In the following query, when an es.evstrname DOES have data in os.activity in (5,7), then the query returns the expected results. However, if there was no out of service break, then the query will return results, but there will not be any data returned for the last column of the select statement. This
makes sense to me but I was hoping there was some way that I could have data returned. For instance, is there a way for me to make the query read
the - (os.actualdeparttime - os.actualarrivetime) as zero so the column would still consider the first part of the equation? Or is there a way to write a subquery that would work around this?
Select s.ldate,
es.evstrname as 'Run',
d.lastname+', '+d.firstname as 'Driver',
po.actualarrivetime as 'PullOut',
os.actualarrivetime as 'OOS',
os.actualdeparttime as 'IS',
pi.actualdeparttime as 'PullIn',
os.actualdeparttime - os.actualarrivetime as 'Break'
(pi.actualdeparttime - po.actualarrivetime) - (os.actualdeparttime - os.actualarrivetime) as 'PayTime'
From Schedules S
Join eventstrings es
On s.schid=es.schid
Join employees d
On d.employeeid=es.employeeid
Join events po
on po.evstrid=es.evstrid
and po.schid=es.schid
and po.activity=4
Join events pi
on pi.evstrid=es.evstrid
and pi.schid=es.schid
and pi.activity=3
Left Outer Join events OS
on os.evstrid=es.evstrid
and os.schid=es.schid
and os.activity in (5,7)
Where es.evstrname>=?
AND es.evstrname<=?
AND s.ldate>=?
AND s.ldate<=?
Order by s.ldate, es.evstrname, po.actualarrivetime, os.actualarrivetime, os.actualdeparttime, pi.actualdeparttime
All es.evstrname will always have an 'event activity' (pi.activity, po.activity etc) of 3 and 4. Only es.evstrname that have clocked
out of service will have data with os.activity in (5,7) (this is an out of service break).
I'm not sure if this is a format that would help, but here is some sample data. Currently, it returns the following:
Date Run Pullout OOS IS PullIn Break PayTime
10-1 101 10:00 12:00 12:30 16:00 :30 5:30
10-1 102 11:00 ---- ---- 17:00 ---- -----
I would like it to return this:
Date Run PI OOS IS PullIn Break PayTime
10-1 101 700 900 930 945 30 215
10-1 102 700 --- --- 945 -- 215
I have 2 tables, table one with 772 pieces of compliant data. Table 2 has 435 pieces of data that meet another criteria (all the columns are identical it was just passes through an additional filter). I need to capture the values that are excluded from table 2.
Example Table 1 ID some value 1 x 2 x 3 x 4 x 5 x
Table 2 ID some value 2 x 3 x 5 x
I need to capture the data from ID 1 and 4 and assign a new value to it, it is extra compliant data. Thanks!
Hi all,I have been wrestling with this problem all morning with no success sofar where I have a need to bring back an excluded field.Basically I have a list of order numbers. Each order number can havemany order types attached one of which is a ‘P’ type. Most order typeshave an account number attached in its own field however when a ‘P’ typeis selected the account number is not brought back.Is there someway I can get this brought back for each P type or do Ihave to do some fancy insert in a data warehouse to get this done (i.e.insert account numbers into all P types)?Many thanksSam*** Sent via Developersdex http://www.developersdex.com ***Don't just participate in USENET...get rewarded for it!
Hi I have a table where I am searching for the values between certain numbers. But then I want to exclude a record to be part of the search
so how I could do that.
This is what I am trying to do.
Select * from mytable Where Value Between 10000 and 200000 --this gives me the result
But then I want to exclude a record from the select statment. For example this is what I really want to do
Select * from mytable Where Value Between 10000 and 20000 and where value != '100o'
It is not a typo '100o' and this not let me test the select statment so I want to exclude that particular record. The type was in the table and I want to exclude that record so I can get my statment running.
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]);
Hi, I created a SP which is supposed to calculate some values for me and return them as a resultset. I have a RequestTime field, and a ResponseTime field; This sp should calculate how much time does it take for us to respond to a customer's request. if it is more than a specific time, this sp should calculate the extra time and its fine base on a constant fine-per-extra-minute value. It should also calculate total fine for all records. To do so, I wrote it as this:
Code:
CREATE PROCEDURE up_responsetime @sdate smalldatetime, @edate smalldatetime, @TotalFine int OUTPUT AS DECLARE @Fine_Per_Min int DECLARE @Max_ResponseTime int SET @Fine_Per_Min = 3 SET @Max_ResponseTime = 120
SELECT ID,RequestDate,RequestTime,ResponseDate,ResponseTime, -- Calculate exceeded amount of time for each record DATEDIFF(minute,RequestDate+RequestTime,ResponseDate+ResponseTime) - @Max_ResponseTime as ExtraTime, -- Calculate fine for each record (DATEDIFF(minute,RequestDate+RequestTime,ResponseDate+ResponseTime) - @Max_ResponseTime) * @Fine_Per_Min as Fine FROM CusRequests WHERE RequestDate BETWEEN @sdate AND @edate --Calculate sum of all fines and return it in TotalFine variable. SELECT @TotalFine = SUM((DATEDIFF(minute,RequestDate+RequestTime,ResponseDate+ResponseTime) - @Max_ResponseTime) * @Fine_Per_Min) FROM CusRequests GO
but I have two concerns about this: 1- Calculated Fine field returns a negative figure if the ResponseTime is in the desired period of time. But I want it to return zero for such cases, and return only a positive figure when extra time was spent on responding to the request.
