Could someone explain to me, how I can get sum from row which I have values in 2 colums and I want the realtime sum to third column. Fourth colum is for item.
Also can someone tell me how to sum these third colums where the item is same so I have real time values for the item sum.
Thanks!
AD
Hi AllI'm really stuck on this one so would appreciate any help you can give.In essence, I have 1 SQL 2000 table with rows of data logging stockmovement. To differenciate between a stock sale and a stock receipt thetable has a TRANSACTIONTYPE field so that 8,7 equal invoices and 3 equals areceipt.I've been asked to report on this data by suming the total qty used oninvoices and the total qty recvd for each stock item, but I can't figure outhow I sum the same rows twice in the one query.For example, my query is as follows:select st.stockid as 'STYLE',s.picture as 'COLOUR','' as 'IN FIRST IN LAST WEEK','' as 'THIS WEEK IN','' as 'TOTAL IN','' as 'OUT FIRST OUT LAST WEEK',SUM(st.quantity) as 'THIS WEEK OUT','' as 'TOTAL OUT','' as 'REMAINING','' as 'TOTAL DIGESTION %'from stocktransactions st, stock swhere st.stockid = s.stockid andst.transactiontype in (8,7) andst.transactiondate >= '2005-07-12 00:00:00' andst.transactiondate <= '2005-07-12 23:59:59'group by st.stockid,s.pictureorder by st.stockidApart from the 'THIS WEEK OUT' column SUMing all of the stock sales bytransactiontype 7,8, I also want the 'THIS WEEK IN' column to SUM all of thetransactions by transactiontype 3, so that I get the following results:STYLE COLOUR .... THIS WEEK IN .... THIS WEEK OUT .......IVP Red 12 23STP Blue 4 15etc etcMy problem is that I don't want to exclude a stock item if it hasn't got arow/value for the THIS WEEK IN and/or the THIS WEEK OUT. Am I asking toomuch of SQL?My table schemas are as follows:create table STOCKTRANSACTIONS(STOCKTRANSACTIONID T_STOCKTRANSACTIONSDOMAIN not nullidentity(1,1),TRANSACTIONTYPE smallint not null,TRANSACTIONDATE datetime null ,REFERENCE varchar(40) null ,Comment varchar(255) null ,STOCKID T_STOCKDOMAIN null ,DESCRIPTION varchar(255) null ,UNITOFSALE varchar(20) null ,WAREHOUSEID T_WAREHOUSESDOMAIN null ,PEOPLEID T_PEOPLEDOMAIN null ,AccountID T_AccountsDomain null ,AgentID T_AgentsDomain null ,PLRate float null ,CONTACTID T_CONTACTDETAILSDOMAIN null ,JOBID T_JOBSDOMAIN null ,QUANTITY float null ,CURRENCYID T_CURRENCIESDOMAIN null ,SELLINGPRICE float null ,DISCOUNTPERCENT float null ,COSTPRICE float null ,MINIMUMPRICE float null ,TILLID T_TILLSDOMAIN null ,UserID T_UsersDomain null ,ClockDate DateTime null ,TimeStamp TimeStamp ,constraint pk_stocktransactions primary key (STOCKTRANSACTIONID))gocreate table STOCK(STOCKID T_STOCKDOMAIN not null,NAME varchar(40) not null,PICTURE varchar(40) null ,WEIGHT float null ,VOLUME float null ,BARCODE smallint null ,NumberOfPriceBreaks SmallInt not null default 1,STOCKCATEGORYID T_STOCKCATEGORIESDOMAIN null ,SALESNOMINALID T_NOMINALACCOUNTSDOMAIN null ,PURCHASENOMINALID T_NOMINALACCOUNTSDOMAIN null ,SELLINGCOMMENT varchar(255) null ,INCLUDESELLINGCOMMENT TinyInt null ,DISPLAYSELLINGCOMMENT TinyInt null ,COSTCOMMENT varchar(255) null ,DISPLAYCOSTCOMMENT TinyInt null ,PRODUCTTRACKING smallint null ,ITEMTYPE smallint null ,VALUATIONPRICE float not null default0.00 ,INCLUDEINCUSTOMERSTURNOVER TinyInt null ,INCLUDEINAGENTSTURNOVER TinyInt null ,SUPERCEDED TinyInt null ,SUPERCEDEDBY T_STOCKDOMAIN null ,SUPPLIERID T_PEOPLEDOMAIN null ,SUPPLIERSTOCKID varchar(40) null ,SUPPLIERCOMMENT varchar(255) null ,NEXTSERIALNUMBER int null ,SERIALNUMBERLENGTH smallint null ,SERIALNUMBERPREFIX varchar(10) null ,SERIALNUMBERSUFFIX varchar(10) null ,SERIALNUMBERPREFIXLENGTH smallint null ,SERIALNUMBERSUFFIXLENGTH smallint null ,TIMESTAMP timestamp not null,constraint pk_stock primary key (STOCKID))goThanksRobbie
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I currently have a pivot table query that is working great but I need to add to it. The below code is giving me the total ServiceTime per date. I need to split this service time out depending on the stage of this note. Basically I need to pivot table queries and join them together.
