Age Calculation For Less Than 1 Year?

Oct 7, 2003

HI,
I have the below logic for age calcuation for more than a year.
But I need age calculation for lessthan year.

Note for MAK: As per our previous post that day calucations didn't work.


DECLARE @birthday datetime, @d datetime
SELECT @birthday = '12/31/1998', @d = '12/30/1999'

SELECT datediff(yy, @birthday, @d) -
(case WHEN (datepart(m, @birthday) > datepart(m, @d)) OR
(datepart(m, @birthday) = datepart(m, @d) AND
datepart(d, @birthday) > datepart(d, @d))
THEN 1
ELSE 0
end) AS Age1

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Edit Year To Date Calculation

May 29, 2008

Hi -

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:


PeriodsToDate(
[Acctg Date].[Acctg Time].[2002],
[Acctg Date].[Acctg Time].CurrentMember
)



By the way, I'm very new to SSAS so the code is foreign somewhat foreign at this point.

Thanks,
Mark

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Feb 28, 2008



Hi,

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.

Is this a BUG of SSRS???



With regards
Anirban





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Sep 17, 2015

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as explained here  )

SCOPE [Measures].[C];

THIS = IIF([B]=0,0,[Measures].[A]/[Measures].[B]);

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Jul 19, 2007

Hi I am having to convert some oracle reports to Reporting Services. Where I am having difficulty is with the

calculations.

Oracle

TO_DATE(TO_CHAR(Visit Date+Visit Time/24/60/60,'DD-Mon-YYYY HH24:MISS'),'DD-Mon-YYYY HH24:MISS')



this is a sfar as I have got with the sql version

SQLSERVER2005

= DateAdd("s",Fields!VISIT_DATE.Value,Fields!VISIT_TIME.Value246060 )



visit_date is date datatype visit_time is number datatype. have removed : from MI(here)SS as was showing as smiley.



using:

VS 2005 BI Tools

SQLServer 2005



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Sep 18, 2013

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.

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Mar 27, 2015

I'm trying to generate a report using matrix like this

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I can populate year sales amount, but i cant calculate the percentage.

Note: Month and Year are passed as parameters.

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Aug 30, 2004

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:

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And the resultant string is: dd/mm/yyyy, for example 30/08/2004.
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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?

Thank you,
Cesar

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Jun 19, 2014

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'
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[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
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[Code] ....

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Feb 25, 2004

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I've tried evaluating the parts of the episode date seperately like:


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or
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May 5, 2014

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)
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For example we have a transaction table:

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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),
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sum(case month(ReceivedDate) when 2 then 1 else 0 end )as Feb,
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[Code] ....

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Mar 15, 2006

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--------------------
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2 | 2/8/2014
3 | 10/1/2014
4 | 2/5/2014
5 | 4/1/2014
6 | 9/1/2014

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------------------------
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2/8/2014 | 2014 | 2
10/1/2014 | 2014 | 3
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4/1/2015 | 2015 | 2
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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.

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or

=RANKX(All(Event[Event Year]),[Day of Year],,1,Dense)

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Guys,

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2006 200 20%
2007 300 30%

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Feb 4, 2008


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TIA,
~ck

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Feb 25, 2008

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Dec 11, 2006

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11/2006
12/2006
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3/2007
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dbo.classgiven.classdate date of the class.thank you all 
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Oct 26, 2006

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Leap Year Dates Causing Error When You Pull Dates For Non Leap Year

Feb 28, 2008



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

trans1.datatype = '0') ELSE NULL END) * - 1 AS PYRmRev



FROM dbo.EntityDef INNER JOIN

dbo.Trans ON dbo.EntityDef.ED_Property_ID = dbo.Trans.TR_Entity INNER JOIN

dbo.CurrentDate INNER JOIN

dbo.DimTime ON YEAR(dbo.DimTime.TimeDate) = YEAR(dbo.CurrentDate.CurrDate) ON dbo.Trans.TR_Date = dbo.DimTime.TimeDate

WHERE (dbo.EntityDef.ED_Property_ID = 'ADDIS')

ORDER BY dbo.EntityDef.ED_Property_ID, dbo.DimTime.TimeDate


I appreciate all your help

Thanks

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Feb 2, 2004

I am trying to get my db to return a date in the format day/month/year but its returning the american version month/day/year.

I'm using a DatePart function that converts my date:


CREATE FUNCTION dbo.DatePart
( @fDate datetime )
RETURNS varchar(10)
AS
BEGIN
RETURN ( CONVERT(varchar(10),@fDate,101) )
END


This returns te american version, can anyone help me to get this to convert the UK way.

Thanks

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May 4, 2008



Hi,

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.

Thanks in advance.

PMA

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Aug 3, 2007

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

order by
school.schname,
student,
grade,
class

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May 28, 2008

Dimensions:

DimPeriod/Year-Quarter-Month
DimProduct/Category-Product
Fact:
FactInventory/PeriodKey-ProductKey-StatusCode


Period = 1
Product = 1
Status Code = InStock


Period = 1
Product = 2
Status Code = InStock



Period = 2
Product = 1
Status Code = OutOfStock

Period = 2
Product = 2
Status Code = InStock


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)


The measure = 1 / 2 or 50%. TIA

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Oct 9, 2007



This is a smple data in table1

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

thanks

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Apr 2, 2008



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

/*CREATE TABLE PurchaseTranMaster
(
TranID int IDENTITY(1,1) PRIMARY KEY CLUSTERED,
TranDate Datetime,
TranType varchar(30)
)


CREATE TABLE PurchaseTranDetail
(
TranID int,
Amount int,
Category Varchar(20),
Debit_TranId int
)

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)*/

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