I have a request for being able to show ordertotals for those orders that contains a specific productgroup.
Case
Order 1 ProductGroup Value
A 20
B 40
C 40
Total 100
Order 2 ProductGroup Value
A 20
D 40
Total 60
So if i slice OrderTotal by ProductGroup the result will be
A 160
B 100
C 100
D 60
ALL 160
how to solve this.
I have a table with all my orders lines, I need to identify (DAX formula) for a specific customer which is the first order of a specific article (first date filtered for customer and article) and use this information to tag the order line for that article for the specific customer as "Newly Ordered article" if the order date = first order date or as "Reordered article" if the date on the specific order line is subsequent to the first order date.
I imagine I need to combine a Lookup date filtered for customer and article and use it with a IF formula.
Similar to this I would also like to define that if the first order for a product for the specific custumer is older then a certain date, then this would be defined as and historical customer for the specific article, if the first order on the article is more recent the a specific date, then this will be defined as "new customer for that article".
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 column
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 : 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 42 73.
How do I dynamically subtract the values for row B which is one of the group values.
I am executing a CUBE which is having 9 measure groups, i need to know order of the execution of the measure groups.??
ex:
1. fsales
2.ftranssales
3.fitem
4.fstores..............etc...
I know, the dimension are executed first, but not aware of the order of execution of measure group.
Hi,
Im using Access and have created a query which adds up the grand totals of clients orders. However i want to be able to add up what each client has spent in total over any given time period. Basically in SQL logic terms:
take all order totals from same client and add together order totals to produce a grand client spend total.
Anyone help!?
thanks
I am trying to create a script file that will get me the total number of orders in july. How exactly would i say july because i know my syntax is wrong and I would be using sum instead of count right?
What i tried
use Cis11101_Northwind
Declare @Julycount int
Set @Julycount= (Select sum(*) From orders Where OrderDate = 'july')
print 'The total orders for july is ' + Cast(@JulyCount as varchar)
Hi,
I am using a stored procedure that is databound to a dropdownlist. The stored procedure works fine, aside from the fact that the ORDER BY only sorts the list of items using the first character in the cell. E.g. The numbers 1, 20, 100 and 200 would be ordered as follows:
1
100
20
200
clearly i am doing something wrong and i apologise if it is a stupid question, but could anyone please offer me some help?
Thank you,
Shep
I have a table of orders. I was asked to count the orders that fall into specific dollar buckets. Normally I would use a CASE statement for this, but in this case, there are over 100 different buckets!
For example, I need to count the orders in $5 increments up to $400. The CASE statement would look like this:
Code:
CASE
WHEN sum(revenue) BETWEEN 0.01 AND 5.00 THEN [0.01 to 5.00]
WHEN sum(revenue) BETWEEN 5.01 AND 10.00 THEN [5.01 to 10.00]
...
WHEN sum(revenue) BETWEEN 395.01 AND 400.00 THEN [395.01 to 400.00]
Is there an easier way to do this, maybe with a loop?
I have a column named "LIST" in a table with strings like the following:151231-1002-02-1001151231-1001-02-1001151231-1002-02-1002151231-1003-02-1001etc....What I'd like to do is include an ORDER BY statement that splits thestring, so that the order would be by the second set of four numbers(i.e. between the first and second - marks), followed by the third setof two numbers, and then by the last set of four numbers.How would I do something like this?--Sugapablo - Join Bytes!http://www.sugapablo.com | ICQ: 902845
View 1 Replies View RelatedI 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..
I have a query that calculate the total amount of order details based on a particular order:
Select a.OrderID,SUM(UnitPrice*Quantity-Discount)
From [Order Details]
Inner Join Orders a
On a.OrderID=[Order Details].OrderID
Group by a.OrderID
My question is what if I wanted to create a formula to something like:
UnitPrice * Quantity - DiscountAmount Where DiscountAmount = UnitPrice Quantity * Discount
Do I need to create a function for that? Also is it possible to have m y query as a table variable?
I am trying to create a manifest for one of our clients and want to show the total qty for a product.
Below is my query, the quantity is listed below as TL.Quantity but I think I need to use a SUM function to show the total by product?
Select
TH.TransactionDate,
TH.Reference,
TransactionAccountNumber.AccountNumber as [Client Ref],
Product.Code,
Product.Description,
[Code] ....
