I created a Year To Date Calculation via the Buisness Intellligence Wizard. The Script is as follows:
( [Acctg Date].[Acctg Time Acctg Date Calculations].[Year to Date], [Acctg Date].[AcctgYear].[AcctgYear].Members ) = Aggregate( { [Acctg Date].[Acctg Time Acctg Date Calculations].DefaultMember } * PeriodsToDate( [Acctg Date].[Acctg Time].[AcctgYear], [Acctg Date].[Acctg Time].CurrentMember ) )
Now I'd like to edit it so that it produces "Inception To Date" to date ("Inception To Date" picks up all amounts from the beginning which in my case is 2002, as opposed to Year To Date which is from the beginning of the year).
To change to Inception To Date can I change the PeriodsToDate function to:
I am using SSRS interface to create and schedule a report.
The report parameters are as below...
Start Date: 01/03/2008 (dd/mm/yyyy) End Date: 12/12/2009 (dd/mm/yyyy) Schedule Details: Monthly (Feb) on 29th
Which means the report should not execute as 29th Feb will not appear on 2009. This date will come only in 2012 which is a leap year. What SSRS does is, it creates a report and schedules it on 29th March 2009 (29/03/2009) Which is wrong. We have tried this issue several times with different date combination and the result was same.
Did any one come accross this type if issue? If yes please let me know the solution.
I have created calcalated measures in a SQL Server 2012 SSAS multi dimensional model by creating empty measures in the cube and use scope statements to fill the calculation.
(so I can use measure security on calculations
as explained here  )
SCOPE [Measures].[C];
THIS = IIF([B]=0,0,[Measures].[A]/[Measures].[B]);
I have the following script that calculates Sales by month and current year.
We run a Fiscal year from April 1st thru March 31st.
So April 2012 sales are considered Fiscal Year 2013.
Is there a way I can alter this script to get Fiscal Year Totals?
select ClassificationId, YEAR(inv_dt) as Year, cus_no, isnull(sum(case when month(inv_dt) = 4 then salesamt end),0) as 'Apr', isnull(sum(case when month(inv_dt) = 5 then salesamt end),0) as 'May', isnull(sum(case when month(inv_dt) = 6 then salesamt end),0) as 'Jun', isnull(sum(case when month(inv_dt) = 7 then salesamt end),0) as 'Jul',
[Code] ....
Data returned looks like the following.
ClassificationID Year Cus_no Apr May June .... 100 2012 100 $23 $30 $400 100 2013 100 $40 $45 $600
What I would need is anything greater than or equal to April to show in the next years row.
I have three web form controls, a ddl that contains the day, another ddl that contains the month and a textbox that contains the current year. To send the date chosen by the user to the database, I join the three web form control values so that the resultant string is ‘day/month/year’ thus:
And the resultant string is: dd/mm/yyyy, for example 30/08/2004. But the problem is if the user does not select any day or any day and month, then the resultant string is for example; 00/08/2004 or 00/00/2004, but the problem is the database does not accept this format as datetime. How can I do it?
I want the user has the possibility to chose as well only the month and year, and as well only the year. Is it possible to send to the database the datetime format with only the month and year, or only the year?
I have two queries that give me the total sales amount for the current year, and the last year.
SELECT SUM([Sales (LCY)]) FROM [$Cust_ Ledger Entry] cle LEFT OUTER JOIN dw.dim.FiscalDate fd ON fd.CalendarDate = cle.[Posting Date] WHERE [Customer No_] = '10135' AND fd.CalendarYear = '2013'
[Code] ....
I would like to learn how to be able to make this a single query and end up with two columns and their summed up totals. Like it shows on the attached image.
This is my query without the columns I need:
SELECT c.CustomerNumber ,c.Name ,c.ChainName ,c.PaymentTermsCode ,cle.CreditLimit AS 'CreditLimit' ,SUM(cle.Amount) AS 'Amount'
I'm using PHP with SQLServer2k to create a page containing monthly counts of episodes at a facility occurring between two user selected month/year combinations. For instance, the user could select 10/2003 and 2/2004 and facility X and get a line for each month showing the count of episodes occuring in that month.
The problem is that the episode date is stored in three integer fields (epiday, epimonth, epiyear) and I'm having a terrible time getting them into a format where I can use them in a between statement.