1) If the note has been signed
2) If the note has been signed and countersigned
SUM(CASE WHEN countersigned_id IS NULL AND signed_id IS NOT NULL THEN ISNULL(d.time_face, 0) + ISNULL(d.time_other, 0) ELSE
0 END) as PendingServiceTime,
SUM(CASE WHEN countersigned_id IS NOT NULL THEN ISNULL(d.time_face, 0) + ISNULL(d.time_other, 0) ELSE
0 END) as ApprovedServiceTime
How do I add this to my pivot table query and the dates are dynamic.
SELECT lastname + ', ' + firstname as FullName, [12/3/2007], [12/4/2007], [12/5/2007]
FROM (SELECT p.LastName, p.FirstName, t.ServiceDate,
ISNULL(d.time_face, 0) + ISNULL(d.time_other, 0) AS ServiceTime
FROM dbo.allNotes(8) AS t
LEFT JOIN dbo.note_Collateral_provider AS d ON d.note_Collateral_id = t.ID
LEFT JOIN dbo.Personnel as p ON d.personnel_id = p.ID
LEFT JOIN dbo.Clients as c on t.ClientID = c.ID
LEFT JOIN fPayor(8) fp on fp.noteId = t.id and fp.dbTable = 'collateral'
LEFT JOIN dbo.payor py ON py.ID = substring(fp.fPayorName, 41, 19)
LEFT JOIN dbo.payorinfo pyInfo ON pyInfo.ID = py.payorinfoid
WHERE t.AgencyID = 8 AND t.tableName = 'collateral'
AND t.not_billable_reason_id IS NULL AND VOID_ID IS NULL
AND ((t.signed_id IS NOT NULL AND t.countersigned_id IS NULL) OR (t.countersigned_id IS NOT NULL))
AND t.ServiceDate BETWEEN CONVERT(DATETIME, '12/03/2007') AND CONVERT(DATETIME, '12/05/2007')
) rs Pivot (SUM(rs.ServiceTime) FOR rs.ServiceDate IN ([12/3/2007], [12/4/2007], [12/5/2007]
Hello All
I am trying to figure out if what i am attempting to do is possible and whether or not my approach is wrong to begin with.
I am trying to build a custom report for our accounting system which is Traverse from Open systems. This is what i have done in the stored procedure thus far
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
ALTER PROCEDURE rptArFLSalesByCustItemized_sp
@custId pCustID,
@dateFrom datetime,
@dateThru datetime,
@itemIdFrom pItemId,
@itemIdThru pItemId
as
set nocount on
-- define some variables for previous year
declare @LYqty int, @LyAmt money, @LYfrom datetime, @LYthru datetime
-- set defaults
SET @itemIdFrom=ISNULL(@itemIdFrom,(SELECT MIN(itemId) FROM tblInItem))
SET @itemIdThru=ISNULL(@itemIdThru,(SELECT MAX(itemId) FROM tblInItem))
SET @LYfrom=DATEADD(YEAR,-1,@dateFrom)
SET @LYthru=DATEADD(YEAR, -1, @dateThru)
-- create small temp table to hold customer info
Create Table #tmpArCustInfo
(
custId pCustID,
custName VARCHAR (30),
)
-- populate customer temp table with info
Insert into #tmpArCustInfo
select custId, custName
from tblArCust
WHERE custId = @custId
-- create a temp table to hold the Data for each Item
Create Table #tmpArSalesItemized
(
itemId pItemId,
productLine VARCHAR (12),
pLineDesc VARCHAR (35),
descr VARCHAR (35),
LYQtySold int,
LYTDQtySold int,
QtySold int,
LYTDsales money,
totalSales money,
LastInvDate datetime,
)
-- populate the temp table with all of the inventory items
insert into #tmpArSalesItemized
select ii.itemId, ii.productLine, ip.Descr, ii.Descr, 0,0,0,0,0, NULL
from tblInItem ii, tblInProductLine ip
where ip.productLine = ii.productLine
AND ii.itemId BETWEEN @itemIdFrom AND @itemIdThru
-- update table with this years quantities
update #tmpArSalesItemized
SET QtySold = (select SUM(QtyOrdSell) from tblArHistDetail hd
where TransId IN (select TransId from tblArHistHeader where custId = @custId)
AND orderDate IN (select OrderDate from tblArHistHeader where OrderDate BETWEEN @dateFrom AND @dateThru)
AND hd.partId BETWEEN @itemIdFrom AND @itemIdThru
GROUP BY hd.partId
)
-- Return the temp tables results
select * from #tmpArSalesItemized, #tmpArCustInfo
drop table #tmpArSalesItemized, #tmpArCustInfo
return
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO
My problems begin where i want to start updating all of the Qty's of the QtySold field. I have managed to get it to write the same sum in every field but i cannot figure out how to update each row based on the sum of the qty found for that item in the tblArHistDetails table, trouble is too that there is no reference to the custId in that table either. The custId resides in tblArHistHeader and is linked to the details table via the TransId column. So really i need to update many rows based on criteria from 2 other tables.
