I want to produce a query that shows on a month/year bases the number of users joined for each month AND show a running total of membership, I'm almost there....just got a problem getting the running totals:
this is what I have so far:
SELECT DATEPART(MONTH, DateJoined) AS Month, DATEPART(YEAR, DateJoined) AS Year, COUNT(UserID) AS NuAccounts
FROM Accounts_Users
GROUP BY DATEPART(MONTH, DateJoined), DATEPART(YEAR, DateJoined)
ORDER BY DATEPART(YEAR, DateJoined), DATEPART(MONTH, DateJoined)
How do I produce a column that shows the running total of accounts?
I've created a Report Builder Column chart with months as the x-axis (category) and revenue as the y-axis (value). This correctly displays the revenue for each month, but I'd like to display a running total of the revenue for the year.
I'm currently displaying: Jan $2 Feb $1 Mar $4
I want to display: Jan $2 Feb $3 Mar $7
I know this is possibly using the RunningTotal formula in Reporting Services, but I'd like to do this in Report Builder so the users can change and create their own graphs with running totals. Is there a way to do this in Report Builder?
I have a situation where I want to get running totals of a potentionally very large table. Say I have a million records with a table with few fields. Table structure like this UID value 1 3 2 9 3 4 4 7 5 2
I want to return a result set of something like this select uid, value, (rtotal???) from table
This is to be used for sort of a lotery. Say I have 1 million users with a variety of points tward the lotery. I total the points, is say 5 million, determined the winner to be say 3,234,563 Now I have to determine which uid is the winner. So I planned to to do a running total till the winning value is less then or equal to the running total and I have my winner. I am looking for a fast way to do this on a large database.
I have a problem that I know that i should be able to code up but have drawn a blank due to it being monday. Anyway......
Have a table :
create table test_registrations ( date_maint smalldatetime, user_name1 varchar (255), user_address1 varchar (255), total_users int ) go
If i have a number of registrations on a particular date then I can tell all how many users have registered in any date by :
select date_maint , count (1) from test_registrations group by date_maint order by date_maint desc go
The qestion is how can I keep a total registared users count. Say if I have 10 users join on the 1st of Jan and 15 on the 3rd then I want the total users for the users on 1st to read 10 and total users on the 3rd to read 25.
I know i should be able to code this up but I'm being a dumb ass. Can someone show me a way to code it. Is it some sort of correlated sub query to keep a running total ?
On SQL Server 2005 at least, this works efficiently where we have an indexed row number.
It does seem to be very sensitive to the join condition in the recursive part of the CTE: changing it to the equivalent "ON T.rn - 1 = RT.rn" results in a scan of T each time instead of a seek!
DROP TABLE dbo.T
-- rn must have contiguous values for this to work: CREATE TABLE dbo.T (rn int PRIMARY KEY, f float NOT NULL)
-- 100000 random floats between 0 and 1: INSERT INTO dbo.T SELECT n+1 AS rn, RAND(CAST(NEWID() AS binary(4))) AS f FROM dbo.Numbers GO
;WITH RT AS ( SELECT rn, f AS rt FROM dbo.T WHERE rn = 1
UNION ALL
SELECT T.rn, RT.rt + T.f FROM RT INNER JOIN dbo.T AS T ON T.rn = RT.rn + 1 ) SELECT * INTO dbo.TRT FROM RT --ORDER BY rn OPTION (MAXRECURSION 0)
Now my code below brings everything i want it too, the problems comes is I need to get a running total of sales for each day. Currently it shows the sales for a store for each day and what there projections should be. I need a running total for each day so if you were to have todays date it would have the sum(sales) between today and the first or the month that im in. but still show what the total was on the 10th, 9th, and so on.
