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* Click on one of the log entries in the Logs table to validate that the entry contains `cardType: "visa"`.
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* Let's find all the orders that have been shipped. Click on **Clear All** in the filter bar to remove the previous filter.
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* Click again on {{% button style="gray" %}}Add Filter{{% /button %}} in the filter bar, then select **Keyword**. Next just type `order:` in the **Enter Keyword...** box and press enter.
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* You should now only have log lines that contain the word "order:". There are still a lot of log lines, so let's filter some more.
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* Add another filter, this time select the **Fields** box, then type `severity` in the **Find a field...** search box and select it.
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* Click again on {{% button style="gray" %}}Add Filter{{% /button %}} in the filter bar, then select **Keyword**. Next just type `order` in the **Enter Keyword...** box and press enter.
*Make sure you click the {{% button style="gray" %}}**Exclude all logs with this fields**{{% /button %}} at the bottom of the dialog box, as the order log line does not have a severity assigned. This will remove the others.
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*You may need to scroll down the page if you still have the onboarding content displayed at the top to see the **Exclude all logs with this fields**button.
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* You should now have a list of orders sold for the last 15 minutes.
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*Under **Top values** click on **error**, then click on **=** to add it to the filter.
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