Can anyone please help? I dont have a clue how to make this work, and most of what i have learned about sql thus far has been from opening other stored procs etc in the accounting system and just reading to see how the developers have done things.
Thanks
Jamie
Hi,
I need to update a table by summing the amount for a year and month with the month that comes before.
Table Ex:
Year-Month-Amount...
2006-01-40
2006-02-10
We're trying to optimize a series of existing code that calculates the cumalated stats for each month. (Once we've calculated the amount for February we then need to add the amount from January and so on.)
The query that we tried was something like this:
UPDATE table1
SET amount =
(SELECT SUM(amount) FROM table1 WHERE year="2006" AND month="01")
WHERE year="2006" AND month="02"
This didn't work. Any ideas???
I have a data table that contains budget and actual data by month. Â I use the data to create a pivot that shows actual results next to budgeted results. Â I need a column that shows that variance between those columns. Â I think my issue is that the "Type" field contains actual and Budget. Â I sum on "Type". Â I can't seem to create a sum since those items are in the same field or am I missing something?
Table design
Month|Division|Subdivision|Type|Dept|Rate|Units|Amount
October|DC|Day|Budget|125|10.00|100|1000
October|DC|Day|Actual|125|10.00|110|1100
Output Design
DC
DAY
Actual
Budget
125 AvgOfRate
AvgOfRate
SumOfUnits
SumOfUnits
SumOfAmt
SumOfAmt
Hello, any help is appreciated.Here is what I’m trying. I want a month to date total of bookingsbased on a fiscal month.I can isolate my records for the month and sum up the days so I windup with a list of days of the month with their bookings total forthat day. Like this10/1/05 - $100010/2/05 - $500010/3/05 - $2000And so on thru the month.But I want the sum of month 10.I have a line of code like “select sum(EXT_AMT) where month = “10””What I need is sum(sum(EXT_AMT).And that does not work.Any suggestions? I thought to throw the results into a table then sumthe table.Not sure how to do that either! I'm frustrated! Any help isappreciated.Thanks, Duane
View 2 Replies View RelatedI have this query:
select Customers.CustomersID, Customers.name, sum(table1.amount), sum(table2.amount)
from Customers, table1, table2
where Customers.CustomerID = table1.CustomerID
and Customers.CustomersID = table2.CustomerID
group by Customers.CustomersID, Customers.name
I am trying to make a query to report the total amount of two different things from two different tables by customer. the problem is that the total amount from table1 doubles if there are two rows of that customer in table2. My guess is that I have to group the things in a different way, but I don't know how.
Any suggestions?
Ok I have two tables
clients and expenses
enpense table columns: clientid, expensetype, expensevalue
clients.clientid and expenses.clientid relate the tow tables on an inner join
what i have is one client that will have multiple expense records in the expense table
cleint1, expensetype1, expensevalue1
cleint1, expensetype2, expensevalue2
cleint1, expensetype3, expensevalue3
what i need to output is client.*, sum(expensevalues), and also expensevalue1, expensevalue2, expensevalue3 as one output line
how do I get this?
Hello All,
I'm trying to do a query to produce multiple sums based on how many rows are in a table.
Here's a sample of the table and data, what I want is to have a query to sum each company's total and display it.
create table #invoices
(
InvoiceNumber varchar(5),
--other info
CompanyCode int,
InvoiceAmount real
)
Insert Into #invoices values('A1000', 1, 1000)
Insert Into #invoices values('A1000', 2, 100)
Insert Into #invoices values('A1000', 3, 300)
Insert Into #invoices values('A1000', 1, 600)
Insert Into #invoices values('A1001', 2, 2000)
Insert Into #invoices values('A1001', 3, 1000)
Insert Into #invoices values('A1001', 1, 300)
Insert Into #invoices values('A1002', 2, 2500)
Insert Into #invoices values('A1002', 3, 2000
I was thinking of doing it something like this:
Select
Sum(case when CompanyCode=1 Then CompanyCode End) as TOTAL1,
Sum(case when CompanyCode=2 Then CompanyCode End) as TOTAL2,
Sum(case when CompanyCode=3 Then CompanyCode End) as TOTAL3
from
#invoices
But I would rather not have to hard code the company numbers in the query as they can be added or removed from the list. Ideally it would take the CompanyCode from the COMPANY table and SUM each companies totals and display it.
Any help on this would be greatly appreciated!