Declare @Brand as varchar(10) DECLARE @StartDate datetime Declare @EndDAte as Datetime
Set @Brand = 'business' SELECT @StartDate=CAST('1/1/'+CAST(YEAR(GETDATE()) AS varchar(4)) AS datetime) SET @EndDate =CAST('12/31/'+CAST(YEAR(GETDATE()) AS varchar(4)) AS datetime)
Select ttProjection.StoreID,S.StoreName , ttProjection.DailyProjection, ttProjection.DAYS, ISNULL(ttSales.Sales,0) as Sales From
/**********Finds projection per day****************/ (Select StoreID, Projection, Projection/Cast(DaysInMonth as INT) as DailyProjection, DAYS From (Select StoreID, Projection as Projection, Month, Day(DateAdd(m, 1,DateAdd(d,1 - Day(Month), Month))-1) As DaysInMonth From Reporting.dbo.RetailSalesComparison_ProjectionsView Where StoreID between 12000 and 12999 )ttTemp
Right Join
(SELECT DATEADD(dd,number,@StartDate) as DAYS FROM ( select number from master..spt_values WHERE type='p' union all select number+256 from master..spt_values WHERE type='p' ) as s where DATEADD(dd,number,@StartDate)<=@EndDate)ttDays on Month(ttTemp.Month) = Month(ttDays.DAYS))ttProjection
Left Join
(Select Date, StoreID, Sum(Sales) as Sales From Reporting.dbo.RetailSales_byStore_byDay Group By Date, StoreID)ttSales on ttProjection.StoreID = ttSales.StoreID and ttProjection.DAYS = ttSales.Date Inner Join DelSolNet2.dbo.Store S on ttProjection.StoreID = S.StoreID Where Month(Days) = Month(getdate()) Order By Days, ttProjection.StoreID
We are trying to create a report that shows a Week to Date, Month to Date, and Year to Date
Week to Date Month to Date Year to Date
Item Number
I've tried using an if statement (if date = current week, Qty, 0) and then sum the data but I get an error message that reportitems can only be summed in the page header and footer. I've also tried running totals, but it doesn't like the iif statement. Any ideas on how to do this?
I have a table for which I need a “special� running total. More specifically there should be a close communication between the credit and the debit column. The scenario should be in the following order “Credit�“Debit�“Balance credit�“Balance debit� 6 0 6 0 5 0 11 0 0 4 7 0 0 9 0 2 3 0 1 0 0 5 0 4 0 2 0 6
I have to point out that this is done in a grouped form, where the CustormerID is the grouped clause. Now I have achieved this to a point where the calculations work only if the credit column is bigger than 0, but when the account starts with debit I get only sums of the column not the needed subtractions. What am I missing? Thanks in advance. DECLARE @PrevRunBal MONEY --Overall running total SET @PrevRunBal = 0 DECLARE @PrevGrpBal MONEY --Running total resets when account changes SET @PrevGrpBal = 0 DECLARE @PrevRunCnt INT --Overall running count (ordinal rank) SET @PrevRunCnt = 0 DECLARE @PrevGrpCnt INT --Running count resets when account changes SET @PrevGrpCnt = 0 DECLARE @PrevAcctID INT --The "anchor" and "account change detector" SET @PrevAcctID = 0 changes SET @PrevGrpBalP = 0 update Temp
SET --===== Running Total @PrevRunBal = RunBal = @PrevRunBal + dolguva, -- @iznos =RunBal= dolguva - pobaruva + @sdol -@spob, --===== Grouped Running Total (Reset when account changes) @PrevGrpBal = Bcredit = CASE
WHEN CustomerID = @PrevAcctID THEN CASE WHEN CREDIt > DEBIT or CREDIT = 0 THEN (@PrevGrpBal+CREDIT)-(DEBIT) WHEN DEBIT>CREDIT or DEBIT =0 THEN (@PrevGrpBal+DEBIT)-DEBIt END ELSE CASE WHEN CREDIT >DEBIT THEN (CREDIT) WHEN DEBIT > CREDIT THEN DEBIT -- restarts from 0 if only 1 rec. END
END,
--===== Running Count (Ordinal Rank) @PrevRunCnt = RunCnt = @PrevRunCnt + 1, --===== Grouped Running Total (Ordinal Rank, Reset when account changes) @PrevGrpCnt = GrpCnt = CASE WHEN CustomerID = @PrevAcctID THEN @PrevGrpCnt + 1 ELSE 1 -- Restarts count at "1" END,
--===== "Anchor" and provides for "account change detection" @PrevAcctID = CustomerID Apologies if I'm posting in a wrong forum
SELECT NATNLACCT, IDCUST, TEXTSNAM, AMTBALDUEH FROM VIEW_ARCUS where amtbaldueh != .000 order by NATNLACCT
but i want to display the data something similar as below. How do I create a column to display with the natinlacct name(I have many) concatenated to Total and then sum amtbaldueh?
