I am trying to write a query to calculate the running difference between data on different dates. Below is what my table of data looks like. Basically I want to calculate the difference between the total_completed for each state and date.
below is my code (I almost have what I need) I just can't figure out how show 0 as the completed_difference for the first Date for each state since there is no prior date to calculate against.
MRR_TOTALS_WEEK_OVER_WEEK AS ( SELECT T1.[Date] ,T1.States ,T2.Total_Completed ,ROW_NUMBER() OVER(PARTITION BY T1.States ORDER BY T1.States,T1.[Date]) AS ORDERING FROM TOTAL_CHARTS T1 LEFT JOIN TOTAL_COMPLETED T2 ON T1.[Date] = T2.[Date] AND T1.States = T2.States )
I need to calculate Median on each calculated result from the query below. There is one Median function available in SQL2K but it is not working. Can anyone help me in this regard.
------------------------------------------------------------------------ SELECT INS.Code As [code],INS.FinYr as [YEAR], ' ' As [FIRE BUSINESS], (INSRev.FI_NetPremLessIns / INSRev.FI_GrPremium) * 100 As [Rention Ratio], (INSRev.FI_NetClaimPaid/INSRev.FI_AdjNetPremium)*100 As [Claim Ratio], ((INSRev.FI_AgencyCommPaid+INSRev.FI_ReInsCommPaid+INSRev.FI_MgmtExpenses+INSRev.FI_OthExpenses)/INSRev.FI_AdjNetPremium)*100 As [Expense Ratio], ((INSRev.FI_NetClaimPaid/INSRev.FI_AdjNetPremium)*100)+(((INSRev.FI_AgencyCommPaid+INSRev.FI_ReInsCommPaid+INSRev.FI_MgmtExpe nses+INSRev.FI_OthExpenses)/INSRev.FI_AdjNetPremium)*100) As [Combine Ratio], (INSRev.FI_ClosingBal/INSRev.FI_NetClaimPaid) As [Unexpired Risk Reserve to Net Claim(x)],(INSRev.FI_MgmtExpenses/INSRev.FI_AdjNetPremium)*100 As [Management Expenses to Adj. Net Premium], (INSRev.FI_AgencyCommPaid/INSRev.FI_AdjNetPremium)*100 As [Agency Commissioned to Adj. Net Premium]
FROM (InsuranceGen As INS LEFT JOIN INSURANCEGen As INS1 ON (INS1.FinYr=INS.FinYr-1 AND INS.Code=INS1.Code)) LEFT JOIN INSRevGen as INSRev ON (INS.Code=INSRev.Code AND INS.FinYr=INSRev.FinYr) WHERE INS.Code IN ('ABC1','ABC2','ABC3') AND INS.FinYr=2005 ORDER BY INS.Code, INS.FinYr ----------------------------------------------------------------------
Using SQL Server 2005, I have the following query to calculate the median sales of each quarter over the past 5 years:
WITH CompMedian AS
(
SELECT SoldDate, SoldPrice, ROW_NUMBER() OVER(PARTITION BY Convert(Varchar(5),Year(SoldDate)) + Convert(Varchar(5), RIGHT(CAST(100+DATEPART(QQ,SoldDate) AS CHAR(3)), 2)) ORDER BY SoldPrice) AS RowNum, COUNT(*) OVER(PARTITION BY Convert(Varchar(5),Year(SoldDate)) + Convert(Varchar(5), RIGHT(CAST(100+DATEPART(QQ,SoldDate) AS CHAR(3)), 2))) AS Cnt FROM tbl_Orders WHERE Status = 'Sold'
SELECT Convert(Varchar(5),Year(SoldDate)) + Convert(Varchar(5), RIGHT(CAST(100+DATEPART(QQ,SoldDate) AS CHAR(3)), 2)) AS CompDate, AVG(SoldPrice) AS CompMedian
FROM CompMedian
WHERE RowNum IN((Cnt + 1) / 2, (Cnt + 2) / 2)
GROUP BY Convert(Varchar(5),Year(SoldDate)) + Convert(Varchar(5), RIGHT(CAST(100+DATEPART(QQ,SoldDate) AS CHAR(3)), 2))
ORDER BY CompDate;
Now my client would like me to change the query so that each quarter would represent the median for the past 12 months ending with that quarter. I've been looking at this for hours and I'm at a loss. Anyone have any thoughts?
I am converting a report created using Crystal Reports 10 to Reporting Services. The report contains a list of items with dollar values. The original report displays both the Average and Median value. I can easily ( using avg(Field1.Value!) ) determine the average but cannot find a function to determine the median.
I'm using custom code in an expression to calculate the median of a column. It works fine up to a point. Like if there are 35 rows in the result set (or up to some number) but when it gets bigger results, like 42 rows or more it doesn't work, the median is -1. This is the custom code I'm using (found online).
I don't see anything limiting the count, but it comes back with a -1 median so I think that means the count is not > 0.