Thanks,
How can I combine the 2 Sum amounts below. Basically teh 2 queries are exactly the same, just hitting 2 different tables (pdc and pdcdeleted) with the same structure:
SELECT SUM(PQuery.Amount) as PDCs_IL
FROM
(SELECT c.name,
c.customer,
(SELECT Top 1 fd.Fee1 FROM FeeScheduleDetails fd
where c.feeSchedule = fd.code)
AS FeeSchedule,
m.branch,
pd.desk,
'PDC' AS Type,
pd.Active,
m.number,
pd.Amount,
CONVERT(money, 0) AS OverPaidAmt,
pd.OnHold
FROM Master m (NOLOCK)
LEFT JOIN pdc pd ON pd.number = m.number
INNER JOIN Customer c ON c.Customer = m.Customer
WHERE pd.Active = 1
AND m.Customer IN (SELECT Customer from Customer_DashboardGraphs where Illinois = 1)
AND pd.Entered BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate)) AND pd.Entered <> '1900-01-01 00:00:00.000'
AND pd.Deposit BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate))
AND pd.Deposit IS NOT NULL
AND pd.OnHold IS NULL
AND c.customer <> '9999999'
) as PQuery
SELECT SUM(PQuery2.Amount) as PDCs_IL_deleted
FROM
(SELECT c.name,
c.customer,
(SELECT Top 1 fd.Fee1 FROM FeeScheduleDetails fd
where c.feeSchedule = fd.code)
AS FeeSchedule,
m.branch,
pd.desk,
'PDC' AS Type,
pd.Active,
m.number,
pd.Amount,
CONVERT(money, 0) AS OverPaidAmt,
pd.OnHold
FROM Master m (NOLOCK)
LEFT JOIN pdcdeleted pd ON pd.number = m.number
INNER JOIN Customer c ON c.Customer = m.Customer
WHERE pd.Active = 1
AND m.Customer IN (SELECT Customer from Customer_DashboardGraphs where Illinois = 1)
AND pd.Entered BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate)) AND pd.Entered <> '1900-01-01 00:00:00.000'
AND pd.Deposit BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate))
AND pd.Deposit IS NOT NULL
AND pd.OnHold IS NULL
AND c.customer <> '9999999'
) as PQuery2
I am creating a statistics page for our site. Using a very basic select statement, my query currently returns:
Select DateAdded, MTCreds, HICreds from tblStudentsAndCredits
DateAdded-MTCreds-HICreds-----------------------------------------1/1/2008 - 2 - 01/1/2008 - 0 - 41/2/2008 - 3 - 01/2/2008 - 2 - 41/3/2008 - 2 - 01/3/2008 - 0 - 3
Instead, I would like it sum up MTCreds and HICreds for each day and group them into something more usable like this:
DateAdded-MTCreds-HICreds-----------------------------------------1/1/2008 - 2 - 41/2/2008 - 5 - 41/3/2008 - 2 - 3
Thanks for any help - SQL is not my strong point.
here is the script im using.
SELECT dbo_ITEM.part_no, dbo_SALES_ORDER.entered_date_time, Sum(dbo_SALES_ORDER_ITEM.sales_price) AS SumOfsales_price
FROM dbo_ITEM INNER JOIN (dbo_SALES_ORDER INNER JOIN dbo_SALES_ORDER_ITEM ON dbo_SALES_ORDER.sales_order_id = dbo_SALES_ORDER_ITEM.sales_order_id) ON dbo_ITEM.item_id = dbo_SALES_ORDER_ITEM.item_id
GROUP BY dbo_ITEM.part_no, dbo_SALES_ORDER.entered_date_time
HAVING (((dbo_ITEM.part_no)="5030" Or (dbo_ITEM.part_no)="5040" Or (dbo_ITEM.part_no)="5050" Or (dbo_ITEM.part_no)="5060" Or (dbo_ITEM.part_no)="6014" Or (dbo_ITEM.part_no)="6016" Or (dbo_ITEM.part_no)="6017" Or (dbo_ITEM.part_no)="5071" Or (dbo_ITEM.part_no)="5081" Or (dbo_ITEM.part_no)="5091") AND ((dbo_SALES_ORDER.entered_date_time) Between [Enter Start Date] And [Enter End Date]))
ORDER BY dbo_ITEM.part_no;
If i delete the
((dbo_SALES_ORDER.entered_date_time) Between [Enter Start Date] And [Enter End Date]))
statement than the SUM function works, for some reason (no pun intended) when a date set is entered the SUM statement is inopperative. Any help would be much appriciated.
Thanks
Matthew
Hi,
I have a table with a userid and duration field. I need to contrast and individual against a group of users from the table. I can get the users cumulative hours by date in the select clause.