I have a table for which I need a €œspecial€? running total. More specifically there should be a close communication between the credit and the debit column. The scenario should be in the following order
Credit
Debit
Balance credit
Balance debit
6
0
6
0
5
0
11
0
0
4
7
0
0
9
0
2
3
0
1
0
0
5
0
4
0
2
0
6 I have to point out that this is done in a grouped way where the CustormerID is the grouped clause. Now I have achieved this to a point where the calculations work only if the credit column is bigger than 0, but when the account starts with debit I get only sums of the column not the needed subtractions. What am I missing? Thanks in advance. DECLARE @PrevRunBal MONEY --Overall running total SET @PrevRunBal = 0 DECLARE @PrevGrpBal MONEY --Running total resets when account changes SET @PrevGrpBal = 0 DECLARE @PrevRunCnt INT --Overall running count (ordinal rank) SET @PrevRunCnt = 0 DECLARE @PrevGrpCnt INT --Running count resets when account changes SET @PrevGrpCnt = 0 DECLARE @PrevAcctID INT --The "anchor" and "account change detector" SET @PrevAcctID = 0 changes SET @PrevGrpBalP = 0 update Temp
SET --===== Running Total @PrevRunBal = RunBal = @PrevRunBal + Credit,
--===== Grouped Running Total (Reset when account changes) @PrevGrpBal = Bcredit = CASE
WHEN CustomerID = @PrevAcctID THEN CASE WHEN CREDIt > DEBIT or CREDIT = 0 THEN (@PrevGrpBal+CREDIT)-(DEBIT) WHEN DEBIT>CREDIT or DEBIT =0 THEN (@PrevGrpBal+DEBIT)-DEBIt END ELSE CASE WHEN CREDIT >DEBIT THEN (CREDIT) WHEN DEBIT > CREDIT THEN DEBIT -- restarts from 0 if only 1 rec. END
END,
--===== Running Count (Ordinal Rank) @PrevRunCnt = RunCnt = @PrevRunCnt + 1, --===== Grouped Running Total (Ordinal Rank, Reset when account changes) @PrevGrpCnt = GrpCnt = CASE WHEN CustomerID = @PrevAcctID THEN @PrevGrpCnt + 1 ELSE 1 -- Restarts count at "1" END,
--===== "Anchor" and provides for "account change detection" @PrevAcctID = CustomerID
I have a ms-sql 2012 for this task. I read that running totals / sum over is better supported here.
There are customers with an account where they can insert or withdraw cash. When they insert, the inserted amount will get a date where it expires. After the expiration date, the cash becomes unavailable.
I'm not sure how to design the tables to meet my needs, but this is my best guess. And below is the first problem in the view.
Table: deposit    This table will hold all deposits
customerId    (string) balanceType    (string) transactionDate   (date) expiresOnDate   (date) amount     (decimal) transactionText   (string)
The data set for the deposit table could be:
1 Bonus 01-05-2015 30-04-2016  500  Inserted 500 2 Bonus 01-05-2015 30-04-2016  500  Inserted 500 3 Bonus2 01-01-2015 31-12-2015  100  Inserted 100 2 Bonus2 01-01-2015 31-12-2015  100  Inserted 100
Table: withdrawal  This table will hold all withdrawals
customerId    (string) balanceType    (string) transactionDate   (date) amount     (decimal) transactionText   (string)
The data set for the withdrawal table could be:
2Â Bonus2Â 01-04-2015Â -100Â Â Needed 100 2Â Bonus2Â 02-04-2015Â -100Â Â Needed 100 2Â Bonus2Â 03-01-2015Â -100Â Â Needed 100 3Â Bonus2Â 10-04-2015Â -50Â Â Â Took out 50 3Â Bonus2Â 11-04-2015Â -100Â Â Took out 100
[Code] .....
