2) SalesTransactions - multiple rows for each contract - relevant columns: ContractNo, InvoiceDate, Value
3) CostOfSaleTransactions - multiple rows for each contract - relevant columns: ContractNo, TransactionDate, Cost
How do I write a SELECT statement to produce rows containing:
ContractNo
ContractName
Sum of Value for ContractNo between @FromDate and @ToDate
Sum of Cost for ContractNo between @FromDate and @ToDate
Not all Contracts have either Sales or CostOfSales Transactions in the relevant date range and so one or both totals can be zero.
I've written something like:
SELECT CT.ContractNo, CT.ContractName, sum(CT.Value) as TotalValue, Sum(CS.Cost) as TotalCost
FROM Contract CT
INNER JOIN SalesTransactions ST ON CT.ContractNo=ST.ContractNo
INNER JOIN CostOfSaleTransactions CS ON CT.ContractNo=CS.ContractNo
WHERE (ST.InvoiceDate BETWEEN @FromDate AND @ToDate) AND (CS.TransactionDate BETWEEN @FromDate AND @ToDate)
GROUP BY CT.ContractNo, CT.ContractName
The TotalValue and TotalCost figures I get are much higher than expected. I presume this is something to do with the JOINs or WHERE clause. Please can you advise how I get the correct values?
I'm still fairly new to cubes, so bear with me. I'm trying to figure out if I should include aggregate data (e.g. total employees per facility) in a dimension table or if I should use the finished cube to get the counts (MDX?). Thanks for any help that you can provide.
Hi,I would like to prepare a data dictionary for my database (northwind).I have framed the below SQLSELECT'NAME ' = a.name,'DESCRIPTION' = b.value,'Type ' = type_name(a.xusertype),' ' AS 'Values','NULL ' = case when a.isnullable = 0 then ' ' else 'X' end,' ' AS 'PK',' ' AS 'FK'FROMsyscolumns a,sysproperties bWHEREa.id = 2073058421 AND --- Customers Tablea.number = 0 ANDb.id = a.id ANDb.smallid = a.colidORDER BY a.colidand the output would be:NAME DESCRIPTION Type Values NULL PK FK-------------- --------------- ---------- ------ ----- ---- ----CustomerID Customer ID ncharCompanyName Company Name nvarcharContactName Contact Name nvarchar XContactTitle Contact Title nvarchar XAddress Address nvarchar XCity City nvarchar XRegion Region nvarchar XPostalCode Postal Code nvarchar XCountry Country nvarchar XPhone Phone # nvarchar XFax Fax # nvarchar XPK and FK is where I need to print whether the column is Primary Key orForeign Key.If CustomerId is defined as Primary Key then PK should have X printed.Thats the objective.How will I accomplish this ?Thanks in advance,Anu
I have a table which basically stores multiple users' responses to a questionnaire. I want to calculate certain statistics on this data (for example: how many users selected a specific answer to a question). If there are many questions and possible answers, then this can get really inefficient. I was wondering what would be the best way to go about doing this.
Currently, I was thinking of using what I believe are called crosstabs:
Code:
SELECT (SELECT COUNT(*) FROM tableName WHERE Q1answer='value1'), (SELECT COUNT(*) FROM tableName WHERE Q1answer='value2'), (SELECT COUNT(*) FROM tableName WHERE Q2answer='value1'), etc...
Is this the best way to go about this or is this really inefficient?
Hi, need help in this statement here. I have three tables here, i.e. Sales, SalesItem, & SalesPmt. I want to display a grid that shows the Total Bill and Total Payment amounts. My try is like this: SELECT SalesNo, SUM(Price*Qty) AS TotalBill, SUM(Payment) AS TotalPayment FROM ... GROUP BY.... No syntax error or whatever found, but the result of the total amounts is incorrect. Say the data of the respective table below: SalesItem
No Qty Price
1 1 5.00
2 2 12.00
3 4 3.50 SalesPayment
No Amount
1 10.00
2 5.00 But the result I get from the above query is:
TotalBill TotalPayment
86.00 45.00 Total Bill should be 43.00 and Total Payment should be 15.00. Apparently the problem is due to the fact that I and querying on multiple tables. The correct total payment amount was multiplied by the number of rows of sales items (15.00 x 3), while the correct total bill amount was multiplied by the number of rows of sale payments (43.00 x 2). So, what is the better way of writing this query?
