Very new to SQL and trying to get this query to run. I need to sum the total trips and total values as separate columns by day to insert them into another table.....
My code is as follows;
Insert Into [dbo].[CombinedTripTotalsDaily]
(
Year,
Month,
Week,
DayNo,
Day,
Trip_Date,
[Code] .....
Does anyone know how I can determine the number of page writes that have been performed during a set period of time? I need to figure out the data churn in that time period.
TIA
I haven't a clue how to accomplish this.All the data is in one table. The data is stored by registration dateand includes county and number of students brokne out by grade.Any help appreciated!Rob
View 4 Replies View RelatedFor some reason my Add Total is grey out, when i tried to add grand total using some expression.
I have two row & two column groups?
Is there any alternative or how can i enable add total? using expression..as you can see in my Attached Image
I'm using iff condition in my expression..Â
I have a table that writes daily sales each night but it adds the day's sales to the cumulative total for the month. I need to pull the difference of todays cumulative total less yesterdays. So when my total for today is 30,000 and yesterday's is 28,800, my sales for today would be 1,200. I want to write this to a new field but I just can't seen to get the net sales for the day. Here is some sample data. For daily sales for 6-24 I want to see 2,000, for 6-25 3,000, 6-26 3,500, and 6-27 3,500. I'm thinking a case when but can't seem to get it right.
CREATE TABLE sales
(date_created date,
sales decimal (19,2))
INSERT INTO sales (date_created, sales)
VALUES ('6-23-15', '20000.00'),
('6-24-15', '22000.00'),
('6-25-15', '25000.00'),
('6-26-15', '28500.00'),
('6-27-15', '32000.00')
is it possible to separate Grand Total of a sub group to a new page?
I tried using advanced mode, find the first line the Grand Total section and set its "RepeatOnNewPage" to true, but, when I execute the report, it will throw an error something like the value of RepeatOnNewPage of the TablixMemeber must be the same as its previous object.
I need my report pages to separate by subGroup(SubGroupA, SubGroupB, A+BTotal).
My table contains 1000 records,
I need to know the total record count with the below paging query
SELECT EmpName,Place
FROM EmplyeeDetails ORDER BY Place
OFFSET 10 ROWS FETCH NEXT 10 ROWS ONLY;
How to get?
Hi, can anyone help?
I have created a Report using Visual studio-the report displays a subreport within it.
On the Subjective Report I have 12 values for each month of the year.
For the first month the value is =sum(Fields! Month_1.Value), and I
have named this text box €™SubRepM1€™
The name of the subreport is €˜subreport1'.
On my Main Report, again I have 12 values for each month of the year.
For the first month the value is =sum(Fields! Month_1.Value)*-1, and I
have named this text box 'MainRepM1'
The name of the main report is 'GMSHA Budget Adjustment Differentials'
The report displays both of the subreport and main report values
but I now need to total these values together for each month in order to
produce a grand total.
I have tried using the following to add the totals for Month 1 together,
=subreport1.Report.SubRepM1 + MainRepM1
but this does not work and I get the following error message €˜The value expression for the text box 'textbox18'contains an error [BC30451] Name subreport1 is not declared'.
I feel that it should be a simple matter of adding the two sets of values together but I€™m having major problems trying to get these totals to work.
Can anyone help, thanks
Anyone has a "one sql statement" to get the total spaceused and totalspace allocated of an instance ? ie same as sum of relevance fieldsfrom sp_spaceused for each database in an instance, that works accrossversion of mssql from 6 onward.ThanksKD
View 1 Replies View RelatedI was wondering what is the best way to have a amount paid total from amounts entered to a specific id or column? I am using SQL 2005. I need to be able to tally the total amount paid and put that value in another column called amount paid. Any help would be great.
Thanks,
I have table named #table and three columns. SinGroup(it does not matter, can be anything), Column1, and Column2.