Now I need to combine the two tables in a view with a running total, ordered by customerId, balanceType and transactionDate
customerId balanceType transactionDate amount Total Text
The view must show this, when selecting all records:
1 Bonus 01-05-2015 500  500  Inserted 500 1 Bonus 01-07-2015 -100 400  Yes, got 100 1 Bonus 02-07-2015 -100 300  Yes, got 100 1 Bonus 03-07-2015 -100 200  Yes, got 100
[Code] ....
And a last view that will show distinct totals for each customer and balanceType
A while back, a "quirky update" method was proposed for lightning fast running totals based on the three-part MSSQL UPDATE's SET statement and tally tables. However, some claimed this was not 100% absolutely guaranteed behavior.
How does the new OVER clause compare in terms of performance ?
DECLARE @Tbl TABLE ( pk int not null primary key identity, N int ) INSERT INTO @Tbl (N) SELECT TOP 1000 1 FROM syscolumns a CROSS JOIN syscolumns b SELECT pk, SUM(pk) OVER (ORDER BY pk ) FROM @Tbl
get the desired results for the following sample data set. I was able to come up with a query that returns the the expected results however only for a given day, so I'd need to union several select statements the get the desired results which is definitely not ideal. I'd like to pass a parameter in (number of days) instead of doing a unions for each select.
DECLARE @T TABLE (Id INT, Category VARCHAR(1), [Date] DATE) INSERT INTO @T SELECT 1 AS Id, 'A' AS Category, '2015-5-13' AS ActivationDate UNION ALL SELECT 1, 'A', NULL UNION ALL SELECT 1, 'A', '2015-5-13' UNION ALL SELECT 1, 'A', NULL UNION ALL
INSERT INTO #t1 (CODE,COLUMN1,COLUMN2) VALUES ('432', 0,100), ('TOTAL FOR 432',0,100), ('4320001',0,250), ('4320001',50,0), ('4320001',0,140), ('4320001',300,0), ('TOTAL FOR 4320001',350,390), ('432002',200,0), ('432002',0,100), ('TOTAL FOR 432002',200,100) drop table #t1
I want to have 4 column (named BALANCE). Balance must be column that represent running totals between two columns (Column1 - Column2) for each group of data. For each group total must start from zero.after total 432 it starts to count again for total 4320001 and again for total 432002. I'm using MS SQL SERVER 2014.
--Select Capital_Amount + Interest_Amount + Insurance_Amount + Admin_Fee --from Loan Where loan_no = '9110001AA667' --Select top 3* from loan
Select sum(Capital_Amount) As Capital_Amount from Sales Select * from Sales
How can l run these two Queries in the same view. l want to display what l have in the salesNew View and at the same time sum all the amount columns.But l'm not being successful. Is it achievable or l have to have two separate views?
CREATE View SalesNew AS SELECT DISTINCT tr.Transaction_Date, tr.Loan_No, n.Store, n.User_Issued, n.LoanBook As Company, p.Product, n.Capital_Amount, n.Interest_Amount, n.Insurance_Amount, n.Admin_Fee, n.Total_Amount FROM Transaction_Record tr INNER JOIN Loan n ON tr.loan_No = n.loan_No AND tr.loan_No = n.loan_No INNER JOIN Product p ON n.product = p.product
--2nd query
Select n.loanbook As Company,Sum(n.Capital_Amount) As Capital_Amount, Sum(n.Interest_Amount) As Interest_Amount, Sum(n.Insurance_Amount) As Insurance_Amount, Sum(n.Admin_Fee) As Admin_Fee, Sum(n.Total_Amount) As Total_Amount From Loan n Group By n.loanBook with RollUp
hai, iam new to ssrs pease help me below calculations.iam taking the parameters as begin date,Enddate,region,year,site,
My report having outstanding bills information, i need to calculate, here resters are nothing but students, you take any relavent input data.
