Can I identify duplicate customer account numbers in a file?
Best Answer
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Hi Brian
There are a few ways to do this, but the most straightforward is a Profile, which returns the Uniqueness for each column. Profile output is interactive allowing drilldown into the underlying Values where the uniqueness is less than 100%. You can then sort by the 'Row count' column to see the most frequently duplicated values.
If this is a recurring issue you want to identify in a Workflow then a Group step will count the number of rows, add your 'account number' column to count by this, then filter count >1 for any duplicates.
Finally a more advanced tool is Relationships which can check that each account number always returns the same customer with an interactive output showing any conflicting values
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Josh, this has been very helpful. I really appreciate the options offered. Thank you again!
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