Total Excluding Duplicate

Nov 14, 2007

Dear Friends,

I have one query based on code, rate, quantity. I created field for total (rate x quantity). What expression i can write that the query will calculate total only with the first figure as per code and if code repeats again, should not calculation total.

Please see the following query structure. Thats how i want my total to be calculated.

Code, Rate, Quantity, total
50,100,10,1000
50,100,10
60,200,20,4000
60,200,20
60,200,20
70,200,30,6000

Thanks
mithan

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Queries :: Total Excluding Duplicates?

Aug 30, 2013

I have a table with the following fields:

Customer
Month
Qty
Unit Price
Extended Price

I want to know, by month, what the total extended price is for all customers. But some customers appear more than once in a month. So I also want to know the total extended price for the month, but I only want to include the extended price for each customer once, using only the record with the highest unit price (or extended price, qty for each customer is consistent), and ignoring additional records with the same customer in that month.

I am an excel user, and I could quickly do this with pivot tables... but I have too many records for Excel to handle this efficiently (it just keeps crashing!), so I thought I'd move to access... but I don't know how to use access! So I may need a little hand-holding here.

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Feb 14, 2008

Is there a way that in a query from several tables you can choose to exclude duplicates of a specific field?

In the query I'm trying to create I am going through and counting the number of customers in a certain time frame. I don't want to count a customer each time they buy something though, I only want to count them once. The dates of their purchases are held in a seperate table for purchases and the customer information is held in a customer table. The information I need is in both of these tables and each customer has an ID number which is how the two tables are joined.

When I tried using the DISTINCT code it still brought in all the purchases because the customer bought things on different dates. The only way I have ever used this, however, is to write SELECT DISTINCT at the beginning of the SQL instead of just SELECT. If there's another way to use it to do what I need I will try it as long as you tell me what it is.

How can I set up the query to bring in all the information I need but not duplicate the ID numbers?

Thanks in advance for any help I get!!!

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Aug 22, 2012

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Aug 14, 2007

I need a report to print out from a form that combines like Items and then totals them. The report will not have the department field listed....

Here's an example:

Form:

Department---Product#---Type----Qty-Cost-- Total

Accounting---------i123 ----pen---- 2-- 1.00-- 2.00
Management--------a987 ----paper-- 3 --1.00-- 3.00
HouseKeeping-------i123 ----pen ----1 --1.00 --1.00
Shiping/Receiving---a987---- paper-- 4 --1.00 --4.00


What I need on report:
Product#---Type----Qty-Cost-- Total
i123-------- pen ----3 --1.00 --3.00
a987------- paper --7 --1.00 --7.00


Please help......

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Jul 23, 2015

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I am able to do this in Excel in less than two seconds so I know there has to be a way to port this into a query. I've attached an excel example of what I am exactly trying to do

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Mar 8, 2008

Hi,

1) I am pretty newbie to this access programming, do forgive me if my questions sounds stupid.

2) Basically I create an application in access capturing or production information for my company. now the top management suddenly wanted whats their main concern:- Total Daily/Monthly, Quarterly, Annual Sales (By Model If possible)

3) I start with daily (Lets don't be too overly ambitious).

4) I try to let user select dates from my calender control and reflect daily sales (in Total & By Model break down) insert into my form.

5) Understand someone told me from my previous post in Calender control I can achieve it either through forms or queries, which is a better way. (in terms of flexibility to change for program maintenance/ scalibility) wise ?

PS: Please forgive my ignorance :o:(

Thanks (In advance) & God Bless.

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Dec 30, 2013

We are working on an Access (2007) database that is on a SharePoint Site (2007).

Currently the form is operational, but there is one last thing that would be nice to have.

The table is "Updated Headcount" which contains "EMP_ID" which are unique numbers stored as text.

In the event a new employee is entered in the system by another user on this site we would like to prevent any duplicate "EMPID"s from being entered and saved on the SharePoint, we would also like to alert the user and prevent the data from being saved.

All data is currently bound, so once the user makes a change it is made, no submit button is required.

We are running into some difficulties in doing a dlookup from the value entered and comparing to a column in the table.

TABLE - UPDATED HEADCOUNT
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=IIF(newEMPID=dlookup([UPDATED HEADCOUNT]![EMPID]), newEMPID, "Error, EMPID already exists")

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Feb 28, 2006

Hi All,

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INSERT INTO tblConceptOrders ( TA_TASK_ID )
SELECT dbo_F_TASKS.TA_TASK_ID
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ORDER BY dbo_F_TASKS.TA_TASK_ID;


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Any help will be appreciated

thanks :)

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Feb 13, 2008

Good morning,
I'm trying to create a query and I'm asking for specific records, but also need to exclude certain records within that criteria. Here is my Select statement:

SELECT [MD IMPORT PURGE PEND].PROC,
[MD IMPORT PURGE PEND].SEG,
[MD IMPORT PURGE PEND].NAME,
[MD IMPORT PURGE PEND].GROUP,
[MD IMPORT PURGE PEND].BEN,
[MD IMPORT PURGE PEND].DATE,
[MD IMPORT PURGE PEND].RISK,
[MD IMPORT PURGE PEND].REASON,
[MD IMPORT PURGE PEND].PLAN,
[MD IMPORT PURGE PEND].PAR,
[MD IMPORT PURGE PEND].IND,
[MD IMPORT PURGE PEND].REC,
[MD IMPORT PURGE PEND].SUBNO,
[MD IMPORT PURGE PEND].CLIENT,
[MD IMPORT PURGE PEND].CLAIM,
[MD IMPORT PURGE PEND].FSDT,
[MD IMPORT PURGE PEND].PDDT,
[MD IMPORT PURGE PEND].CHECK,
[MD IMPORT PURGE PEND].PROV,
[MD IMPORT PURGE PEND].SOURCE,
[MD IMPORT PURGE PEND].PAYEE,
[MD IMPORT PURGE PEND].EFF2,
[MD IMPORT PURGE PEND].CSHRCNO,
([CARR] & [CARR1] & [CARR2]) AS CPL,
[MD IMPORT PURGE PEND].CLASS,
[MD IMPORT PURGE PEND].MKTSEG,
[MD IMPORT PURGE PEND].PAID
FROM [MD IMPORT PURGE PEND]

WHERE ((([MD IMPORT PURGE PEND].SEG)="CONTROL") AND
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(([MD IMPORT PURGE PEND].IND)="HOMES" Or ([MD IMPORT PURGE PEND].IND)="OTHER") AND
(([MD IMPORT PURGE PEND].SOURCE)<>"IN" And ([MD IMPORT PURGE PEND].SOURCE)<>"IP") AND
(([MD IMPORT PURGE PEND].PAYEE)="J" Or ([MD IMPORT PURGE PEND].PAYEE)="N")) OR

((([MD IMPORT PURGE PEND].SEG)="CONTROL") AND
(([MD IMPORT PURGE PEND].REASON)="44" Or ([MD IMPORT PURGE PEND].REASON)="51") AND
(([MD IMPORT PURGE PEND].IND)="HOMES" Or ([MD IMPORT PURGE PEND].IND)="OTHER") AND
(([MD IMPORT PURGE PEND].PAYEE)="S" Or ([MD IMPORT PURGE PEND].PAYEE)="M")) OR

((([MD IMPORT PURGE PEND].SEG)="CONTROL") AND
(([MD IMPORT PURGE PEND].REASON)="35") AND
(([MD IMPORT PURGE PEND].IND)="HOMES" Or ([MD IMPORT PURGE PEND].IND)="OTHER") AND
(([MD IMPORT PURGE PEND].EFF2)="3")) OR

((([MD IMPORT PURGE PEND].SEG)="NASCO-NASCO") AND
(([MD IMPORT PURGE PEND].REASON)="44" Or ([MD IMPORT PURGE PEND].REASON)="51") AND
(([MD IMPORT PURGE PEND].IND)="HOSTP" Or ([MD IMPORT PURGE PEND].IND)="OTHER") AND
(([MD IMPORT PURGE PEND].SOURCE)<>"IN" And ([MD IMPORT PURGE PEND].SOURCE)<>"IP") AND
(([MD IMPORT PURGE PEND].PAYEE)="J" Or ([MD IMPORT PURGE PEND].PAYEE)="N")) OR

((([MD IMPORT PURGE PEND].SEG)="NASCO-NASCO") AND
(([MD IMPORT PURGE PEND].REASON)="44" Or ([MD IMPORT PURGE PEND].REASON)="51") AND
(([MD IMPORT PURGE PEND].IND)="HOSTP" Or ([MD IMPORT PURGE PEND].IND)="OTHER") AND
(([MD IMPORT PURGE PEND].PAYEE)="S" Or ([MD IMPORT PURGE PEND].PAYEE)="M")) OR

((([MD IMPORT PURGE PEND].SEG)="NASCO-NASCO") AND
(([MD IMPORT PURGE PEND].REASON)="35") AND
(([MD IMPORT PURGE PEND].IND)="HOSTP" Or ([MD IMPORT PURGE PEND].IND)="OTHER") AND
(([MD IMPORT PURGE PEND].EFF2)="3")) OR

((([MD IMPORT PURGE PEND].SEG)="PAR") AND
(([MD IMPORT PURGE PEND].REASON)="44" Or ([MD IMPORT PURGE PEND].REASON)="51") AND
(([MD IMPORT PURGE PEND].IND)<>"HOSTS") AND
(([MD IMPORT PURGE PEND].SOURCE)<>"IN" And ([MD IMPORT PURGE PEND].SOURCE)<>"IP") AND
(([MD IMPORT PURGE PEND].PAYEE)="J" Or ([MD IMPORT PURGE PEND].PAYEE)="N")) OR

((([MD IMPORT PURGE PEND].SEG)="PAR") AND
(([MD IMPORT PURGE PEND].REASON)="44" Or ([MD IMPORT PURGE PEND].REASON)="51") AND
(([MD IMPORT PURGE PEND].IND)<>"HOSTS") AND
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((([MD IMPORT PURGE PEND].SEG)="PAR") AND
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Can anyone tell me how to achieve this? I really appreciate your help!

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