1)Rosters Outstanding 6-10 Days (Rosters expected, but not received for up to 10 days in the rears), 2)Rosters Outstanding > 30 Days 3)Rosters Current (Rosters expected as of the report end date) 4)Total # Rosters Outstanding (Total rosters expected, but not received) 5)Rosters Queued For Entry Into 3rd Party Systems (Total rosters entered into the SIS System and expected to be entered into, but not already in 3rd party systems) 6)Rosters Entered Into 3rd Party Systems (Total rosters entered into 3rd party systems) 7)Display Total Billable Dollar Amounts Associated With All Outstanding Rosters For All Aging Columns At Bottom Of Report By Daily, Weekly, Monthly, SYTD
I have some data grouped in a table by a certain criteria, and for each group it is computed a subtotal for the group. Of the values from each of the group, I want to create a grand total on the report by adding every subtotal from each group.
Example: ... .... Group1        Value               10               20 Sub Total 1:     30
Group2         Value                15                25 Sub Total 2:      40
Now, I would like to be able to add subtotal 1 (30) to subtotal 2 (40) and my grand total would be 70. Can I accomplish this task in SSRS?
Using a stored proc. I need a generic starting point. I am trying to get order categories ie. oranges, bananas, pears on the horizontal and then the daily totals vertically for each day of the month. Just say the # under ea is the total of boxes received daily. The total under each category would be determined by the receipt date. Also I need a total category for each fruit under each as month-date and year-to-date. This should be updated daily. Obviously my actual prog is more complicated then this but I just need an idea where to start. Product Oranges Bananas Pears Total Fruit 03/1/08 1 2 5 8 03/2/08 0 2 1 3 03/3/08 4 0 1 5 mtd ytd
Hi, I have a matrix with 2 row groups and 1 column group.
CGroup1 Val1
CGroup1 Val2
Total
- RGroup1 Val1
RGroup2 Val1
In
In
Out
RGroup2 Val2
In
In
Out
- RGroup1 Val2
RGroup2 Val3
In
In
Out
RGroup2 Val4
In
In
Out
Total
Out
Out
Out
I want to change the row totals at the RGroup2 level. I have put an expression in the measure cell as:
=iif(InScope("matrix1_RowGroup2"), "In", "Out"). Shouldn't the values in the Totals Column on the far right evaluate to "In"? If not, how can I isolate the totals at the RGroup2 level?
Also, I found that when I put =fields!RGroup2.value in the expression for the cell, the Totals Column on the far right is blank but when I put =fields!RGroup1.value the correct value is properly displayed in the Total Column. Why does =fields!RGroup2.value not work?
I've created an SSRS report in Report builder and I'm displaying it in SharePoint 2010. What I would need to do is to sort according to my totals -column. My report structure is as follows:
The first and column second columns are the ID and the name of a customer. There are over 35.000 consolidated customers in the database.
The third column is the column which I would like my report to be sorted upon. It gives the sum (Amount_EUR) of all different productlines sold to the customer.
The fourth column in this report design model is the product groups sold to that customer. There over twenty of product groups visible when Running the report.
This is what my report looks like when finished (you'd have to scroll a lot to the right if I took the whole of the report so I cut only a part of it to be visible):
I tried to add a sorting option from the reports Tablix properties and adding this code as the sorting function:
=SUM(Fields!Amount_EUR.Value)
But I'm getting an error: Â "A sort expression for the tablix 'Tablix1' includes an aggregate function. Â Aggregate functions cannot be used in data row sort expressions."