I have a column in the report called arrival_to_complete which is like: 53 min
I create a column with expression: =MAX(Code.AddValue(Val(Fields!Arrival_to_complete.Value))) to fill the array using just the number part of the column. Then in the report I have 'Median =' <expression>, where the expression is: =Code.GetMedian() I run the report with 2 parameters a begin date and an end date. I don't see where any of this should be limiting the median calculation so I don't get why it works sometimes and not other times.
Dim values As New System.Collections.ArrayList Function AddValue(newValue As Decimal) If values is Nothing Then values = New System.Collections.ArrayList End If values.Add(newValue)
Hello,I am writing a query to select records added to a table today, in the last 3 days, in the last 7 days, and so on.Here is what I have (which seems that its not working exactly). -- total listed today SELECT COUNT (*) FROM mytable WHERE DATEDIFF(Day, mydatecolumn, getdate() ) <= 0-- total listed yesterday SELECT COUNT (*) FROM mytable WHERE DATEDIFF(Day, mydatecolumn, getdate() ) <= 1-- total listed in the last 3 days SELECT COUNT (*) FROM mytable WHERE DATEDIFF(Day, mydatecolumn, getdate() ) <= 3I'd like to be able to select the count for records added within the last X number of days. Can someone please help me out? Thanks so much in advance.
If I have and invoice date column and I want to now what invoices are 15 days past due or 30 days past due, how do I do this in a where clause? WHERE tblInvoices.InvoiceDate ???
I need to add days to a date field, my date field is as varchar(20041030 for example) and I need to add 4 days to it, my result should be 20041103, result field is also in varchar,how would I do that, can anyone pls help?
I have a requirement where i need to calculate the age of a work order excluding the Weekends (Sat,Sun) in an SQL table, this i need to updated as a formula for a particulay column in the SQl table so when a task startdate is enterred and submitted the Age field gets populated with the number of working days.
Example: startdate = '04/09/2010' currentdate = '04/12/2010' the result should show 1 day and not 3 days.
What is the piece of SQL which looks at the average date difference for each enquiry and then sums it all up to give an overall average number of days it takes?
I am new to SQL programming, i have only a fair knowledge on sql programmin.So, I apologies for any silly questions-
I have a Table1 which contains C1-acountid C2-date C3-grossamount(postivie and negative decimal values) C4-netamount
Table2 C1-groupid C2-accountid
Table 3 C1-groupid C2-groupname
I need create a store procedure to retrieve the following on a single table
1. top 10 losers of the day i.e. 10 AccountIDs with the greatest negative Grossamount for the day NOTE:These 10 AccountIDs may be sam or differing each day 2.sum of Netamount for each AccountIDs listed in STEP 1 since the beginning of the month. NOTE:These 10 AccountIDs may be same or differing each day and each day sum of netamount should be from beginning of the month till current date. 3.Sum of Netamount for the last 5 days for each accountids in STEP1
The result set must contain the columns as below
C1-accountid C2-date C3-net loss for 10 losers on the current date since the beginning of the month C4-Sum of Net for last 5 days C5-groupname
Please help me.
Below is the script that i have written, without calculating the sum
( select top 10 a.date, a.accountid, a.gross, a.net, c.groupname from GBSys_Sum_EOD a
join server2.dbname.dbo.table2 b on a.accontid=b.accounit=id join server2.dbname.dbo.Table3 c on b.groupid=c.groupid
where date> getdate()-1 and gross< (floor(-00.00)) order by gross )
There are three methods to consider when calculating the days to pay logic.
Method 1 - Simple : Look for Document Type 2 (Invoice), if "closed at date" > "posting date" then number of days = ("closed at date" - "posting date")
Method 2 - A Document Type 1 (payment) closes a Document Type 2 (Invoice) For this method the formula would be: Payment Record (1) "posting date" - Invoice Record (2) "posting date"
Method 3 - An Invoice closes the payment.
On a payment entry “closed by entry no.” refers to an Invoice entry.
a. In our code we are not on the payment looking for the invoice, we are on the invoice. i. Because of this we need to find the entry that our current invoiced has closed.
I am taking this from a page that has the pascal code that I need to translate to SQL.
IF (CustLedgEntry2."Document Type" = CustLedgEntry2."Document Type"::Invoice) AND NOT CustLedgEntry2.Open THEN IF CustLedgEntry2."Closed at Date" > CustLedgEntry2."Posting Date" THEN UpdateDaysToPay(CustLedgEntry2."Closed at Date" - CustLedgEntry2."Posting Date")
[Code] ....
I am also including create table and insert data scripts ...
I have client table which has client_id Eff_from and Eff_to columns.Eff_from and Eff_to are the dates that client is eligible for service. I need to know the average number of days from the day that he became not eligible and new eligibility date .
I have to calculate the total working hours between days, there hours must get automatically round off to nearest value example:
Date :12-05-2013 time : 4:15 will change to 4.00 and if Date :13-05-2013 time: 4:25 then needs to 4.30 and sum the above total hours and results Total : 8.30 hrs.
I have a table with 3 fields: Contract_No, Start_Date, End_Date. I need to calculate how many of the days between the Start and End dates fall within each financial year (FY) beginning 1st April and ending 31st March.
