Hello experts! After surfing this forum and reading many articles in the web I still haven't succeeded with a certain calculation that I need to perform. Thus I wanted to address you to ask if you could help me on this one:
I have 3 tables in a SQL Server 2005 DB and want to carry out the following calaculation:
[sum of lmenge/lmenge]* [1/werksmassFM]*p_transpreis
However, whatever I attempt to do, it seems to fail! I am quite a newbe and was never focussed with such comprehensive statements before. I would appreciate any help!
My statement looks like this so far (without the calculation):
SELECT l.bestellnr, l.lfsnr, l.ziel, l.lfs_refnr, l.lfsGuid, CONVERT(NUMERIC(9, 3), l.werksmassFM) AS werksmassFM, ls.lmenge, ls.pguid_ref, p.punktName, p.holzart, CONVERT(NUMERIC(9, 2), p.laenge) AS laenge, CONVERT(NUMERIC(9, 2), p.p_transpreis) AS p_transpreis
FROM dbo.lfs AS l INNER JOIN dbo.lfs_sub AS ls ON l.lfsGuid = ls.lfsGuid_ref INNER JOIN dbo.polter AS p ON ls.pguid_ref = p.pguid
WHERE (l.lfsnr LIKE '%1253')
The Column bDebit has either value '0' or value '1' in it ('0' being debit - positive amount, and '1' - credit, negative amount).
I would like it to show the net amount for each account. Therefore in plain English I would like to take all GLCodes that are the same (eg 6843000701) and sum all amounts that have debit value of '0' and subtract all amounts that have debit value '1'. Therefore I would only see '6843000701' code once, and the amount would be '0' becase 600 - 600 = 0.
The current query is: SELECT dbo.tbGLTransactions.lLedgerCode, dbo.tbGLTransactions.sGLCode, dbo.tbGLTransactions.bDebit, SUM(curAmount)As TotalSum, dbo.tbLedgerCode.sGLDesc FROM dbo.tbGLTransactions INNER JOIN dbo.tbLedgerCode on dbo.tbGLTransactions.lLedgerCode = dbo.tbLedgerCode.lLedgerCode WHERE dbo.tbGLTransactions.lGLExtractRun = '452' Group By dbo.tbGLTransactions.lLedgerCode, dbo.tbGLTransactions.sGLCode, dbo.tbGLTransactions.bDebit, dbo.tbLedgerCode.sGLDesc Order By dbo.tbGLTransactions.bDebit, dbo.tbLedgerCode.sGLDesc
Is someone able to help me as to how i need to modify this query to get the desired result?
Now each table holds different measures e.g. 326, 229 & 278. I would like to subtract the measure_value of 229 from 278 and then add the measure_value from 278 from this. e.g
(326-229) + 278 = new measure_value.
This is for each id-product where the following 3 conditions meet:
the ID_PRODUCT, ID_MARKET AND ID_BUCKET match. Im lost, any help would be great.
thanks
Jay
p.s this what i have started with at the moment as a test however it dont work.
SELECT ID_PRODUCT, ID_MARKET, ID_BUCKET, ID_COLLECTION, ID_MEASURE, MEASURE_VALUE FROM (SELECT TOP 100 PERCENT dbo.DPOUT_EXCEPTIONS_326.ID_PRODUCT, dbo.DPOUT_EXCEPTIONS_326.ID_MARKET, dbo.DPOUT_EXCEPTIONS_326.ID_BUCKET, dbo.DPOUT_EXCEPTIONS_326.ID_COLLECTION, dbo.DPOUT_EXCEPTIONS_326.ID_MEASURE, dbo.DPOUT_EXCEPTIONS_326.MEASURE_VALUE + DBO.DPOUT_LSBP_229.MEASURE_VALUE as 'MEASURE_VALUE' FROM dbo.DPOUT_EXCEPTIONS_326 INNER JOIN dbo.dpout_lsbp_229 on dbo.dpout_exceptions_326.id_product = dbo.dpout_lsbp_229.id_product where dbo.DPOUT_EXCEPTIONS_326.ID_PRODUCT = dbo.dpout_lsbp_229.id_product and dbo.DPOUT_EXCEPTIONS_326.ID_MARKET = DBO.DPOUT_LSBP_229.ID_MARKET and dbo.DPOUT_EXCEPTIONS_326.ID_BUCKET = DBO.DPOUT_LSBP_229.ID_BUCKET)
Hi experts,I am working on SQL server 2005 reporting services and i am getting aproblem in writting a query.Situation is given below.There is one table in database Named ChildNow i have to find the All childrens whoes Age is 13 years Base onSome given parameter.If User select Augus 2007 then It has to calculate the Childs who bornin August 1994 And if he select September Then queryshould show only those child Who born in September 1994 and soon..... And use can select another year month also likeAugust 2009 ...I am writting the following querySelect Child_Name, DOb from Childwhere ((CONVERT(DateTime, A.Date_Of_Birth, 103) >= @ Parameter1And (CONVERT(DateTime, A.Date_Of_Birth, 103) <= @Parameter2)If i know already month and year then i can write easily parameter1and parameter2 But since these are comming from user so i m notfinding how to handle this.Now please suggest me what i have to write in Where statement I thinka lot but not getting any idea about it.Any help wil be appriciated.RegardsDinesh
Situation: In this stored procedure, I have to calculate in some manner: Font, FontSize, BoldText, ShowBox and number of characters to see how many lines it will take on a Crystal Report. Wondering if you have seen some like this on Web or have an ideas? Measurements(length, width) and character count seem appropriate. How about a function?
