Aggregations are available for numeric and date fields. Aggregations are available in select, snapshot and split blocks.
Aggregations can be used to select customers with a sales volume greater than a certain amount over a period of time. Furthermore, a selection can be made of customers who have visited a particular page on your Web site multiple times over a period of time.
Aggregation types
Aggregations can be selected by numeric and date fields in selection and split blocks. If no aggregation is selected, it is also not applied (default).
Numeric fields
For numeric fields, the following aggregation types are available:
Summation
Average
Highest
Low
Number
Date fields
For date fields, the following aggregation types are available:
Highest
Lowest
Key
Aggregations are applied based on the selected key. Therefore, it is important to select the correct (type of) key. For example, by using the key Company ID, revenue can be aggregated at the company level, rather than at the invoice level, for example. By using the key email records that have clicked a certain hyperlink (more than) X times can be selected.
Examples
Type
Example
Summation
Customers with sales higher than/lower than/equal to € XX.XXX over a given period (key = accountId or companyId; summation sales)
Customers who have visited a specific hyperlink more than X times (key = accountId, summation clickId)
Means
Customers with average sales (or invoice amount) higher than/lower than/equal to € XX.XXX over a given period
(key= accountId or companyId; average sales)
Highest
Customers with the highest revenue higher than/lower than/equal to € XX.XXX over a given period (key = accountId or companyId; highest sales)
Customers with a highest (most recent) click/open date higher than/lower than/equal to a specific date (key= email or accountId; highest open-click date)
Lowest
Customers with lowest revenue higher than/lower than/equal to € XX.XXX over a specific time period (key= accountId or companyId; lowest sales)
Customers with a lowest (oldest) click/open date higher than/lower than/equal to a specific date (key= email or accountId; lower open-click date)
Number
Customers with a number of invoices higher than/lower than/equal to X over a specific period (key = accountId or companyId; number of invoiceId)
Number of clicks/opens per record higher than/lower than/equal to X over a specific period (key = email; number of clickId or openId)