I have several tables that I need to summarize data from two tables based upon a dates passed in and group that data. I have attached my table layout, some sample data, and how I would like the results to look.
Create view vwOrderItemTotal2 AS SELECT ItemName, fkMenuItemID, Sum(Quantity) as [SumOfMenuITems] FROM OrderItems GROUP BY fkMenuItemId, ItemName
When I present my data in a GridView, it works fine. For example, several orders for milk are returned as a summary quantity of 26 gallons in a single row of the GridView like this:
26 Milk
Now I need to filter my data by OrderDate and Zipcode. I created this new view:
Create view vwOrderItemTotal5 AS SELECT Orders.Zipcode, Orders.OrderDate, OrderItems.ItemName, OrderItems.fkMenuItemID, Sum(Quantity) as [SumOfMenuITems] FROM Orders INNER JOIN OrderItems ON Orders.OrderID = OrderItems.fkOrderID GROUP BY fkMenuItemId, ItemName, Zipcode, OrderDate
When I present my data in a Gridview using the new view I get a GridView with multiple rows for milk where each order has its own row like this:
1 Milk 5 Milk 6 Milk 6 Milk 3 Milk 1 Milk 4 Milk
But I want the data presentation in one row for each ItemName (e.g. Milk) as with my first view. Can I adjust my new view to achieve this, or should I stick with my first view (vwOrderItemTotal2) and adjust the Select Command in my SqlDataSource (hasn’t worked yet). I think that what I want is for the returned data to be grouped by fkMenuItemId only, but the sql server admin won’t let me create a view without including the other fields in the Group By clause. Thanks for any help provided in solving this.
I am trying to tie together tables that show quantities of a product committed to an order and quantities on hand by a location.
My end result should look like the below example.
Item Location QtyOnHandByLocation SumQtyCommitTotal Prod1 NJ 10 10 Prod1 NY 10 0 Prod1 FL 0 0 Prod1 PA 0 0
So I can see I have 10 items in NJ On Hand and Committed to an order. 10 available in NY but not on an order. Then the other two locations have no quantities.
Below is the CTE but it produces inaccurate results. I've tried running it several different ways by playing with the grouping but have no luck thus far.
--create the temp table Create table #SalesLine ( Novarchar (50) not null , LocationCodevarchar (50) not null , QtyCommitint not null ) create table #ItemLedgerEntry
[code]....
I am close to the desired results but can't find a way.
How to write Aggregate functions for tables and lists as If I can write them many problems in my reports will be solved. I tried writng it in the filters but I got an error saying Aggregate functions are not allowed for tables and lists. Can any one help me in this regard?????
I wonder if anyone has any pointers on how to gather statistics for SELECT queries? For instance, say 10 rows are returned by a query, is it possible to log which rows where returned?
Can anyone direct me to either some code or reading, that talk about gather all my server information. What I want to do is gather all the server Used and Free space size. I'm know a little sql-dmo, and I think I can do it that way, but not sure.
The IT group that I work with has the habit of gathering data,formatting (i.e. in reports) and then storing the same formated data inthe same database.I think the practice is wrong. I think the activity is fundamentallywrong because we are storing the exact same data in a database in twodifferent locations. Somehow I have the impression that database designis about "oneness".I believe that collecting the data and then storing summerized data forreporting into a data warehouse would be the right solution.I am getting flack for my viewpoint.Am I all washed up?
I wanted to schedule the transaction replication. How do I do it? Currently I have set up a transaction replication which runs continuously and synchronizes the changes with immediate effect.
I need to configure a replication which will gather logs from the publication once in a day.
But while I use matrix to build this report, I got the result like:
M1
M2
Project1
Info1
Info3
Project2
Info4
Info5
Project3
Info6
The report will not show the multiple records on the row group "Project" like item "Info2".
