSET(@PayeeIsMinority, CONSTRAINED), [Payee].[Is Minority].currentmember ) ) CELL PROPERTIES VALUE, BACK_COLOR, FORE_COLOR, FORMATTED_VALUE, FORMAT_STRING, FONT_NAME, FONT_SIZE, FONT_FLAGS
  Fields
Field Name Field Type Field Value
AmountRange
=Switch(Fields!Purchase_Order_Amount.Value < 1000, "<1,000",
Fields!Purchase_Order_Amount.Value >= 1000 and Fields!Purchase_Order_Amount.Value < 5000,"1,000 - <5,000",
Fields!Purchase_Order_Amount.Value >= 5000 and Fields!Purchase_Order_Amount.Value < 50000, "5,000 - <50,000",
Fields!Purchase_Order_Amount.Value >= 50000, "50,000+")
ParameterCaption
System.Int32
ParameterCaption
System.Int32
ParameterCaptionIndented
System.String
=Space(3*Fields!ParameterLevel.Value) + Fields!ParameterCaption.Value
ParameterCaptionIndented
System.String
=Space(3*Fields!ParameterLevel.Value) + Fields!ParameterCaption.Value
ParameterLevel
System.Int32
ParameterLevel
System.Int32
ParameterValue
System.Int32
ParameterValue
System.Int32
Po_Status
System.String
Purchase_Order_Amount
System.Int32
Purchase_Order_Key
System.String
  Query Parameters
Parameter Name Parameter Value
FiscalYearDateFiscalYear
=Parameters!FiscalYearDateFiscalYear.Value
FiscalYearDateFiscalYear
=Parameters!FiscalYearDateFiscalYear.Value
PayeeIsMinority
=Parameters!PayeeIsMinority.Value
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