I've tried evaluating the parts of the episode date seperately like:
where (epimonth>=10 and epiyear=2003) or (epimonth<=2 and epiyear=2004)
and that works, but what happens when someone wants to see from 10/2002 to 2/2004?
We have customers who are new to this year (2014) and there same customers in last year (2013). also there are customers we have not received business this year but only last year. so there are 4 conditions.
1) New customer (2014) - Customer(B) 2) Old Regular customer (2013 and 2014) - Customer(A) 3) Last Year (Lost) customer (2013) - Customer(C), no business received in year(2014)
For example we have a transaction table:
TransactionId, ReceivedDate, Customer 1, 2-Dec-2013, A 2, 3-Jan-2014, A 3, 2-Mar-2014, B 4, 25-Nov-2013, C
I want results like
Customer, Business (this year activity/last year activity) A, 1/1 B, 1/0 C, 0/1
How can i show this for each year? I used to separate it month wise as below but it does not return applying year with each customer anyhow...
select t.customerId, YEAR(Receiveddate), sum(case month(ReceivedDate) when 1 then 1 else 0 end )as Jan, sum(case month(ReceivedDate) when 2 then 1 else 0 end )as Feb, sum(case month(ReceivedDate) when 3 then 1 else 0 end )as Mar, sum(case month(ReceivedDate) when 4 then 1 else 0 end )as Apr,
HiI want to write a function that can return a sum for a given daterange. The same function should be able to return the sum for the sameperiod year before.Let me give an example:The Table LedgerTrans consist among other of the follwing fieldsAccountNum (Varchar)TransdateAmountMST (Real)The sample data could be1111, 01-01-2005, 100 USD1111, 18-01-2005, 125 USD1111, 15-03-2005, 50 USD1111,27-06-2005, 500 USD1111,02-01-2006, 250 USD1111,23-02-2006,12 USDIf the current day is 16. march 2006 I would like to have a functionwhich called twice could retrive the values.Previus period (for TransDate >= 01-01-2005 AND TransDate <=16-03-2005) = 275 USDCurrent period (for TransDate >= 01-01-2006 AND TransDate <=16-03-2006) = 262 USDThe function should be called with the AccountNum and current date(GetDate() ?) and f.ex. 0 or 1 for this year / previous year.How can I create a function that dynamically can do this ?I have tried f.ex. calling the function with@ThisYear as GetDate()SET @DateStart = datepart(d,0) + '-' + datepart(m,0) +'-'+datepart(y,@ThisYear)But the value for @dateStart is something like 12-07-1905 so thisdon't work.I Would appreciate any help on this.BR / Jan
Does anyone have an example of an SQL query which returns rows for theyear-to-date, but where the "year" commences on August 1st?e.g. select * from mytable where datefield > last august 1stTIA for any helpIsabel
What I am trying to do is create a DAX formula to rank each event in the order that it happened for the year. So I want to end up with something like this. This way I can compare the events year over year as the events don't happen on any regular time schedule.
I have tried to do this by creating a formula that will give me the day number of the year:
Day of Year =(YEARFRAC(CONCATENATE("Jan 1 ", YEAR([Event Date])),[Event Date])*360)+1
Then using rankX on this table, but I cant seem to get the proper result. Perhaps I am not understanding the use of rankX or going about this the right way.
=RANKX(FILTER(Event,EARLIER(Event[Event Year])=Event[Event Year]),Event[Day of Year])
or
=RANKX(All(Event[Event Year]),[Day of Year],,1,Dense)
I'm working with a table called SALFLDGAMS where it has two columns that I need to work with. One of the columns is Period which has years from 2000 to 2005 and the other column is called amount which has the balance for that year. Let me explain in a little more detail. There are account codes associated with the years as well so there will be many places where for example the year 2000 will show up with a given value. What I'm trying to do is to create a view which has a BeginBalance column which adds lets say all the values for 2000 and sticks them to 2001. So what I'm saying is all the values from the previous year I want them in the current year. All in one column. Thanks for the help guys.
I have one matrix that shows the CrashCount (measure) by month. Looks like this:
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Dec
25 90 100 55 52 55 22 55 22 35 65
The user selects a Year as a parameter. I want to put another matrix in that displays the previous year, just as the first year is displayed. How do i edit the second matrix? Do i put the parameter as
=(Parameters!CrashStatisticalYear.Value)-1 or is there some other way this can be done. Without having the user put 2 years. I just want them to pick one. And the previous year shows up in the matrix below this one. Can anyone help me with this...what should i do?