Lest Say with File-stream we have a table document where the file-stream column is located, then we have another table called product-document where the productID and the Document-node are both foreign key of the Product and the Document tables respectively. if i want to query the file-stream document for a specific product, i can just join all three tables, but with file-table there is something i probably didn't get as how to query the file table and get a document for a specific product.
View 0 Replies View RelatedHi!
I've posted a feedback with Microsoft to see if we can get them to fix the issue described below, but so far no one from Microsoft has commented to let us know what they're doing about this problem! I'm posting this here to see if maybe we can get more people to rate this feedback or chime in on what a pain it is! Please feel free to add your own comments or how you had to work around this issue and whether or not you think this is something Microsoft should be addressing NOW.
https://connect.microsoft.com/SQLServer/feedback/ViewFeedback.aspx?FeedbackID=311679
Provide Individual Page Numbering per Group and Total Pages per Group
Currently in a Reporting Services report, you can't readily reset the page number for each group in a table, nor can you display the total number of pages per group. For example, if I'm printing invoices and each invoice is a separate group, I'd like to be able to print "Page 1 of 5" , "Page 2 of 5" etc. for the first invoice, then "Page 1 of 3" when the next invoice begins, and so on. This was easy in Crystal Reports. I realize that Crystal Reports has a two-pass process that enables that kind of pagination. However, this is REALLY important functionality that's just missing from Reporting Services and I'm hoping you'll provide it REALLY SOON! Yeah, I know there are work-arounds if you can know exactly how many rows of information there are on each page. But gosh! That's not practical, especially if you have second level groups inside the main group or text blocks in rows that can 'grow' to more than one line. I've read a couple of work-arounds, but none of them works correctly and consistently when more than one user is running the same report or when you print the report while you're looking at it on the screen. I still may need access to the overall report page number and the overall total number of pages, so don't get rid of that. It's just that if you're doing this already for the entire report, I don't see why you can't do it per group! Lots of people have been asking for this for years, and I don't understand why it hasn't been implemented.
I've read a few articles on this topic, but no one has come up with a decent work around. My theory is that Microsoft should be addressing this immediately. This is major functionality that's just plain missing from SSRS and should have been there from the start. If anyone from Microsoft can let us know what's going on with this issue or if anyone would like for me to clarify this further, feel free to let me know.
Thanks!
Karen
I have a sales order table that has customer, sales, product and sales date. I am looking to return the first sales date by customer for a specific product.
SalesTable:
Customer
Product
Sales Date
Sales
First Bike Date
Jon
Bike
12/4/2011
$10.00
[Code] ....
I would like to return the date of the first bike purchase date by each customer and repeat that date for each row and customer. Can I use function to complete? I have a datedim table as well related to the sales date.
I never paid much attention to this before but I noticed this today in a new table I was creating.
For tables defined in the tabular model the table properties have something like SELECT Blah FROM TableName ORDER BY Blah Then in the tabular model the table's data is in the same order it was ordered by in the data source for the table.
I have a date table I setup and I noticed it is NOT respecting the sort order.
I have it sorted by DateID which sorts with the oldest date first and newest date as last row.However, the table that is imported and stored in the data model is not in that order.
I can of course manually sort the rows in BIDS/DataTools, but I find this discrepancy odd.
Would this have negative impacts on the EARLIER function for example if the data rows are not in the order specified?
Hi guys,
Does anyone knows of any third party product that does audit log analysis in SQL server.
Thanks in advance
kenny
dba
I am currently working on a website that deals with sales of products. For one of my pages for the website I need it to be able to change the current sales information for a specific product.
The top part of the following code selects the specific product however I cannot get the update query to work.
Code:
$describeQuery = "SELECT p.ID, p.NAME, dt.[Year], dt.[Month], dt.SalesVolume FROM Products p
join
(select ProductCode, sum(SalesVolume) as SalesVolume, [Year], [Month] from MonthlySales
group by ProductCode, [Year], [Month])dt
on dt.ProductCode = p.ID WHERE [NAME] = '$desiredProduct' AND [Year] = '$desiredYear' AND [Month] = '$desiredMonth'";
$editQuery = "UPDATE MonthlySales SET SalesVolume = '$NewSales' WHERE ID = '$desiredProduct' AND Year = '$desiredYear' AND Month = '$desiredMonth'";
$query = sqlsrv_query($link, $describeQuery);
I have a fact table which lists the last 12 month historical sales of a product,country,month combination so the table structure is like:
<month, productID, countryID, (month-3 sales), (month-4 sales).........,(month-14 sales)>
I need to write an MDX query which will return a flag that indicates if a product has a gap of more than 2 consecutive months in terms of positive sales. So I calculate if there is a gap of 3 months. If yes, then return 1 else null. The calculation below is scoped at product level.
