Hi,
I'm trying to identify the first three orders when a particular customer purchased a particular product. The "integrate" operator could help to put a counter in each record, but I don't know how to reset it based on certain conditions (like "New customer and new article"). Here's what I try to achieve:
Customer | Article | Counter |
C1 | A1 | 1 |
C1 | A1 | 2 |
C1 | A1 | 3 |
C1 | A2 | 1 |
C1 | A2 | 2 |
C2 | A1 | 1 |
C2 | A2 | 1 |
I'm hoping somebody could point me in the right direction.
Thank you!