CREATE TABLE #table(
sinGroup NVARCHAR(10)
,column1 INT
,column2 int
);
And i have some data:
INSERT INTO #table(sinGroup,column1,column2) VALUES
('y1',100,0),
('y2',0,60),
('y3',40,20),
('z1',150,0),
('z2',0,50),
('z3',0,50)
I want to know how to get this result set (c1 - c2 and group by Y and Z and the result shown under the column 1):
SinGroup C1 C2
y1 100 0
y2 0 60
y3 40 20
Y 60 0
z1 150 0
z2 0 50
z3 0 50
Z 50 0
And also result like this (c1-c2 and grop by each row,the result show under the column 1):
SinGroup C1 C2
y1 100 0
y1 100 0
y2 0 60
y2 -60 0
y3 40 20
y3 20 0
z1 150 0
z1 150 0
z2 0 50
z2 -50 0
z3 0 50
z3 -50 0
Table A has day to day transactions, Table B has beginning balance. I'd like to get a running total balance day to day. Really what I want to do is use the previous days total to add the current days transaction to, but I don't know how to do it. The basic layout is below, but as you can see, I'm not getting the totals correct.
create table #current(acctNum int,
dates date,
transtype char(10),
amt INT
)
insert into #current(acctNum, dates, transtype, amt)
[Code] .....
I have update schema and I upload image with my desire result.
CREATE TABLE #NONAMETABLE(
sinGroup NVARCHAR(10)
,column1 INT
,column2 int
[Code] .....
Hi There i have a Report That Display's data in following format
Areas
Code | Descirption | Emirates | GCC | ASIAN | OTHER ARABS | so on..
1 What ever 3 0 2 1
2 ABC 0 0 1 0
-------------------------------------------------------------------------------------------
Total 3 0 3 1
The Areas are Matric Columns and are dynamically generated .
i dont want sub total of each row , but i want Grand total at the end of the all columns generated by matrix
I have no clue how do to it
Kind Regards
I've the table like
create table accutn_det
(
fs_locn char(50),
fs_accno varchar(100),
fs_cost_center varchar(100),
fs_tran_type char(50)
[Code] .....
Like all location details stored from all months in these table
here Dr=debit,Cr=Credit Formula= 'Dr-Cr' to find the salary wavges of amount
so i made the query to find the amount for may
select
fs_locn,
fs_accno,
amount=sum(case when fs_accno like 'E%' and fs_tran_type='Dr' then fs_amount
when fs_accno like 'E%' and fs_tran_type='Cr' then fs_amount * -1
end
)
from
accutn_det where fs_trans_date between '01-may-2014' and '31-may-2014'
groupby fs_locn,fs_accno
now i need the sum values of all costcenter for the particular account.how to do that?
HiI'm migrating from Access til MySQL.Works fine so far - but one thing is nearly killing me:I got the count of total records in a variabel - (antalRecords)I got the count for the Field Q1 where the value value is = 'nej'Now I just need to calculate how many % of my records have the value 'nej'I access this worked very fine - but with MySQL ( and ASP) I just cant getit right!!! I go crazy ....My code looks like this :strSQL="SELECT COUNT(Q1) AS Q1_nej FROM Tbl_evaluering " &_"WHERE Q1 = 'NEJ' "set RS = connection.Execute(strSQL)antal_nej = RS("Q1_nej")procent_nej = formatNumber((antal_nej),2)/antalrecords * 100Hope ...praying for help ...Please ;-)best wishes -Otto - Copenhagen
View 3 Replies View RelatedHi,
I would like to get some advises on how creating some kind of reports with Report builder
Lets say i have these two tables with these columns
Table Product
ProductName
Table ProductInstance
Product ID
CreationDate
CompletedDate
I would like to be able to create with report builder a report that looks this
Start Date : 2008/10/01 - End Date : 2008/10/30
Total Total Total
In Out OutStanding
ProductName1 10 0 3
ProductName2 5 5 2
ProductName3 8 8 5
ProductName4 12 5 6
Total In : total number of product created between StartDate and EndDate
Total Out : Total number of product completed between Start Date and End Date
Total OutStanding : Total number of product that have not yet been completed.