IIF(([month-3 sales]<=0 AND [month-4 sales]<=0 AND [month-5 sales]<=0)
OR ([month-4 sales]<=0 AND [month-5 sales]<=0 AND [month-6 sales]<=0)
OR ([month-5 sales]<=0 AND [month-6 sales]<=0 AND [month-7 sales]<=0)
...............
OR ([month-12 sales]<=0 AND [month-13 sales]<=0 AND [month-14 sales]<=0)),1,NULL)
Unfortunately I cannot do this calculation at relational level as a product may have a gap of more than 2 months at country level but may not have this at a higher level in geography.
optimizing this as the performance is bad and other calculated measures are dependent on this. Based on this calculation, I can write a scope which sums up all products so that I get the count of products with a gap of more than 2 months in sales.
I have also tried CASE statement and NESTED IIFs but the performance is worse than the above.
Week1
Task1
58.12%
Task2
98.34%
Task3
74.45%
Task4
66.54%
Overall
28.31%
Week2
Task1
74.35%
Task2
56.68%
Task3
66.88%
Overall
28.18%
For the table above, I need to calculate the Overall Percentage
Overall = Task1*Task2*Task3*Task4 (Maximum 4 Tasks in one week)
I Used one Week Group and another Task group
If I place the "overall" in the Week group Footer, the value is coming as Zero.
How do I calculate the Overall value?I wrote custom code but didn't help. Also the overall value has to be one per week.
Thanks for u'r help.
My DB has the following description
Table & Columns: ID field is identity. Currency is either CDN or USD.
Order: ID, DateOrder, Currency, AmountOrder
Invoice: ID, NumOrder, DateInvoice, AmountInvoice
Credit: ID, NumOrder, NumInvoice, DateCredit, AmountCredit
Rate: YYYY, MM, US
Relationship among tables:
Order & Invoice : on Order.ID = Invoice.NumOrder, one to many
Order & Credit: on Order.ID = Credit.NumOrder, one to many
Invoice & Credit: on Invoice.ID = Credit.NumInvoice, one to many
Other conditions:
For orders of currency USD, the rate of the DateOrder is used to convert the Order.AmountOrder to CDN.
The rate of DateInvoice is used to convert the Invoice.AmountInvoice to CDN.
A credit always uses the rate of DateInvoice of its associated invoice.
Report: Total billings of USD sales in a period of time (startDate, endDate), converted to CDN
Total billing of USD sales converted to CDN = sum [AmountInvoice * rate of DateInvoice – sum(AmountCredit * rate of DateInvoice)]
WHERE the DateInvoice and DateCredit must be in the specified period.
AND associated Order.Devise = USD
SQL:
1 SELECT SUM (AmountInvoice*dbo.GetRate(DateInvoice) – SUM (AmountCredit*dbo.GetRate(DateInvoice)) as TotalBilling
2 FROM Order IINNER JOIN Invoice ON Order.ID = Invoice.NumOrder
3 LEFT JOIN Credit ON Invoice.ID = Credit.NumInvoice
4 WHERE Order.Devise = ‘USD’
5 AND DateInvoice >= startDate AND DateInvoice <= endDate
6 AND DateCredit >= startDate AND DateCredit <= endDate
Actual Results: Only orders which have both invoices & credits. The orders which invoices but no credit are not included in the results.
How can I correct this, please?
Hi all!