I am having a problem producing the group's sum of averages in the main query.I have tried it many ways and just cant get it to work. I need to be able to display something like this below:
Date GV IV
1/1/07 .45 .37
1/2/07 .56 .45
1/3/07 .68 .59
--
So Far I have this:
SELECT
D1.Date,
GV=ROUND(CAST(SUM(D2.Duration) AS FLOAT) / 3600,2),
IV=(SELECT ROUND(CAST(SUM(DurationAll)AS FLOAT) / 3600,2)
FROM IR_UserDaily WHERE UserID=@UserID AND Date<=D1.Date)
FROM
( SELECT Date,Duration=AVG(DurationAll)
FROM IR_UserDaily
WHERE
UserID IN(SELECT FilterID FROM IR_Filter WHERE ReportID=@RID)AND(Date BETWEEN @LowDate and @HighDate)
GROUP BY Date
) AS D1
INNER JOIN
( SELECT Date,Duration=AVG(DurationAll)
FROM IR_UserDaily
WHERE
UserID IN(SELECT FilterID FROM IR_Filter WHERE ReportID=@RID)AND(Date BETWEEN @LowDate and @HighDate)
GROUP BY Date
) AS D2
ON D2.Date < = D1.Date
WHERE (D1.Date BETWEEN @LowDate and @HighDate) AND (D2.Date BETWEEN @LowDate and @HighDate)
GROUP BY D1.Date,D1.Duration
ORDER BY D1.Date
The problem is that the avg function is returning the avg for all values up to the inner join condition, I think.
Can someone help me here I know it should be simple.
I am trying to write a query that gets daily sales for each of our stores plus WTD and MTD totals
columns would be
Store date daily_total wtd_total mtd_total
the query need to produce a row per store per day and have the wtd sum reset for each week so that it
sums up sales day by day for that week
Is there a good way to do this?
Hi
Im new in this forum so don't if this is the right place to post these kind of questions..
Im using vb2005 and have made a program that deals with customers and payments.
I have a table called acount. Roughly it contains these columns
Number, amount, type..
type can be a payment or a charge
I would like to have a query that gives me this result:
Number, sum(payments), sum(charges) (grouped by number)
I think it is some type of merging these to querys
select number, sum(amount) where type = 0 group by number
and
select number, sum(amount) where type <> 0 group by number
Im using it to calculate a customers acount to see if they have paid to much or to little.
Any ideas?
i have this query and would like to have a sum for each column. how can i phrase the compute line please ?
select office as Office
, Sum(Case (role) when 'ebp' then 1 else 0 end) as 'EBP'
, Sum(Case (role) when 'support' then 1 else 0 end) as 'Support'
, Sum(Case (role) when 'Awaiting Disposal' then 1 else 0 end) as 'Awaiting Disposal'
, Sum(Case (role) when 'Interview Room' then 1 else 0 end) as 'Interview Room'
, Sum(Case (role) when 'Sch Drop In' then 1 else 0 end) as 'Sch Drop In'
, Sum(Case (role) when 'Sch CX Staff' then 1 else 0 end) as 'Sch CX Staff'
, Sum(Case (role) when 'Not in Use' then 1 else 0 end) as 'Not in Use'
, Sum(Case (role) when 'Public' then 1 else 0 end) as 'Public'
, Sum(Case (role) when 'IAG' then 1 else 0 end) as 'IAG'
, Sum(Case (role) when 'Delivery' then 1 else 0 end) as 'Delivery'
, Sum(Case (role) when 'NVQ Use' then 1 else 0 end) as 'NVQ Use'
, Sum(Case (role) when 'Hot Swap Spare' then 1 else 0 end) as 'Hot Swap Spare'
, Sum(Case (role) when 'Archived' then 1 else 0 end) as 'Archived'
, Sum(Case (role) when 'Network Infrastructure' then 1 else 0 end) as 'Network Infrastructure'
, Sum(Case (role) when 'Unknown' then 1 else 0 end) as 'Unknown'
, Sum(Case (role) when 'Drop in Centres' then 1 else 0 end) as 'Drop in Centres'
, Sum(Case (role) when 'Training' then 1 else 0 end) as 'Training'
from tempassets2
group by office, role
order by office
any help appreciated.
I am trying to build a query in SQL Server 7 that shows my customer ID, customer name, total sales. The query needs to be sorted from highest to Lowest sales. Once the query is sorted I want to put a ranking number beside my total sales field(i.e.1, 2, 3, 4 ....etc.) So far have a query(I did this in Access as a test) that sorts my sales by customer.
Anyone out there know how to get the ranking number beside my sorted list of customers?
Someone has mentioned cursors to me. I have no idea how to use these.