Ok, so no aggregate functions aren't allowed to the sort.
If I just put:
=Fields!Amount_EUR.Value and sort by that from Z to A(biggest to largest) it doesn't have any effect. The report is still sorted alphabetically by the ParentID.
I've also tried some other code bits, but they all seem to be saying that I couldn't put an aggregate function into the sort expression....but my Total -column is already calculated with a Sum -function....
Is it possible sort my report based on that Total -column? If yes, how? I'm using SSRS 2008
how to get sumofshares (#tab1) and TotalOutStanding(#tab2) summ up with these values,
MasterKey (#tab1) and IssueKey (#tab2) are like primary key and foreign key
so the request is
need to calculate, sumofshares (#tab1) and TotalOutStanding(#tab2) as below
1)ShareBenefist = U and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1) then '2012 and 2013 accts UN Veriverted' 2)ShareBenefist = V and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1) then '2012 and 2013 accts Veriverted' 3)ShareBenefist = N and year( request_dat) in (2012 , 2103) and (Name for 2012 should match with 2013 name and 2012 Acctno should match with 2013 accounno) in (#tab1) then '2012 and 2013 accts NONVERT' 4)year( request_dat) =2102 and Name and Acctno not match with 2013 account name and acctno (#tab1) then '2012 last year accounts' 5)year( request_dat) = 2013 and Name and Acctno not match with 2013 account name and acctno (#tab1) then '2012 This year accounts'
for ex 1) the below accounts in #tab1 has both 2012 and 2013 and acctno same in both years and name is same in both years so it is condired as
insert into #tab1 values (1012, 100,'Tom',800, '08/22/2013')
for ex 2)
insert into #tab1 values (1013, 101,'Bat',550, '09/15/2013')
for ex 4) 2012 records there is not match acctno and name in 2013 recods
insert into #tab1 values (1002, 102,'Kit', 1600, '06/12/2012')
for ex 5) 2013 records there is no match of name and acct no with 2012 records
insert into #tab1 values (1010, 104,'Sim',200, '04/21/2013') insert into #tab1 values (1014, 100,'Pet',200, '02/21/2013') insert into #tab1 values (1016, 110,'Sun',800, '03/22/2013') insert into #tab1 values (1017, 111,'Bet',550, '12/15/2013')
Expected Results (just for format)
AcctTypeDescription,SumofShares, OtotalutStand '2012 and 2013 accts UN Veriverted',2700,234 '2012 and 2013 accts Veriverted' ,2890,234 '2012 and 2013 accts NONVERT' ,4533,325 '2012 last year accounts' ,2334,567 '2012 This year accounts' ,2222,877
I have been providing sales data for a few months now from a table that is set up like this:
Date WorkDay GasSales EquipmentSales
9/1/2006 1 100.00 200.00
9/4/2006 2 50.00 45.00
etc.
As can be seen, the data is daily, i.e., on the first workday of September we sold one hundred dollars in gas and two hundred dollars in equipment. On the second workday of September we sold fifty dollars in gas and forty-five dollars in equipment.
Now, however, the data I have to pull from is cumulative. So, using the last table as an example it would look like this:
Date_WorkDay_GasSales_EquipmentSales
9/1/2006 1 100.00 200.00
9/4/2006 2 150.00 245.00
etc.
To make things more complicated, the powers that be wanted this data presented in this fashion:
Total Sales:
1_2_etc.
300.00 95.00 etc.
So, I have been doing a pivot on a CRT to get the data to look like I want. The code is like this:
with SalesCTE (Month, WorkDay, [Total Sales])
as
(
SELECT
datename(month, cag.date),
cag.WorkDay AS [Work Day],
sum(cag.sales_gas + cag.sales_hgs) AS [Total Sales]
FROM CAG INNER JOIN
Branch ON CAG.[Oracle Branch] = Branch.OracleBranch
group by cag.date, cag.WorkDay
)
select * from SalesCTE
pivot
(
sum([Total Sales])
for WorkDay
in ([1],[2],[3],[4],[5],,[7],,[9],[10],[11],[12],[13],[14],[15],[16],[17],[18],[19],[20],[21],[22],[23])
) as p
So, my question is:
How do I get the data to give back daily totals instead of the cumulative amounts for each workday? If the query was a simple one, I'd do something like
select [1] as [Day 1], [2]-[1] as [Day 2], [3]-[2] as [Day 3], etc.
but the query is far from normal, with the CRT and the pivot. I can't seem to get it to work how I'd like.