After I referred to the similar problem mentioned on this forums, I tried to use "RowNumber("Matrix1_Project")" to resolve it. But still I got the result like:
M1
M2
Project1
RowNumer
Info1
RowNumer
Info1
RowNumer
Info3
Project2
RowNumer
Info4
RowNumer
Info5
Project3
RowNumer
Info6
It would be much appreciated if anyone could give me some hints to complete the report I need.
I'm working on a fairly complex query, and to avoid exploding my brainany further, I'm going to keep this simple with an example of what I'mtrying to do...Let's say you had a table of customers and a table of ordersAnd you had data that looked like this:CustomersCustID CustName-------------------------------1 Billy2 JohnOrdersCustID Amount PaidYN-------------------------------1 $2 12 $3 01 $4 11 $2 02 $5 0And you wanted a report that looked like this:Customer TotalPaid TotalUnpaid------------------------------------------Billy $6 $2John $0 $8How would you write a query to generate this report?
I`ve created a table in a list that is grouped by years. Result is a Report, that consists of several years (List grouped by years, each containing the table with the data of the year).
Now I want to aggregate some numbers of the table on each page (year) of the list.
The sum()-function - doesn't matter which scpoe I use - always aggregates only the values of the actual list (Year), not considering the years before.
I recently upsized my acess 2000 db to SQL 2000, but I am now having errors . . .
Error Type: Microsoft OLE DB Provider for ODBC Drivers (0x80040E07) [Microsoft][ODBC SQL Server Driver][SQL Server]The sum or average aggregate operation cannot take a nvarchar data type as an argument. /data_count.asp, line 4
The code within the asp file: <% dataSQL = "SELECT SUM(filesize) FROM DL where show=1" Set datacount = my_Conn.Execute(dataSQL) anBytes = datacount(0) %>
I am using the below script and I am getting data for 15 minutes interval. I would like to aggregate this data to hourly so instead of reading for 2014-01-01 00:15:00.000 and 2014-01-01 00:30:00.000 I want all the data aggregated for 2014-01-01 00:00:00.000 and then for 2 o’clock. how should I tweak this query to sum the interval values and display it?
SELECT r.MeterId, r.ReadingDate, r.Reading FROM MeterReading r, MeterDetail d, Building b where r.MeterId = d.MeterId and d.BuildingId = b.BuildingId and b.BuildingName like '%182%' and r.ReadingDate between '2014-01-01'and '2014-01-10' order by r.MeterId
I have a source table with App_Id, App_Type , Tier_Type, Date_Id as columns. I have a destination table with Date_Id, Total_App_Count, Booked_App_Type_Count, Approved_App_Type_Count columns.
I need to count the Total number of records , count of records with App_Type = "Booked" and count of records with App_Type = "Approved" and populate in my destination table.
What all the steps i need to create in SSIS to get this results ?
I have a scenario which I am not able to figure out how to do it better for quite some time.
Assume I have a few rows of data : RunningID Date WOid 1234 1/23/2007 23 1236 1/24/2007 23 1239 1/2/2007 24 1222 1/4/2007 23 1321 2/4/2007 22
My objective is to merge all RunningID into a single cell when WOid is the same (this will most probably use a "group by" to get the different WOid out). Maybe some aggregate function that can do it as: select ReturnConca(RunningID, "#") as RunningID_str, max(Date) as MaxDate, max(WOid) as WO from tableXXX group by WOid
I need to copy data from warehouse tables to master tables of different SQL instances. Refresh need to done once in an hour. What is the best way to do this? SQL agent jobs or SSIS packages?
how to solve this problem .... I want to select te sum of nvarchar column and this error always happen
what is the solution this is my query
"SELECT Datein AS Date,SUM(Durm) AS DurationMin, COUNT (*) AS 'Number of Hits' FROM Rayyan_Log WHERE (DNIS = '"+DropDownList1.SelectedItem.Text +"') AND (Datein between '"+TextBox2.Text+"' and '"+TextBox3.Text+"') GROUP BY Datein ORDER BY Datein"
SSRS/SSAS. I'm using aggregate function no problem in a Table, but when I try to use same function in data field of a chart I get no results. I know that "aggregate" has only been supported since SP2, is there a known problem with using it in charts?