Greetings All, I have a SQL question that maybe someone out there can help me with. Our fiscal year starts on 01/27. I want to write a query that I can pass a date to and it will return the week number (DATEPART("ww", someDate)) of the year using the Fiscal Year Start Date as the base. Datepart works great except it figures the first day of the year as 1/1. Does anyone know how I can make it work with a first day of the year equal to the fiscal year date 01/27. Any help would be appreciated. TIA, ~ck
Our business get orders through the week with the weekends (Fri & Sat) orders being higher than weekdays. Im wanting to graph this years data with last years and possible the years before but to compare days in such a way that the all the weekdays line up. so comparing 2015 week 1 with 2014 week 1 but with 03/01/2015 (Sat) lining up with 04/01/2014 (Sat) etc.
I'm looking for alternatives to adding or removing days from the dates to solve this issue, i have a date dimension table for the past 5 years that i can use to compare calendar week 201401 with calendar week 201501 but I am finding it a bit inflexable.
Hi every one, I have a database table and currently users may retrieve records for a specified date range by providing the start and end dates and then records between those dates provided are retrieved. For example if users wanted to view all records entered in april, they would have to select 04/01/2007 as the start date and then 04/30/2007 as the end date. The records for april would then be displayed in a gridview. How can configure my sql query such that instead the user selectes a month from a dropdownlist of 12 months. I would love a user to just select the desired month from a list instead of selecting start and end dates. Eg if they are intrested in a report for june, then they should just select june from the list instead of specifying the start and stop dates. HOW can i achieve this.
I want to write a query which returns count values sold of each product for last three months... which I can write...the hard bit is, I also want to return what the count value was last year for this month
i.e. Feb Jan Dec 2007 2006 2007 2006 2007 2006 Soap 2 9 1 2 9 9 Kitchen Towel 1 34 3 34 23 45 Washing Up Liquid 33 3 5 6 7 33
How can I write a query which will show count totals for both years?????? Thanks
i have some classes that I want to group by month/year (note:i dont need the day of the month) how do i wirte my sql so it only gives me the dictinct groups month/year of the classes I have so that it comes out like so.. 11/2006 12/2006 1/2007 3/2007 i try with my sql below but i cant get the groups th come out in order. i dont think it sees it as a date value. dbo.classgiven.classdate date of the class.thank you all SELECT DISTINCT { fn MONTH(dbo.classgiven.classdate) } " + "/" + "{ fn YEAR(dbo.classgiven.classdate) } AS monthyear,{ fn MONTH(dbo.classgiven.classdate) } AS monthcode FROM dbo.classT INNER JOIN dbo.classgiven ON dbo.classT.classcode = dbo.classgiven.classcode WHERE (dbo.classT.discount = '-1') AND (dbo.classT.coned IS NOT NULL)", conNorthwind )
Does anyone know of a way to use a funtion for returning records based on fiscal reporting periods like Quickbooks uses for example "This Month", "Last Month", "This Quarter", "Last Quarter", "This Year", "Last Year". While I realize that I can create a very long date time parsing routine for this but it is not very elegant or useful. I thought there might be a way to do this already with an existing function.I have created a stored procedure that I pass a @ViewRange Parameter to and it returns the records that I want but I need this ability in several procedures and wanted to turn it into a stored procedure.IF @ViewRange = 'This Month' SELECT TOP 20 Customer.LastName AS Customer, SUM(Sales.AmtCharge) AS Amount FROM Customer INNER JOIN Sales ON Customer.CustNo = Sales.CustNo WHERE (MONTH(Sales.InvDate) = MONTH(CURRENT_TIMESTAMP)) AND (YEAR(Sales.InvDate) = YEAR(CURRENT_TIMESTAMP)) GROUP BY Customer.LastName ORDER BY SUM(Sales.AmtCharge) DESC;IF @ViewRange = 'Last Month' SELECT TOP 20 Customer.LastName AS Customer, Sum(Sales.AmtCharge) AS Amount FROM Customer INNER JOIN Sales ON Customer.CustNo = Sales.CustNo WHERE(MONTH(Sales.InvDate) = MONTH(CURRENT_TIMESTAMP) - 1) And (YEAR(Sales.InvDate) = YEAR(CURRENT_TIMESTAMP)) GROUP BY Customer.LastName ORDER BY Sum(Sales.AmtCharge) DESC; Any ideas?
