Return Date Value Once Widgets Reaches Specific Quantity

Jun 15, 2012

I have a list:

Item Code - Description - Quantity - Date
02099 - Blue Widgets - 500 - Jul 1
02099 - Blue Widgets - 200 - Jul 2
02099 - Blue Widgets - 300 - Jul 5
02099 - Blue Widgets - 500 - Jul 9

What formula can I use that returns the date (Jul 5) once the Widgets reaches 1,000 pcs?

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I'm trying to return a distinct list of rows that filter based on the latest date and largest quantity for each distinct AccountID and ProductID combination.

I tried some variant of the =max function, but I need two filters.

The purpose of this is to create a data set of all company accounts with the most recent number of products used to upload to a database.

The simplified and original data set is as follows:

AccountID
ProductID
Company
Date

[Code].....

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Column E: Part numnber Inventory 2
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Column G: Quantity Inventory 2

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The data is not going to be inline, so B1 is not necessarily going to = F1

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So, 100 x $50 = $5000

With 20% off of the first 10 units: $4900.
__________________________

20% of $50 = $10

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I have my code like this but it will pull out all the file in the folder:

Code:
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Sheet 1
ABCDEFG
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Sheet 2
ABCDEFG
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With the Information in hand, the data will then be "plot" into a schedule (which is a year calender that i have created on excel) base on the ID requested from the web and the ID in the excel.

After plotting, i also want to check if the number requested date exceed the quota set PER DAY, if it exceed, then i have to reject, if its not then approve.

So here comes the problem.. After all the dates have reflected on the calender, I want to get the information from the calender result(which is whether the date is approve or reject) back on to respective ID and Dates requested.

I have attached a example excel for clearer view of my explanation.

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I've made two dimensional array (week number, weekday) with all the dates from that period.

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I have a very long Excel spreadsheet (>2500 rows by approx 20 columns) that consists of >400 customer statements. At the top of each invoice, in colun B, is the text "Service Requestor Contract Number", and 5 rows down is the respective contract number. Further down (and the number of rows differ for each contract as each has its own unique level of detail) , again in column B is the text "Current Month Charges", and on the same row, in columns K and O, the current month number of items sold and $ charges respectfully. The spreadsheet is NOT paginated for each respective statement.

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Using excel 2010

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Currently, as you can see, this is summing up the criteria specified from row 3 to row 2000...(which i made the last row 2000 becuase I will never exceed row 2000 with info)

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For example in T22 put in 8-1-11 and in U22 put in 10-1-11, and have the sum of that date range populate in cell U24.

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example.png

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