Any advice/answers? Thanks in advance!!!
P.S. I don't know how to get it to quit with the freakin' smileys.... I suppose you can figure out what my code is really supposed to look like above. Needless to say, it doesn't include a devil face and a damn music note...
I'm trying to write a script that would only update a column if it exists.
This is what I tried first:
IF EXISTS (SELECT * FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = 'Enrollment' AND COLUMN_NAME = 'nosuchfield') BEGIN UPDATE dbo.Enrollment SET nosuchfield='666' END
And got the following error:
Server: Msg 207, Level 16, State 1, Line 1 Invalid column name 'nosuchfield'.
I'm curious why MS-SQL would do syntax checking in this case. I've used this type of check with ALTER TABLE ADD COLUMN commands before and it worked perfectly fine.
The only way I can think of to get around this is with:
IF EXISTS (SELECT * FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = 'Enrollment' AND COLUMN_NAME = 'nosuchfield') BEGIN declare @sql nvarchar(100) SET @sql = N'UPDATE dbo.Enrollment SET nosuchfield=''666''' execute sp_executesql @sql END
which looks a bit awkward. Is there a better way to accomplish this?
I am trying to calculate the the running total but also tried to reset to reset to zero based on a value of a column.
here I am trying to calculate the value of CalcVal column based on column Flag value...actually it is running total but it reset to zero if Flag value is 0.
Here is the example of data along with required column
Is it possible to show or hide columns in a report on the fly, i.e. without having to run the report again?
I have a report in with a parameter to let the user choose between the data to show. However the customer doesn't like it that he has to rerun the report. Any help would be appreciated!
INSERT INTO MAIN VALUES ('1000', '1/1/2014',3000,1000,700,1500) INSERT INTO MAIN VALUES ('1000', '3/5/2014',1000,2000,650,200) INSERT INTO MAIN VALUES ('1000', '5/10/2014',500,5000,375,125) INSERT INTO MAIN VALUES ('1000', '11/20/2014',100,2000,400,300) INSERT INTO MAIN VALUES ('1000', '8/20/2014',100,3500,675,1300)
Tab_Name & Load_Status columns provides the information about Name of table and status of data getting loaded to this table.
To this I would like to add a column to display the running count in the table, I mean how many records so far loaded, as below the recordCount coming from the same table tbl_collection
I have visual studio 2005 with XP home. I'm trying to find out which service pack my SQL server is running as I've been told that Service pack 2 has a few bugs.
For example ADO Applications Report a Syntax Error When Column Names Contain Spaces. This appears to be an error i am recieving. I just wanted to confirm that it is a microsoft bug rather then something Im doing wrong. Microsoft meantions the bug here: http://support.microsoft.com/kb/264687
I've been looking everywhere. I do not have the "query analyzer window" where you can find this out as I have VS 2005. How would I find this out.
I want to create the following scenario. I have a table that stores employees working on projects and their project hours by week, but now I also need a running total per week for each of those projects. For example take a look below:
EmployeeID, Project, Sunday, Monday, Tuesday,....Saturday, ProjectHours, TotalProjectHoursPerWeek(this is the column I am trying to derive), FiscalWeek
Correlated Subquery: SELECT EmployeeID,Project, Sunday, Monday,....Saturday, ProjectHours, SELECT(SUM(ProjectHours) FROM dbo.TableABC ap GROUP BY FiscalWeek), FROM dbo.TableABC a
I got this to work one time before, but now I am getting the following error:
Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.