I'm trying to generate this query, that displays Budget Current Year , Actual Current Year and Prior Year Revenue. When It comes to the Budget and Actual everything works fine, however when I try to add the query for the Prior Year I get an error, and I realized that the leap date is causing the error
Here is what I'm trying to generate
InnCodeID Quarterly Monthly Days Period Year BARmRev AARmRev PYRmRev
ADDIS Q1 Jan 1 1 2008 NULL NULL
ADDIS Q1 Jan 1 1 2008 3462.14 5107.65
ADDIS Q1 Jan 1 1 2008 NULL NULL
ADDIS Q1 Jan 1 1 2008 NULL NULL
Here is the error that I'm getting:
Code Snippet
Msg 242, Level 16, State 3, Line 1
The conversion of a char data type to a datetime data type resulted in an out-of-range datetime value.
(4834 row(s) affected)
Here is my Transact-SQL Syntax (summarized because I Couldn't post it):
SELECT
(CASE WHEN (CASE WHEN dbo.Trans.Tr_Dept = '10' AND dbo.Trans.TR_Main = '5120' AND dbo.Trans.tR_sub = '01'
AND Year(dbo.Trans.TR_Date) = Year(dbo.CurrentDate.CurrDate) AND dbo.trans.Datatype = '1'
THEN dbo.trans.Tr_Amount ELSE NULL END) IS NOT NULL THEN
(SELECT Trans1.TR_Amount
FROM dbo.Trans Trans1
WHERE Trans1.TR_Dept = '10' AND TR_Main = '5120' AND TR_Sub = '01' AND trans1.TR_Date = CAST((CAST(Month(dbo.Trans.TR_Date)
AS varchar(2)) + '/' + CAST(Day(dbo.Trans.TR_Date) AS varchar(2)) + '/' + CAST(Year(dbo.CurrentDate.CurrDate) AS varchar(4))) AS datetime)
AND Trans1.TR_Entity = dbo.Trans.TR_Entity AND trans1.datatype = dbo.Trans.DataType) ELSE NULL END) * - 1 AS BARmRev,
--AA Script Here AS AARmRev,
(CASE WHEN (CASE WHEN dbo.Trans.Tr_Dept = '10' AND dbo.Trans.TR_Main = '5120' AND dbo.Trans.tR_sub = '01' AND Year(dbo.Trans.TR_Date)
= Year(dbo.CurrentDate.CurrDate) AND dbo.trans.Datatype = '1' THEN dbo.trans.Tr_Amount ELSE NULL END) IS NOT NULL THEN
(SELECT SUM(Trans1.TR_Amount)
FROM dbo.Trans Trans1
WHERE RIGHT(RTRIM(Trans1.TR_Dept), 2) = '10' AND Trans1.TR_Main = '5120' AND Trans1.TR_Sub NOT BETWEEN '04' AND '05' AND
trans1.TR_Date = CAST((CAST(Month(dbo.Trans.TR_Date) AS varchar(2)) + '/' + CAST(Day(dbo.Trans.TR_Date) AS varchar(2))
+ '/' + CAST(Year(dbo.CurrentDate.CurrDate)-1 AS varchar(4))) AS datetime) AND Trans1.TR_Entity = dbo.Trans.TR_Entity AND
My predicament is - where do I do these calculations - in my vb.net code or in an SQL stored procedure?
My manager has handed me a task of converting an excel file she uses in to a web aplication.
While it has been easy to devise what should be the screens and how to capture data, I am struggling over how to code the calculations.
The calculations in excel are pretty simple. These are just sequential calculations (about a 150 calculation for average 500 rows). Mathametical operations include sum, average, max min - regular excel stuff. Some calculations involve vlookup (equvalent to calculation based on value derived from a reference table).
So I am stil wondering - where do I do these calculations - in my vb.net code or in an SQL stored procedure?
Since these calculations are required a produce a result in an online environment, what will be faster?