So for example if the Contract Start_Date is 26/01/2012 and the End_Date is 20/05/2012 or is null then the number of days for 2012 FY is 49 (counting from 01/04/2012 to 20/05/2012).
If the End_Date is null for the same contract, then the number of days for 2012 FY would be 365.
Since the contract period from Start_Date to End_Date might span more than one or even several FY I need to be able to show this in columns seperately for each FY. What is the best way of achieving this?
I am having trouble creating a sp for the following situation:
The database contains a record of the mileage of trucks in the fleet. At the end of every month, a snapshot is collected of the odometer. The data looks like this:
Need your advice. My report will run on Friday automatically and I need to retrieve the data from previous Friday until Today’s Friday.
I have an example from another developer’s code, but this one gets the data on the previous day. Can you please help me to right the expression?
Here is an example ‘on the previous day’
CAST(CONVERT(CHAR(10), tbl1.closeddate,120) as datetime) = CAST(CONVERT(CHAR(10), dateadd(day, -1,getdate()), 120) as datetime)
This is what I did (assuming today is Friday)
(tbl1.closedDate BETWEEN CAST(CONVERT(CHAR(10), DATEADD(day, - 8, GETDATE()), 120) AS datetime) AND CAST(CONVERT(CHAR(10), DATEADD(day, - 1, GETDATE()), 120) AS datetime))
Hi All, I have a table call case and case_status have two fields, date and status as below: date status 04/01/2006 open 04/05/2006 closed 04/10/2006 open 04/15/2006 closed Whenever i open and closed the case, one record is insert into the case_status table. Now I would need to calculate the total days of the case in storeprocedure. Anyone can help me please. Aung
Aim – Calculate the number of days between the [CreatedDate] and getdate, however if stage name = ‘Live Transactions’ then Calculate the number of days between [CreatedDate] & [CloseDate]
This is my query so far
SELECT [CreatedDate] ,[StageName] ,[CloseDate] ,DATEDIFF(dd,CONVERT(datetime,[CreatedDate]),GETDATE()) as Age FROM [FDMS].[Dan].[Raz_Reporting_LCS]
Iam trying to calculate the number of working days between two dates. Iam getting the uouput as only 1 02 r working days??
select building_number as SchoolID,building_name as Campus, count( distinct( CASE WHEN(( DATEPART(dw, CurDate) + @@DATEFIRST)%7 NOT IN (0,1)) tHEN 1 ELSE 0 END)) as NumberofDaysServed from Sales sl join Buildings b on sl.Building_Num =b.Building_number join students2 s on s.Student_Number= sl.Student_Num join Sale_Items SI on si.UID = sl.UID where CONVERT(CHAR(10),CurDate,120) between '2015-05-01' and '2015-05-07' and VoidReview <> 'v' and SI.INum = '1' group by building_number,building_name order by building_number,Building_Name;
Hi, I need to calculate the number of working days from a date backwards. For example 2 working days before Thursday would be the Tuesday (as a basic example)
I use the following code and a Calendar table to calculate the working days from a date but can anyone help with reworking this query to do the reverse
declare @WorkingDate as datetime
SELECT @WorkingDate=dt FROM tblCalendar AS c WHERE (@WorkingDays = (SELECT COUNT(*) AS Expr1 FROM tblCalendar AS c2 WHERE (dt >= @StartDate) AND (dt <= c.dt) AND (IsWeekday = 1) AND (IsHoliday = 0))) AND (IsWeekday = 1) AND (IsHoliday = 0)
-- Return the result of the function RETURN convert(varchar(12),@WorkingDate,106)
Hi, i'm trying to calculate the number of days between two dates, but within an UPDATE statement, so far I can't wrap my head around how I can update a field with the number of days.
I was thinking something like
Code:
Update #ClaimMaster Set covered_days = (then insert select statement that subtracts the two dates)
i have a matrix, and in that matrix i need to have one column which calculates the percentage change between a value on the current row and the same value on the previous row.
Is this possible? The RunningValue() function isn't of help as it can't help me calculate the change between two rows, and Previous() doesn't work in a matrix (why???!!!!!). Also calculating this as part of the query isn't possible as there is a single row group on the matrix, and the query is MDX.*
Thanks,
sluggy
*for those who are curious, the matrix is showing data an a per week basis, the row group is snapshot date, i am trying to measure the change in sales at each snapshot.
so I have some data that looks like this: semester weekOfSemester counts Fall 2006 4 1 Fall 2007 4 6
I want to eventually graphically represent this data over the 18 weeks of the semester in terms of Fall 2007. I need to show change weather positive or negative as a percentage against Fall 2006. Can someone help with the sql?
I am looking for a formula to calculate the number of weekdays/business days between two dates in power pivot.I do the same in SQl using the following query
DATEDIFF(dd, Date1, GETDATE()) - (DATEDIFF(wk, Date1, GETDATE()) * 2) - CASE WHEN DATEPART(dw, Date1) = 1 THEN 1 ELSE 0 END + CASE WHEN DATEPART(dw, GETDATE()) = 1 THEN 1 ELSE 0 END END