Any suggestion and advise on how to achieve this ?
Hello,
I have a DB of professors and information related with them. I created the cube, it consist of:
Measures:
Measure group Professors:
Amount of projects (COUNT proj_id)
Amount of pulications (COUNT pub_id)
Amount of e_books (COUNT book_id)
--------------
Measure group Projects:
Distinct amount of projects (DISTINCT COUNT proj_id)
--------------
Measure group Publications:
Distinct amount of publications (DISTINCT COUNT pub_id)
--------------
Measure group E_books:
Distinct amount of e_books (DISTINCT COUNT book_id)
--------------
Calculated measures:
Amnt_Projects
iif ([Measures].[ Amount of projects ] = 0 OR [Measures].[ Amount of projects] = NULL,0,[Measures].[ Distinct amount of projects])
Amnt_Publications
(similar to the above one)
Amnt_E_books
(similar to the above one)
---------------------------
Dimensions:
dimPROFESSORS
- prof_id
-surname
-name
-gender
dimPROJECTS
- proj_id
-type name
-name
dimPUBLICATIONS
- pub_id
-type name
-name
dimE_BOOKS
- book_id
-name
Date_Projects
-date_id
-years
Date_Publications
-date_id
-years
Date_E_books
-date_id
-years
For example, when I browse the cube:
prof_id____Amount of projects___Distinct amount of projects___Amnt_Projects
1032------------------- 30 --------------------------1----------------1
1070-------------------90 --------------------------2----------------2
1111-------------------0 ---------------------------1----------------0
1137-------------------0 ---------------------------1----------------0
1234-------------------1404--------------------------9----------------9
1721-------------------504--------------------------7----------------7
2661-------------------85 --------------------------5----------------5
...--------------------...---------------------------...----------------...
6999------------------- 20---------------------------1-----------------1
9956-------------------50---------------------------5-----------------5
Unknown----------------(empty)---------------------(empty)-----------0
Grand Total------------ 2421------------------------11-----------------11
Grand Total “11“ is the amount of distinct projects +1 (because of the unknown member). So the last column shows the right amount of projects for the professor but I want Grand Total to sum those values and show, how many projects do the professors have (it should be „59“ if for all professors). How could I get the right value to be shown in Grand Total?
Hello,
I am using SQL Server 2005. I have a DB of professors and information related with them. I created the cube, it consist of:
Measures:
Measure group Professors:
Amount of projects (COUNT proj_id)
Amount of publications (COUNT pub_id)
Amount of e_books (COUNT book_id)
--------------
Measure group Projects:
Distinct amount of projects (DISTINCT COUNT proj_id)
--------------
Measure group Publications:
Distinct amount of publications (DISTINCT COUNT pub_id)
--------------
Measure group E_books:
Distinct amount of e_books (DISTINCT COUNT book_id)
Calculated measures:
Amnt_Projects
iif ([Measures].[ Amount of projects ] = 0 OR [Measures].[ Amount of projects] = NULL,0,[Measures].[ Distinct amount of projects])
Amnt_Publications
(similar to the above one)
Amnt_E_books
(similar to the above one)
---------------------------
Dimensions:
dimPROFESSORS
- prof_id
-surname
-name
-gender
dimPROJECTS
- proj_id
-type name
-name
dimPUBLICATIONS
- pub_id
-type name
-name
dimE_BOOKS
- book_id
-name
Date_Projects
-date_id
-years
Date_Publications
-date_id
-years
Date_E_books
-date_id
-years
For example, when I browse the cube:
prof_id____Amount of projects___Distinct amount of projects___Amnt_Projects
1032------------------- 30 --------------------------1----------------1
1070-------------------90 --------------------------2----------------2
1111-------------------0 ---------------------------1----------------0
1137-------------------0 ---------------------------1----------------0
1234-------------------1404--------------------------9----------------9
1721-------------------504--------------------------7----------------7
2661-------------------85 --------------------------5----------------5
...--------------------...---------------------------...----------------...