I tried to do a proof of concept by creating a sample calculation in a .NET class and an in a stored procedure. The choice is still not clear. SQL code execution time was not bad. But SQL code tended to be very messy.VB.net code seemed to be a little slow. But seemed a more organised to look at.
Any views that you can offer will be very helpful.
I need to calculate the overall GPA for a student in a particular class.
YEAR SCHOOL STUDENT IDENT GRADE TEACHER CLASS GPA 2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 0.0000 2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 1.6700 2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 3.3300 2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 3.6700 2007 Snow Canyon High Student1 321649 10 Teacher2 Elementary Algebra 0.0000 2007 Snow Canyon High Student1 321649 10 Teacher2 Elementary Algebra 0.6700 2007 Snow Canyon High Student1 321649 10 Teacher2 Elementary Algebra 1.0000
The problem I'm having is that a student may not taken the class for four terms (as in the Elementary Algebra example above). So I can't hard code it to sum the gpa and divide by 4; it needs to be the number of terms the student took the class.
Here's my sql:
select trnscrpt.schyear as [Year], school.schname as School, rtrim(stugrp_active.lastname) + ', ' + rtrim(stugrp_active.firstname) as Student, trnscrpt.suniq as suniq, stugrp_active.graden as Grade, trnscrpt.teachname as Teacher, trnscrpt.descript as Class, gpamarks.gpavallvl0 AS GPA
from dbo.trnscrpt inner join dbo.stugrp_active on trnscrpt.suniq = stugrp_active.suniq INNER JOIN school ON stugrp_active.schoolc = school.schoolc INNER JOIN gpamarks ON trnscrpt.marksetc1 = gpamarks.marksetc AND trnscrpt.markawd1 = gpamarks.mark
where trnscrpt.graden >= 6 and trnscrpt.markawd1 not in ('NC','NG','P','W','WA','WF','WI','WP') and trnscrpt.subjectc in ('LA', 'MA', 'CP', 'CB') and trnscrpt.schyear = 2007 and stugrp_active.schoolc = 725
In period = 2, status code change from InStock to OutOfStock: Product 1 (Count=1) In period = 1, number of products with status code = InStock: product 1 and product 2 (Count=2)
sector RefDate price pharm 22 august 2007 100.21 gap 15 august 2007 10.32 pharm 21 august 2007 99.99 pharm 9 oct 2007 100.99 pharm 2 oct 2007 98.34 pharm 8 oct 2007 96.34 ...
I would like to have the result as follows: sector RefDate price priceChangeSinceYesterday priceChangeSinceLastWeek priceChangeSinceLastMonth pharm 9 oct 2007 100.99 100.99-96.34 100.99-98.34 100.99-lastmonth's price value
select sector, RefDate, price, priceChangeSinceYesterday??, priceChangeSinceLastWeek???, priceChangeSinceLastMonth?? from table1
My aim is to do something like what I have explained below and I was planning on building this logic at the Database level only rather than on the frontend code.
There are certain allocations(transactions) that happen on a periodic basis and I am storing these transactions in the PurchaseTranMaster and PurchaseTranDetail table. These transactions are categorized as 'Main' type and the amount could be allocated for one or many categories in a single transaction. Below is how it will be saved in the 2 table
PurchaseTranMaster
TranID TranDate TranType 1 14-March-2008 Main 2 17-March-2008 Main 3 1 9-March-2008 Main
PurchaseTranDetail
TranID Amount Category Debit_TranId 1 1000 A 1 1000 B 2 2000 B 3 300 A 3 400 C
Now what happens is users of my application can make purchases under all these categories only until the Balance under these categories is > than purchase amount. The Balance is calculated as sum of all transactions. It means that w.r.t the above data the balances for each category is(this is not stored in the database)
A 1300 B 3000 C 400
So lets say a user does make a purchase(Trantype is 'SUB') of 300 under A and 400 under B in a single transaction. The data would then be stored in the tables as
PurchaseTranMaster
TranID TranDate TranType 1 14-March-2008 Main 2 17-March-2008 Main 3 19-March-2008 Main 4 20-March-2008 SUB
PurchaseTranDetail
TranID Amount Category Debit_TranId 1 1000 A 1 1000 B 2 2000 B 3 300 A 3 400 C 4 300 A 1 4 400 B 1