SELECT
Customer.`Customer Name`,
SUM (Customer.`Last Year's Sales`) as total
FROM
`Customer` Customer
GROUP BY
Customer.`Customer Name`
ORDER BY
total DESC
Thanks for the help
Mark
You are given say a pricelist of books. And you have to find out
all possible sets of books, each of them having total sum of book
prices equal to a given number.
set nocount on
if object_id('tempdb..#t')>0 drop table #t
if object_id('tempdb..#tt')>0 drop table #tt
create table #t (n int, price int)
insert into #t -- note asc order of book prices
select 1, 1 union all
select 2, 3 union all
select 3, 4 union all
select 4, 5 union all
select 5, 7 union all
select 6, 7 union all
select 7, 11 union all
select 8, 15 union all
select 9, 20 union all
select 10, 20 union all
select 11, 22 union all
select 12, 28 union all
select 13, 33 union all
select 14, 40 union all
select 15, 43 union all
select 16, 47 union all
select 17, 50 union all
select 18, 55 union all
select 19, 56 union all
select 20, 63
go
create table #tt (n int, price int)
go
declare @rows int, @p int, @sum int set @sum=16
delete from #t where price>@sum
set @p=(select sum(price) from #t)
if @p>=@sum
begin
set @rows=(select max(n) from #t)
declare @n int, @s int
set @n=@rows+1 set @s=0
while 0=0
begin
while @n>1
begin
set @n=@n-1
if @s+(select price from #t where n=@n)<=@sum
and @s+(select sum(price) from #t where n<=@n)>=@sum
begin
set @s=@s+(select price from #t where n=@n)
insert into #tt select n, price from #t where n=@n
if @s=@sum select * from #tt --- outputting
end
end
set @n=(select min(n) from #tt)
set @s=@s-(select price from #tt where n=@n)
delete from #tt where n=@n
if @s=0 and (select sum(price) from #t where n<@n)<@sum break
end
end
drop table #tt
drop table #t
Result for @sum=16 (for e.g. @sum=76 number of different sets = 196):
n price
----------- -----------
8 15
1 1
n price
----------- -----------
7 11
4 5
n price
----------- -----------
7 11
3 4
1 1
n price
----------- -----------
6 7
4 5
3 4
n price
----------- -----------
6 7
4 5
2 3
1 1
n price
----------- -----------
5 7
4 5
3 4
n price
----------- -----------
5 7
4 5
2 3
1 1
EDIT: added one more condition (in blue) into an IF statement.
Now it works incredibly fast.
I have just added a third table to a query and I am no longer gettingthe results I am expecting.Three Tables:CUSTINVOICEJOUR (Header Table)CUSTINVOICETRANS (Line Item Table)MARKUPTRANS (Additional Header Info)CUSTINVOICEJOUR has a one to many relationship to CUSTINVOICETRANS.CUSTINVOICEJOUR has a one to many relationship to MARKUPTRANS.I need to sum an integer column from MARKUPTRANS, in rows that arerelated to CUSTINVOICEJOUR, and include that output with my querybelow, which right now has a row for each CUSTINVOICETRANS record:SELECT CUSTINVOICEJOUR.INVOICEAMOUNT, CUSTINVOICETRANS.QTYFROM CUSTINVOICEJOUR INNER JOINCUSTINVOICETRANS ON CUSTINVOICEJOUR.INVOICEID =CUSTINVOICETRANS.INVOICEIDWHERE (CUSTINVOICEJOUR.DATAAREAID = 'acm') AND(CUSTINVOICETRANS.DATAAREAID = 'acm')The above works fine - a row for each record in CUSTINVOICETRANS withthe header info in there as well.I tried the query below to add a SUM() from MARKUPTRANS, but when I runit, I get one row with strange results in it - not what I expected.What am I doing wrong?SELECT CUSTINVOICEJOUR.INVOICEAMOUNT, CUSTINVOICETRANS.QTY,SUM(MARKUPTRANS.VALUE) AS FreightValueFROM CUSTINVOICEJOUR INNER JOINCUSTINVOICETRANS ON CUSTINVOICEJOUR.INVOICEID =CUSTINVOICETRANS.INVOICEID INNER JOINMARKUPTRANS ON CUSTINVOICEJOUR.RECID =MARKUPTRANS.TRANSRECIDWHERE (CUSTINVOICEJOUR.DATAAREAID = 'acm') AND(CUSTINVOICETRANS.DATAAREAID = 'acm') AND (MARKUPTRANS.DATAAREAID ='acm')GROUP BY CUSTINVOICEJOUR.INVOICEAMOUNT, CUSTINVOICETRANS.QTY,MARKUPTRANS.MARKUPCODEHAVING (MARKUPTRANS.MARKUPCODE = 'Freight')
View 1 Replies View RelatedI am using sql server and I have a table called accnt with the fields ven1 and amnt1 and a table called acc1167 with fields ven, job#, and amnt. for this example these tables look like this
    accnt              acc1167
  ven1   amnt1        ven   job#  amnt
  1167   100         1167   1    200   Â
  1152   50          1167   2    300
  1167   110         1167   3    100
  1167   300         1167   4    200
  1252   1050        1167   5    200
  1167   210         1167   6    150
  1167   1150Â
  1167   130Â
  2113   800Â
  1167   550
  1167   1200
I need to sum amnt1 for all the records in accnt with the ven1 of 1167, we will call this sumA. Then sum amnt in acc1167 for all records, we will call this sumB. next I need to divide sumB by sumA to get a ratio. finally I need to multiply each amnt value from acc1167 by the ratio and get a number that will then replace the acc1167 amnt value.