6999------------------- 20---------------------------1-----------------1
9956-------------------50---------------------------5-----------------5
Unknown----------------(empty)---------------------(empty)-----------0
Grand Total------------ 2421------------------------11-----------------11
Grand Total “11“ is the amount of distinct projects +1 (because of the unknown member). So the last column shows the right amount of projects for the professor but I want Grand Total to sum those values and show, how many projects do the professors have (it should be „59“ if for all professors). How could I get the right value to be shown in Grand Total?
I am trying to build a report using SSRS.I need to retrieve a distinct value from my initial query and place this in the header or group row.The detail lines are hidden but may be expanded(shown).I then have another group row in which I require the sum of all distinct values from my previous group row.To explain pictorially I have the following:
-Scroll right to see the pink squares.Note that the total in the pink square is the sum of the individual var3 values distinct so 10 even when var3 =4 in euro currency.
-I have tried using sum(var5) but this will give the incorrect value as it sums all detail lines not just the distinct values.
-I have tried using another dataset but when referenced the grouping behaviour expected is non existent so where I expect 40 I get 80 i.e. sum disregarding values of var1 and var2 although these are the grouping variables.
-I need it to be dynamic so I am unable to use IIF(...).
If I could get var4 or var6 to be the totals I require I could work with that.I have also tried the following custom code:
Dim public unitLimit as Double
Public Function Getcpvalue(ByVal limit_amount1 AS Double) AS Double
unitLimit = unitLimit+ limit_amount1
return limit_amount1
End Function
[code]...
I am trying to create a procedure which will calculate the total tuition
This process involves 3 tables.
Contract table has tuition information which is all $100 (set price).
Discount table has discount type and discount percentage (ex. 0.3) on each discount type.
ContractDiscount table have contract number and discount number to connect both tables
I think I need to create a loop since some contract gets more than one discount.
I have to calculate and get result nee to be like this
total_tuition = (tuition - discountPer * tuition) - this has to be a loop condition
Do you have any suggestion ?
Thanks
SQL query to calculate the total on-peak and off-values for a month as well as the Max/highest on-peak/offPeak hourly value for that month.
On a daily basis i store the hourly values of the meter in a SQL table.
On-Peak
Summer: Apr-Oct hours(7-22) on weekdays (M-F)
Winter: Nov-Mar hours(8-23) on weekdays (M-F)
off-Peak
Summer: Apr-Oct hours(0-6,23,24); Weekends (Saturday & sunday) ; all public holidays during those months as to be considered as off peak
Winter: Nov-Mar hours(0-7,24);Weekends (Saturday & sunday); all public holidays during those months as to be considered as off peak
Here is the DB Table Structure:
Column Name & Data Types
HourId - Uniqueidentifier
CustomerName - nvarchar(50)
Readingdate - datetime
IntegratedHour - TinyInt
Load - decimal(18,4)
Generation - Decimal (18,4)
LastModified - Datetime
ModifiedBy - nvarchar(50)
Create report with SharePoint list. Columns are displaying on the report I used out of the group SUM function and it is group by report. one group total is showing correct total and other groups are showing wrong total and showing too much big value even there is whole column is empty.where value is not in column I am using "-" with IIF function. these columns are calculating by using date difference function between two date columns. these values coming with minus value . so ABS function is also using.
Columns calculation expression:
=IIF(ISNOTHING(Fields!DateCAPackage.Value)
OR (ISNOTHING(Fields!Date_CA_Application.Value)) ,
"-" , CINT(Abs(DateDiff("d",Fields!Date_CA_Application.Value,Fields!DateCAPackage.Value))))
Total calculation expression:
=Sum(ABS(DateDiff(
"d",Fields!Date_CA_Application.Value,Fields!DateCAPackage.Value)))
Hi all,
I have a table named Prescription that consists of attributes like PatientId, MedicineCode, MedicineName, Prices of different drugs, quantity of different drugs(e.g 1,2,3,10), date .