In the PurchaseTranDetail the Debit_TranId value means that the amount has been marked against the TranID 1. This TranId is not handpicked by the user and the system should allocate it accordingly based on the amount available for a particualar category for a Main Transaction. It means that before TranId 4 was saved in the database then the system would first check whether the Total available balance for A >=300 and B>=400 (in our example above it is 1300 and 3000 resp) Then if the Balance is > than the puchase amount then the allocation would be done by the system and this would be done against the TranID whose TranDate was the earliest, so thats why the Debit_TranId column has 1 as TranId 1 was the earliest.so logically now the balance for the categories would be (this is not saved in the database)
A 1000 B 2600 C 400
So next time again when a user would make a purchase(transaction) under A for 800 and under B for 1000 then if the balance is greater than the purchase amount(which in this case it is) the allocation would happen according to the earliest TranId and this time amount would be partly marked against TranId 1 , TranID 2 and TranID 3. The data would look like this
PurchaseTranMaster
TranID TranDate TranType 1 14-March-2008 Main 2 17-March-2008 Main 3 19-March-2008 Main 4 20-March-2008 SUB 5 21-March-2008 SUB
TranID Amount Category Debit_TranId 1 1000 A 1 1000 B 2 2000 B 3 300 A 3 400 C 4 300 A 1 4 400 B 1 5 700 A 1 5 100 A 3 5 600 B 1 5 400 B 2
I need to do the above taking into consideration that there could be multiple users making purchases(concurrency). Also I was building my logic on doing the above whether to use cursors or loops. I just need to know how do I write my stored procedure and what would be the most efficeint way of doing the above.
The design for creating the above sample tables is below
insert into PurchaseTranMaster values(convert(datetime,' 14-March-2008',103),'Main') insert into PurchaseTranMaster values(convert(datetime,' 17-March-2008',103),'Main') insert into PurchaseTranMaster values(convert(datetime,' 19-March-2008',103),'Main') insert into PurchaseTranMaster values(convert(datetime,' 20-March-2008',103),'SUB') insert into PurchaseTranMaster values(convert(datetime,' 21-March-2008',103),'SUB')
insert into PurchaseTranDetail values(1,1000,'A',0) insert into PurchaseTranDetail values(1,1000,'B',0) insert into PurchaseTranDetail values(2,2000,'B',0) insert into PurchaseTranDetail values(3,300,'A',0) insert into PurchaseTranDetail values(3,400,'C',0) insert into PurchaseTranDetail values(4,300,'A',1) insert into PurchaseTranDetail values(4,400,'B',1) insert into PurchaseTranDetail values(5,700,'A',1) insert into PurchaseTranDetail values(5,100,'A',3) insert into PurchaseTranDetail values(5,600,'B',1) insert into PurchaseTranDetail values(5,400,'B',2)*/
I´m working on SSRS 2005 trying to calculate YTD for the total sale. This is what I got so far:
Code Snippet
WITH MEMBER [Measures].[YTD Amount] AS 'SUM(PeriodsToDate([DATE].[Year]),[Amount])' SELECT {[Measures].[Amount],[Measures].[YTD Amount]} ON COLUMNS, [DATE].[Month].Members ON ROWS FROM [SKY] My Date hierarcy is: Year Month
When running this query all I get is very small number for Amount column, almost zero for all months and the YTD Amount Column is only showing (null).
Hello Friends I have 3 tables 1) Product Id, ShortName 2) IncomingStockId, ProductId, Quantity, InDate 3) OutGoingStock Id, OutDate, ProductId, Quantity I need to get the results like thisProduct name, quantity in stock today the "quantity in stock today" = sum (quantity recieved) -sum (quantity sent) Thank you for your timeSara
Hi. i have the code : cmd = New SqlCommand("SELECT sales,country,year FROM salesTable WHERE (country = " & (CountryBlk) & " AND branch = " & (NameSnif) & " AND datepart(yyyy,year)=" & (YearBlk) & ") order by datepart(mm,year) ", cnn) cnn.Open() rdr = cmd.ExecuteReader( _ CommandBehavior.CloseConnection) While x < 12 If rdr.Read = Nothing Then Exit While End If varcount(x) = rdr("sales") TempMonth = rdr("year") MonthNumber(x)=datepart(DateInterval.Month,TempMonth) x = x + 1 End While
i want to calculate and put into the varcount(x) value all sales of the same month