for example, sumA = 3750, sumB = 1150. taking these values, sumB/sumA = 0.307. I then replace every value in acc1167 amnt with 0.307*itself, so the final table should look like this:
     acc1167
  ven  job#   amnt
  1167  1    61.4
  1167  2    92.1
  1167  3    30.7
  1167  4    61.4
  1167  5    61.4
  1167  6    46.05
i have tried to use the sum function and and some insert, but i am very new to SQL and have never used sum before and don't know how to call from multiple tables, or how to store a ratio. Ive tried this:
  UPDATE   acc1167
  sum1 = sum amnt1 where ven1 = '1167'
  from accnt
  sum2 = sum amnt
  from accnt
  SET     amnt = sum2/sum1*amnt
  FROM    acc1167
I am using SQL Server 2005 and trying to create a linked server on Oracle 10. I used the commands below:
EXEC sp_addlinkedserver
@server = 'test1',
@srvproduct = 'Oracle',
@provider = 'MSDAORA',
@datasrc = 'testsource'
exec sp_addlinkedsrvlogin
@rmtsrvname = 'test1',
@useself = 'false',
@rmtuser='sp',
@rmtpassword='sp'
When I execute
select * from test1...COUNTRY
I get the error. "The OLE DB provider "MSDAORA" for linked server "...." does not contain the table "COUNTRY". The table either does not exist or the current user does not have permissions on that table."
The 'sp' user I am connecting is the owner of the table. What could be the problem ?
Thanks a lot.
I have created a table Table with name as Varchar and id as int. Now i have started inserting the rows like, insert into Table values ('arun',20).Yes i have inserted a row in the table. Now i have got the values " arun's ", 50. insert into Table values('arun's',20) My sqlserver is giving me an error instead of inserting the row. How will you solve this problem?
Hi
I am having a table called as status ,in that table one field is there i.e. currentstatus.
the rows which are having currentstatus as "ticket closed",i want to move those rows into other table called repository which is having same table structure as status table.
I can do programatically.
but is there any way for every 3 months system has to check and do this action means moving to repository table automatically?
Please help me.
Thanks.
I'm inserting from TempAccrual to VacationAccrual . It works nicely, however if I run this script again it will insert the same values again in VacationAccrual. How do I block that? IF there is a small change in one of the column in TempAccrual then allow insert. Here is my query
INSERT INTO vacationaccrual
(empno,
accrued_vacation,
accrued_sick_effective_date,
accrued_sick,
import_date)
[Code] ....
For reasons that are not relevant (though I explain them below *), Iwant, for all my users whatever privelige level, an SP which createsand inserts into a temporary table and then another SP which reads anddrops the same temporary table.My users are not able to create dbo tables (eg dbo.tblTest), but arepermitted to create tables under their own user (eg MyUser.tblTest). Ihave found that I can achieve my aim by using code like this . . .SET @SQL = 'CREATE TABLE ' + @MyUserName + '.' + 'tblTest(tstIDDATETIME)'EXEC (@SQL)SET @SQL = 'INSERT INTO ' + @MyUserName + '.' + 'tblTest(tstID) VALUES(GETDATE())'EXEC (@SQL)This becomes exceptionally cumbersome for the complex INSERT & SELECTcode. I'm looking for a simpler way.Simplified down, I am looking for something like this . . .CREATE PROCEDURE dbo.TestInsert ASCREATE TABLE tblTest(tstID DATETIME)INSERT INTO tblTest(tstID) VALUES(GETDATE())GOCREATE PROCEDURE dbo.TestSelect ASSELECT * FROM tblTestDROP TABLE tblTestIn the above example, if the SPs are owned by dbo (as above), CREATETABLE & DROP TABLE use MyUser.tblTest while INSERT & SELECT usedbo.tblTest.If the SPs are owned by the user (eg MyUser.TestInsert), it workscorrectly (MyUser.tblTest is used throughout) but I would have to havea pair of SPs for each user.* I have MS Access ADP front end linked to a SQL Server database. Forreports with complex datasets, it times out. Therefore it suit mypurposes to create a temporary table first and then to open the reportbased on that temporary table.
View 6 Replies View RelatedHi all,
The following dbo.Tables of Northwind.mdf in my .SQLEXPRESS (SQL Server Management Studio Express) are missing:
dbo.Categories
dbo.CustomerCustomerDemo
dbo.CustomerDemographics
dbo.Customers
dbo.Employees
dbo.EmployeeTerritories
dbo.Order Details
dbo.Orders
dbo.Products
dbo.Regions
dbo.Shippers
dbo.Suppliers
dbo.Territories.