I would like to get a summary of the total number and amount of different drugs in a specific period, the total amount of each type of drug.
I kindly request for help.
Thanx in advance.
Ronnie
In report builder 3.0 I have row groups. I want a total at the end of each row but I want the total to be broken down by 3 columns based on 3 possible values of a field in the dataset. The report expands as the date range entered is increased. I want the total of clinic id + service id + program id + protocol id + appointment date but I want the total column to be broken down by appts that have shown or not shown or canceled. Â
See screenshots below for seeing how I have it configured. Is this possible? I have tried every combination of possibilities but I keep getting the row total in each of the 3 columns comprised of the total column.
and
The results look like:Â
The last Total column displays the entire row count NOT separated by the show, no show, and cancel status'.  I have tried filters and different expressions but keep getting the same output. Is this even possible?
How do I add column names as Total and SubTotal for NULL values.
SELECT DISTINCT
--[Group]
[Month]
,[Market]
,[Environment]
,[type]
, COUNT(*)
[code]....
I have a requirement to display the total of a Group after subtracting a specific value from the same Group.
Example: Say the below data is grouped on a particular columnÂ
Group Values Month
Jan-15 Feb-15 Mar-15
A 10 20 30
B 5 10 25
C 1 2 3
D 5 10 15
Total 11 22 33
Formula is : Â Sum(A+C+D)- Sum(B)
What is the best way to Group the above scenario from SSRS level and display the result as shown above. I am able to display all the values except the last total row where am displaying the complete total i.e. 21 Â 42 Â 73.
How do I dynamically subtract the values for row B which is one of the group values.
Hi,
I am trying to create a report on some data. I have about 8 tables and 30+ queries attached to those 15 reports. In one of those reports I want to get the percentage based on the data in the tables and queries. Say I have the minimum hours for an employee as 176 hours and the employee works for 227 hours in a month. I want to see the result in percentage.
My report looks something like this :
ID Name Oct Nov Dec Jan Feb March Total
001 alex 87.6% 104.1% 65.1% 50.2% 85.6%
002 Linda 87.4% 109.1% 68.1% 35.2% 90.8%
003 Jon 87.6% 104.1%
004 alex 87.6% 104.1% 65.1% 50.2% 85.6%
005 Linda 87.4% 109.1% 68.1% 35.2% 90.8%
For the 002 ID, though he has worked for Nov and Dec the total % is blank.
The formula that I used for all of these entries is :
=IIf(IsError([total]),"",[total])
and for the month it is : =IIf(IsError([Oct]),"",[oct]), nov and so on.
It works fine for all, but where ever there is blank in one field it doesn;t calculates for the others too..
Please help, how can I get the total for all.
Thanks,
Farn
I have a column containing values for different languages. I want to cut out the values per languate in a seperat column.
The syntax is a 2 letter country code followed by : the value is contained in double quotes. each languate is separated by a ; (except for the last one)
EX ur English, Dutch and Swedish:US:"Project/Prescription sale";NL:"Project/specificatie";SW:"Objektsförsäljning"
The result would Be
column header US
with value Project/Prescription sale
next column header NL
with value Project/specificatie etc.
Here are table examples:
IF OBJECT_ID('[#SALETYPE]','U') IS NOT NULL
DROP TABLE [#SALETYPE]
CREATE TABLE [#SALETYPE](
[SaleType_Id] [int] NOT NULL,
[name] [nvarchar](239) NOT NULL,
[Code] ....
I need to list customers in a table that represents sales over the years.
I have tables:
Customers -> id | name |...
Orders -> id | idCustomer | date | ...
