1. Validating Customer Orders
Data AnalystBackground
An analyst needs to ensure that every order in the 'Orders' table is linked to a valid customer ID in the 'Customers' table.
Problem
Some orders contain customer IDs that no longer exist in the master customer list.
How to use
Paste the Customer list into Primary Key Data (Column 1) and the Orders list into Foreign Key Data (Column 3). Select 'Find Missing Keys Only'.
primaryKeyColumn: 1, foreignKeyColumn: 3, validationMode: 'missing'Outcome
A list of order records that reference non-existent customer IDs, allowing for quick cleanup.