But, I have these dbo.Tables in a different Database "xyzDatabase". How can I copy each of these dbo.Tables to the another blank dbo.Table of Northwind Database?
I right clicked on the dbo.Categories and I saw the following thing:
dbo.Categories
New Table...
Modify
Open Table
Script Table as |> CREATYE To |>
DROP To |>
SELECT To |>
INSERT To |> New Query Editor Window
File....
Clipboard
UPDATE To |>
DELETE to |>
From the above observation,I think it is possible to copy the dbo.Table from the one Database to the Northwind Database that needs to be repaired. Please help and advise me how to do this task or tell me where I can find the Microsoft document that gives the details of this X-copy thing.
Thanks in advance,
Scott Chang
P. S. I am using VB 2005 Express to create a project to learn "Calling Stored Procedures with ADO.NET" (see Paul Kimmel's article in http://www.developer.com/db/article.php/3438221) that needs the dbo.Tables of Northwind Database and my Northwind Database has been screwed up for quite a while and needs a big repair.
which is more efficient...which takes less memory...how is the memory allocation done for both the types.
View 1 Replies View Related'****************************************************************************
Cmd.CommandText = "Drop Table Raj"
Cmd.ExecuteNonQuery()
Cmd.CommandText = "Select * Into Raj From XXX"
Cmd.ExecuteNonQuery()
'**************************************************************************
This generates error that Table already exist.
If Wait 1 sec then execute statement then it works fine.
Thanks in Advance
Piyush Verma
I have one control table to store all related table name
Table ID TableName
1 TableA
2 TableB
In Table A:
RecordID Value
1 1
2 2
3 3
In Table B:
RecordID Value
1 1
2 2
3 3
How can I get the result by select the Table list first and then combine the data in table A and table B?
Thank you!
Just wondering if there is an easy transact statement to copy table 1 to table 2, appending the data in table 2.with SQL2000, thanks.
View 2 Replies View RelatedHi thanks for looking at my question
Using sqlServer management studio 2005
My Tables are something like this:
--Table 1 "Employee"
CREATE TABLE [MyCompany].[Employee](
[EmployeeGID] [int] IDENTITY(1,1) NOT NULL,
[BranchFID] [int] NOT NULL,
[FirstName] [varchar](50) NOT NULL,
[MiddleName] [varchar](50) NOT NULL,
[LastName] [varchar](50) NOT NULL,
CONSTRAINT [PK_Employee] PRIMARY KEY CLUSTERED
(
[EmployeeGID]
)
GO
ALTER TABLE [MyCompany].[Employee]
WITH CHECK ADD CONSTRAINT [FK_Employee_BranchFID]
FOREIGN KEY([BranchFID])
REFERENCES [myCompany].[Branch] ([BranchGID])
GO
ALTER TABLE [MyCompany].[Employee] CHECK CONSTRAINT [FK_Employee_BranchFID]
-- Table 2 "Branch"
CREATE TABLE [Mycompany].[Branch](
[BranchGID] [int] IDENTITY(1,1) NOT NULL,
[BranchName] [varchar](50) NOT NULL,
[City] [varchar](50) NOT NULL,
[ManagerFID] [int] NOT NULL,
CONSTRAINT [PK_Branch] PRIMARY KEY CLUSTERED
(
[BranchGID]
)
GO
ALTER TABLE [MyCompany].[Branch]
WITH CHECK ADD CONSTRAINT [FK_Branch_ManagerFID]
FOREIGN KEY([ManagerFID])
REFERENCES [MyCompany].[Employee] ([EmployeeGID])
GO
ALTER TABLE [MyCompany].[Branch]
CHECK CONSTRAINT [FK_Branch_ManagerFID]
--Foreign IDs = FID
--generated IDs = GID
Then I try a simple single row DELETE
DELETE FROM MyCompany.Employee
WHERE EmployeeGID= 39
Well this might look like a very basic error:
I get this Error after trying to delete something from Table €œEmployee€?
The DELETE statement conflicted with the
REFERENCE constraint "FK_Branch_ManagerFID".
The conflict occurred in database "MyDatabase",
table "myCompany.Branch", column 'ManagerFID'.
Yes what I€™ve been doing is to deactivate the foreign key constraint, in both tables when performing these kinds of operations, same thing if I try to delete a €œBranch€? entry, basically each entry in €œbranch€? and €œEmployee€? is child of each other which makes things more complicated.
My question is, is there a simple way to overcome this obstacle without having to deactivate the foreign key constraints every time or a good way to prevent this from happening in the first place? Is this when I have to use €œON DELETE CASCADE€? or something?
Thanks
In a table-valued UDF, does the UDF use a table variable or a temp table to form the resultset returned?