2- As you can see, there are many redundant calculation in this code, and this will affect its performance. I wanna know if there is any more optimized way to write such a code?
I have a cube that tracks sales by sales rep. In this cube, I have dimensions for SalesRep, Product, and Region hierarchies. I also have a Time dimension that provides Fiscal Year, Fiscal Quarter, Fiscal Month, and Calendar Date; the Time dimension also has an attribute showing the first day of the year for any given date (our fiscal year starts on a different date every year).
I have a report that passes StartDate and EndDate parameters back to the cube, and provides sales numbers by Rep, Product, and Region for that given date range. What I would also like is a field that provides YTD sales through the EndDate parameter.
This is a piece of cake for me to implement against the SQL tables, but I am pulling my hair out trying to determine the best way to implement with a cube. Does anyone have any suggestions?
When I try to preview the report , I get a error massege saying "report item expression can only refer to other report items within the same group grouping scope.
Fields!CBNonAccr.Value and Fields!TotNonAccr.Value come from one table. But HE_Non_Accruals.Value comes from another table which does not have a relationship with the first one. Its a seperate table. So I'm wondering how do I do this now?
I have a formula that should use data from 2 slicers:
Spend per period (changing currencies & dates):=[Spend per period]*CALCULATE([Sum of Value],FILTER(Currency,Currency[Date]=[End Date]),FILTER(Currency,Currency[Attribute]=CurrencySlicer[Attribute]))
I managed to link the [End Date] from the slicer to the formula, however the [Attribute] field is not numeric so I can't duplicate the same methodology.Â
{FYI: Â Â End Date:=LASTDATE('Finish Date Slicer'[Column1])Â Â Â }
I assume that I need to build a formula to extract the data chosen in the slicer, and can't connect it directly to the slicer.Â
Input : 1) UPDATE TBL_SO SET QTY='10',Price='100' Where SONo='10' 2)UPDATE TBL_SO SET QTY='10',Price='100' Â Total=Qty*Price Where SONo='10'
Output: What I get? I tried both 1 and 2, It(Query) does not work on first time,I executed (Query) second time It works.Why?What I need?  How to work on First Time?
This is how I calculate the ratio of failures in an order:
31 Days Table 1 query sum(CASE WHEN (datediff(dd,serDATE,'2015-01-21')) >= 31 THEN 31 WHEN (datediff(dd,serDATE,'2015-01-21')) < 0 THEN 0 ELSE (datediff(dd,serDATE,'2015-01-21'))END) as 31days1 .
How do i loop and pass dates dynamically in the Datediff?
31 Failures Table 2 query SUM(Case when sometable.FAILUREDATE BETWEEN dateadd(DAY,-31,CONVERT(DATETIME, '2015-01-21 23:59:00.0', 102)) AND CONVERT(DATETIME, '2015-01-21 23:59:00.0', 102)Then 1 Else 0 END) As Failures31,31 Day Cal(Formula) combining both Table 1 and Table 2 ((365*(Convert(decimal (8,1),T2.Failures31)/T1.31day))) [31dayCal]This works fine when done for a specific order.
I want a similar kind of calculation done for day wise and month wise.
2. what approach should I be using to achieve day wise and month wise calculation?
I do also have a table called Calender with the list of dates that i can use.
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
I need to create a user defined function to calculation the difference between today and a future date. The result needs to be in days, hours, and minutes formatted as per the following example: 1d / 4h / 30m. I have a moderate level of SQL exprience. however, I would appreciate some expert advice as the best way to approach this.
hello everyone, I have a problem of calculating a date, for example, how do i find out the begining date of the week and ending date of the week for certain date, and how do i find out the beginning date of the month and end date of the month for a certain date, thanks
Hi All! I need a query to find all dates from today to one-year back. If I start from today day I need find all dates until 11/12/98. Thanks a lot. Greg.
I have scenerio that find out the Bandwitdh size between clint and server. I wanted find out howmuch size of data recieveing from server at a time. Any advice regarding this. Thanks, Ravi
HI, getdate() gives me today's date. I have a sql query which returns me a date. I want to see if the difference between today's date and the date returned by sql query is 12 months(1 year) or less. If yes I want to print it. (If the difference is more than 12 months or 1 year i don't want to consider that record.)
Example: how to do calculate: 10/05/2004-10/3/2003
how do i calculate something like this if I have the table with names and count? Name Count Percent Name1 27 4.69% Name2 2 0.35% .... Totals 576 100.00%
I am performing a calculation in both SQL and MSACCESS. ACCESS is correct and SQL is not. It is off by -.05 Here is the calculation:
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.
In the following calculation I am receiving my output as 000000.9000. I need it to look like 00000000.90. I cant seem to loose the 2 zeros at the end. Can anyone help me with this? Keep in mind that my output has to be varchar.
right('00000000000' + cast((st.rate_dlr * .01) * 10 as varchar),11)
Hi: I am having a problem with the Syntax. I am trying to get the daily value for a contract_nbr. The selection below shows that I am selecting by Case statement when day = 2 (2nd Day) and the month is a parameter provider by the user. For this particular example, I am using 2 (February). Thanks for the help !!!!
[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]