I have created calcalated measures in a SQL Server 2012 SSAS multi dimensional model by creating empty measures in the cube and use scope statements to fill the calculation.
(so I can use measure security on calculations
as explained here  )
SCOPE [Measures].[C];
THIS = IIF([B]=0,0,[Measures].[A]/[Measures].[B]);
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.
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
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)
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
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
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)*/
I´m working on SSRS 2005 trying to calculate YTD for the total sale. This is what I got so far:
Code Snippet
WITH MEMBER [Measures].[YTD Amount] AS 'SUM(PeriodsToDate([DATE].[Year]),[Amount])' SELECT {[Measures].[Amount],[Measures].[YTD Amount]} ON COLUMNS, [DATE].[Month].Members ON ROWS FROM [SKY] My Date hierarcy is: Year Month
When running this query all I get is very small number for Amount column, almost zero for all months and the YTD Amount Column is only showing (null).
Hello Friends I have 3 tables 1) Product Id, ShortName 2) IncomingStockId, ProductId, Quantity, InDate 3) OutGoingStock Id, OutDate, ProductId, Quantity I need to get the results like thisProduct name, quantity in stock today the "quantity in stock today" = sum (quantity recieved) -sum (quantity sent) Thank you for your timeSara
Hi. i have the code : cmd = New SqlCommand("SELECT sales,country,year FROM salesTable WHERE (country = " & (CountryBlk) & " AND branch = " & (NameSnif) & " AND datepart(yyyy,year)=" & (YearBlk) & ") order by datepart(mm,year) ", cnn) cnn.Open() rdr = cmd.ExecuteReader( _ CommandBehavior.CloseConnection) While x < 12 If rdr.Read = Nothing Then Exit While End If varcount(x) = rdr("sales") TempMonth = rdr("year") MonthNumber(x)=datepart(DateInterval.Month,TempMonth) x = x + 1 End While
i want to calculate and put into the varcount(x) value all sales of the same month
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Sum((ch.FaceAmount)-(((ch.FaceAmount*Ex.CAN_Exchange_Rate+0.005)*100)/100)) AS TransAmount,
Both FaceAmount and CAN_Exchange_Rate are defined as money in a SQL table. The ACCESS front-end attaches this table, so it uses the same columns in the calculation.
Now, I know SQL looks at money with 4 decimal places. The attached SQL tables in ACCESS looks at these columns as currency which I believe is 2 decimal places. I think this is where the descrepency is. But it still doesn't explain why SQL is calculating the incorrect total.
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right('00000000000' + cast((st.rate_dlr * .01) * 10 as varchar),11)
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[code] Set @Req_Month = '2'
SELECT Distinct a.contract_nbr, Case when Day(c.Beg_eff_date) = 2 and month(c.Beg_eff_date)= @Req_Month Then c.rcpt_nom_vol-c.rcpt_fuel-rcpt_act_vol Else 0 End As Day_2 from TIES_Gathering.dbo.contract a Inner Join TIES_Gathering.dbo.NOm b on a.contract_nbr = b.contract_nbr Inner Join TIES_Gathering.dbo.Nom_vol_detail c on c.Nom_id = b.Nom_id where (a.contract_sub_type = 'INT') and (a.Contract_type_code ='GTH') and (DATEADD(mm, DATEDIFF(mm,0,getdate()), 0) < a.current_expirtn_date) and (c.rcpt_dlvry_ind ='R') Group by a.contract_nbr [code]
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Hi .I just got a serious problem.the problem is I have a table with to field as money and as real.so I try to have expresion like * but I get uncorrect answer . for eaxample if is 1805957.1429 and is 110 the answer will be 1.986553E+08 and I try to convert to meney it comes to 198655280.00 what should I do