I'm trying to get some XML data into SQL Server but i ran into problem when inserting the data (multiple orders with multiple order details) using a single sproc. Is it possible, or do I have to do in some other way? :confused:
I simplified my example to this:
-----------------------------
--CREATE PROCEDURE sp_InsertOrders AS
DECLARE @docHandle INT, @xmlDoc VARCHAR(4000), @orderID INT
--DROP TABLE #Orders
CREATE TABLE #Orders
(
OrderId SMALLINT IDENTITY(1,1),
FkCustomerID SMALLINT NOT NULL,
OrderDate DATETIME NOT NULL
)
--DROP TABLE #OrderDetails
CREATE TABLE #OrderDetails
(
OrderDetailsId SMALLINT IDENTITY(1,1),
FkOrderID SMALLINT NOT NULL,
ProductID SMALLINT NOT NULL,
UnitPrice SMALLINT NOT NULL
)
Set @xmlDoc = '
<Orders>
<Order CustomerID="1" OrderDate="2004-04-01">
<OrderDetails ProductID="6" UnitPrice="19"/>
<OrderDetails ProductID="3" UnitPrice="11"/>
<OrderDetails ProductID="9" UnitPrice="7"/>
</Order>
<Order CustomerID="2" OrderDate="2004-04-12">
<OrderDetails ProductID="2" UnitPrice="24"/>
<OrderDetails ProductID="4" UnitPrice="13"/>
</Order>
</Orders>'
EXEC sp_xml_preparedocument @docHandle OUTPUT, @xmlDoc
INSERT INTO #Orders (FkCustomerID, OrderDate)
SELECT CustomerID, OrderDate
FROM OpenXML(@docHandle, 'Orders/Order', 3)
WITH (
CustomerID INTEGER,
OrderDate DATETIME
)
SET @OrderID = @@IDENTITY;
--INSERT INTO #OrderDetails (@OrderID, ProductID, UnitPrice)
SELECT @OrderID AS OrderID, ProductID, UnitPrice
FROM OpenXML(@docHandle, 'Orders/Order/OrderDetails', 3)
WITH (
ProductID INTEGER,
UnitPrice INTEGER
)
-----------------------------
All orders are inserted first which makes the use of @@IDENTITY incorrect (it works fine if you insert a single order with multiple order details). Since it was quite some time since I last worked with SQL I am not sure if am doing it the right way... :confused: :confused: Anybody out there who knows how to solve the problem?
Cheers,
Christian
Hi,
I have created a matrix with multiple rows in the main data cell and a subtotal at the end of the row. The first row in my matrix main cell is just a count of records, whereas the 2nd row is a % of the value in the 1st row compared to the total of that row. I have 5 columns in the matrix as below (only first row is shown plus the total row. Ignore any rounding issues):
Status
A
B
C
D
E
Total
02/01/2007
No.
9
32
3
13
0
57
% Total
15.00%
56.00%
5.00%
24.00%
0.00%
100.00%
Total
No.
77
143
25
72
2
319
% Total
135.00%
350.00%
48.00%
250.00%
2.00%
556.00%
I have a total column at the end. I want to hide the %Total row within the total row as it does not make sense in this context. Anyone know how to achieve this?
Thanks
I need to show the total amount of rows in a specific table?
The query is as follows:
As part of the planning process to expand the database that supports Northwind operations, the IT manager would like to know how many rows are currently in specific tables so that he can conduct capacity planning.
The results needed include two columns, TableName( containing all the tables in the database and Rows, which contain the total amount of all the rows per table).
I want to get the list of items present in that order based on the confidentiality code of that product or Item and confidentiality code of the user.
I display the list of orders in first grid, by selecting the order in first grid I display the Items present in that order based on the confidentiality code of that item.
whenever order in 1st grid is selected i want to display the items that the item code should be less than or equal to the confidentiality code of the logged-in user other items should not display.
If the all the items present in the order having confidentiality code greater than Logged-in user at that time the order no# should not display in the first grid.
Table 1:Order
Order_Id Order_No Customer_Id
2401 1234567 23
2402 1246001 24
2403 1246002 25
Table 2 : OrderedItems
OrderItem_Id Order_Id Item_Id Sequence
1567 2401 1001 1
1568 2401 1003 2
1569 2402 1005 1
1570 2402 1007 2
1571 2403 1010 1
Table 3: ItemMaster
Item_Id Item_Name confidentCode
1001 Rice Null
1003 Wheet 7
1005 Badham Null
1007 Oil 6
1010 Pista 8
Out put for 1st grid
**Note :** Logged-in user have confidentiality code 6
Order No Customer
1234567 23
1246001 24
3rd order is not displayed in the grid
After user selects the 1st order in the grid then the items present in that 1st order should be displayed as
1001 Rice
the second item not displayed because that having confidentiality code greater than user.