Products -> id | idOrder | unitprice | quantity | ...
I am using this SQL but it only gets one year:
SELECT customers.name , SUM(unitprice*qt) AS total
FROM Products
INNER JOIN Orders ON Orders.id = Products.idOrder
INNER JOIN Customers ON Customers.id = Orders.idCustomer
WHERE year(date)=2014
GROUP BY customers.name
ORDER BY 2 DESC
I need something like this:
customer | total sales 204 | total sales | 2015 | total sales (2014 + 2015)
--------
customer A | 1000$ | 2000$ | 3000$
customer B | 100$ | 100$ | 200$
Is it possible to retrieve these values in a single SQL query for multiple years and grand total?
I have a report which totals sales by customer. Then table footer has a grand total of all customer sales. I would like to get a percent of each customer's sales against the total sales. How do I get the sum from the table footer to use in an individual customer row?
Thanks.
Hello All:
I am not sure if I wrote the question's title appropriatly or not.....but anyways I wud try to explain the problem.
I am facing a problem solving the following task in MS Access (I believe it can surely be solved in access or SQL server).I am posting a sample table format here for reference and also postin the expected result table there-after.
The problem goes like this.(Read Carefully)
I have a table which contains a payment history with one row per account (each account number is unique) and related payment history for each account.
Sample Table:
AcctNo Dt1 P1 Dt2 P2 Dt3 P3 Dt4 P4 .........
------------------------------------------------------------------------------------------------------------
101 | 11/07/2002 | 10.00 | 11/07/2002 | 20.00 | 01/17/2003 | 120.00 | 01/25/2003 | 20.00
201 | 10/28/2003 | 30.00 | 10/28/2003 | 25.00 | 03/22/2004 | 130.00 | 03/22/2004 | 75.00
301 | 04/07/2005 | 40.00 | 04/23/2005 | 25.00 | 01/07/2001 | 140.00 | 01/07/2001 | 65.00
401 | 01/13/1999 | 50.00 | 01/13/1999 | 35.00 | 10/29/2002 | 150.00 | 10/17/2002 | 55.00
501 | 05/23/2001 | 60.00 | 05/02/2001 | 45.00 | 02/13/2000 | 160.00 | 02/13/2000 | 25.00
601 | 09/17/1998 | 70.00 | 09/15/1998 | 55.00 | 07/07/1998 | 170.00 | 07/07/1998 | 15.00
701 | 12/11/2000 | 80.00 | 12/29/2000 | 65.00 | 11/27/1999 | 180.00 | 11/28/1999 | 15.00
where Dt is date and P1/2/3/... is payment.There cud be 1 or more than 1 payments in a particular month as shown.
The original file has more than 200 columns for the payment i.e till Dt200,P200
I need to see aggregated monthly payment history for all accounts. i.e. a table for all accounts with related payments for each month (its OK if a day vary in particular month...consolidation shud be monthly) starting from the earliest to the latest possible.
Result:-
Acct Month Pay Month Pay ...........
----------------------------------------------------
101 | 11/2002 | 30.00 | 01/2003 | 140.00 ...........
201 | 10/2003 | 55.00 | 03/2004 | 205.00 ...........
301 | 04/2005 | 65.00 | 01/2001 | 205.00 ...........
401 | 01/1999 | 85.00 | 10/2002 | 205.00 ...........
501 | 05/2001 |105.00 | 02/2000 | 185.00 ...........
601 | 09/1998 |125.00 | 07/1998 | 185.00 ...........
701 | 12/2000 |145.00 | 11/1999 | 195.00 ...........
I hope I have tried to explain the problem in as much detail as possible.
Please help me with your valuable solutions to the above task ASAP.If u want i can also send in as attachment the original file i am workin at to ur email id
Thanks
I am trying to add 2 separate columns from separate tables i.e column1 should be added to column 2 when inserted and I want to use a trigger but i don't know the syntax to use...
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