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Finding potential duplicates from Invoice table — Vertica Forum

Finding potential duplicates from Invoice table

Hi,
I have a Invoice table with five columns - Invoice ID, Invoice Number, Amount, date and Vendor. Invoice ID is PK.

I have to find the possible duplicates from this table.

Eg: 5 scenarios:
1.Same invoice number, Amount, date but vendor is slightly different
2.Same Amount, date, vendor but Invoice number is slightly different
3.Same Invoice number , date, vendor but Amount is slightly different
3.Same Invoice number , date, vendor but vendor is slightly different
5.All are same.

Can you please help me on how to implement these 5 scenarios and find the duplicates?

Answers

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