After user selects the 2nd order in the grid then the items present in that order should displays
1005 Badham
1007 Oil
I need the query to display the order details in 1st grid.
In the typical Job Cost Reporting world you can easily create SQL Views / Stored Procedures (or create a report) that can return both Job To Date values along with period values for another date range. Something like this:
Job,
Phase of Work,
Cost Type,
UM,
Budgeted Cost,
Budgeted Quantity,
Period Cost,
Period Quantity,
Period Unit Cost,
JTD Cost,
JTD Quanity,
JTD Unit Cost,
Variance between JTD and Period Cost,
Variance between JTD and Period Quantity,
Variance between JTD and Period Unit Cost
But in the tabular BI world I am not certain how to have these values show up in a pivot table or BI visualization. My current Fact table is essentially every job cost transaction so it is at the most granular level holding Company, Job, Phase of Work, UM, Cost Type, Date, Budget Cost, Budget Quantity, Actual Cost, Actual Quantity. The Budget values only have a value if the entry was updating the budget and the Actual values hold actual cost for each transaction. If you don't restrict by date you have your Budgeted Quantity / Cost and Job To date Cost / Quantity.
I can generate a Pivot table or chart and not restrict by date and I can get all the Budget Totals and the Job To Date Totals when I have the Company, Job, Phase Of Work, Cost Type.
But what if I want to look at a range like last quarter or yesterday or last week. I can indeed filter that data in Pivot Table and get the period values, but now I don't know how to have the Job To Date values show up for comparison purposes.
I am guessing maybe a DAX formula (if using Excel Powerpivot or SQL Tabular Model), but I am at a loss.
So in the BI world how do you get Job To Date totals while also viewing the data for a period of time?
Here are some example graphs we would want to show for a single Job. Let's say we want to show the 10 worst performing cost distributions.
I would want a graph to show the cost distribution and for each cost distribution it would show Budgeted Cost, Period Cost, Job To Date Cost.I would want a graph to show the cost distribution and for each cost distribution it would show Budgeted Unit / Cost, Period Unit / Cost, Job To Date Unit / Cost.I would want a graph to show the cost distribution and the variance between JTD and Budget and Period and Budget.
As you can see it all stems around seeing JTD and Budget values vs Period Values. Here is a visualization that may work. I am using PivotTable filtered on one Company, Job, Phase of Work. I can see the sum of actual cost which is the totals for the date range I provided. But I still want to see the JTD totals for that Phase of Work and Cost Types and actually the Budget Totals as that is sort of a JTD, but for budget... especially if I want to compare Budget vs JTD vs Actual.
I've got measure a in one table and measure b in another table and calculation a*b.
a b calc
2 4 8
5 2 10
SUM 7 6 18
How to get 18 as total instead of 7*6=42. I'd like to get row level calculation to sum up for the total level...
i am getting error for the mdx query fortotal profitis there any other way to write??????
View 2 Replies View RelatedI have a requirement where I need to show the maximum value in grand totals but for the dimension members the same measure has to sum.
For ex: lets say I have a measure called Test and this is a base measure. The aggregation type set to this is SUM.
For this same measure the grand totals should not show the sum instead it should show the maximum value of the dimension members which is being analyzed across.
I have created cube. 1 fact table and few dimensions including dimDate
I need to create a calculated member for variance.
Variance = SUM([Measures].[Amt]) starting from financial year beginning(2015-04-01 to current date) -
SUM([Measures].[Amt]) for the same period last year(2014-04-01 to current date last year)
How can I create this calculated member?
I need to create an ordered list of items using a select statement in a stored procedure. All itemsare obtained from a table but the first item in the list has a different value from the others.
View 10 Replies View RelatedHi,
I was wondering if it is possible to order a recordset by specific values.
That is, I want my recordset to be ordered alphabetically, but I want to set the order of the alphabet.
For example, I don't want my recordset to be odered by A, B, C, D ...I want it to be ordered by G, V, T, A ... or something.
Can you do something like
Code:
SELECT * FROM myTable ORDER BY myField (G, V, T, A, B, C, Q, X)
...etc
Thanks
e