I am trying to avoid a Many to Many relationship in the following scenario
2 Dimensions - 1 for Customer who places order and the other who receives the invoices
2 Fact - Order Details and the Bills to be paid with the billpay amount.
Customer and Billpay id is in Customer. Customer 100, 300 & 600 have same payer. I want to bring overdue against the orders.
I tried to summarize the customers to pick the customers who have an order for the selected period, but i will end up with many to many when i link with the pay id's. Is there a way to avoid that relationship and pick only the overdue amount? Pbix is attached.
Trying to get the result in the below format
| Cust Id | Name | Order | Order Date | Overdue |
| 100 | DLR 1 | 1000 | 2/2/2021 | $ 200.00 |
| | | 1025 | 3/18/2021 | |
| 200 | DLR 2 | 1010 | 2/10/2021 | $ 350.00 |
| 300 | DLR 3 | 1020 | 3/15/2021 | $ 200.00 |
| | | 1035 | 4/10/2021 | |
| 400 | DLR 4 | 1040 | 4/20/2021 | $ 350.00 |
https://drive.google.com/file/d/11EYZwXA1ipt2-KzMvPT9AC8cIeeDZT4_/view?usp=sharing