I have a old report that was pointing to a different database, and i changed the connection string for that report and changed the field names (As per my new stored Procedure). In some places I keep getting this run time error, i have tried looking for all the hidden references to this field and i cannot find any parameter that the old database had. The error messages that i get are as follows:
[rsFieldReference] The Hidden expression for the table €˜tblContactInfo€™ refers to the field €˜PL_Admin_ShowInKit€™. Report item expressions can only refer to fields within the current data set scope or, if inside an aggregate, the specified data set scope.
[rsFieldReference] The Hidden expression for the table €˜tblContactInfo€™ refers to the field €˜PL_FA_ShowInKit€™. Report item expressions can only refer to fields within the current data set scope or, if inside an aggregate, the specified data set scope.
[rsFieldReference] The Hidden expression for the table €˜tblWithdrawals€™ refers to the field €˜PW_Comment€™. Report item expressions can only refer to fields within the current data set scope or, if inside an aggregate, the specified data set scope.
Can Someone please help me out as to how should i get rid of these error messages, they are kinda driving me nuts.
I have a column that has an expression with a runningvalue in it, a "Carrying Cost" for each month. I need to create another column that aggregates the monthly Cost. I can't to do a Runningvalue on the Runingvalue. I can't even do a Sum on the Runningvalue.
Hi all, I have a large Excel file with one large table which contains data, i've built a SQL Server DataBase and i want to fill it with the data from the excel file.
I have created 3 views, which I then want to join to produce an overall result. The first view returns customer details, along with payment information. The next two views return values only when the customer has purchased extras outside our standard product i.e. if there is no purchase of an extra, then nothing is written to the extra's table. When I join the views together they only return values where data has been matched in all 3 views i.e. extra's have been purchased. Any data that did not match in all 3 view (i.e. no extra's purchased) is either ignored or dropped from the results. So I need my script to return all values even if no data exists in the two extra views.
My scripts are as follows: Main View SELECT CUSTOMER_POLICY_DETAILS.POLICY_DETAILS_ID, CUSTOMER_POLICY_DETAILS.HISTORY_ID, CUSTOMER_POLICY_DETAILS.AUTHORISATIONUSER, CUSTOMER_POLICY_DETAILS.AUTHORISATIONDATE, ACCOUNTS_TRANSACTION.TRANSACTION_CODE_ID, CUSTOMER_INSURED_PARTY.SURNAME, SYSTEM_INSURER.INSURER_DEBUG, SYSTEM_SCHEME_NAME.SCHEMENAME, CUSTOMER_POLICY_DETAILS.POLICYNUMBER, --TotalPayable IsNull(SUM(CASE LIST_TRAN_BREAKDOWN_TYPE.IncludeInTotal WHEN 1 THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS TotalPayable, --NetPremium IsNull(SUM(CASE ACCOUNTS_TRAN_BREAKDOWN.Tran_Breakdown_Type_ID WHEN 'NET' THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS NetPremium, --IPT IsNull(SUM(CASE WHEN SubString(ACCOUNTS_TRAN_BREAKDOWN.Premium_Section_ID, 1, 3) = 'TAX' THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS IPT, --Fee IsNull(SUM(CASE ACCOUNTS_TRAN_BREAKDOWN.Tran_Breakdown_Type_ID WHEN 'FEE' THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS Fee, --TotalCommission IsNull(SUM(CASE WHEN SubString(ACCOUNTS_TRAN_BREAKDOWN.Tran_Breakdown_Type_ID, 4, 4) = 'COMM' THEN ACCOUNTS_TRAN_BREAKDOWN.AMOUNT ELSE 0 END), 0) AS TotalCommission
FROM ACCOUNTS_CLIENT_TRAN_LINK INNER JOIN ACCOUNTS_TRANSACTION ON ACCOUNTS_CLIENT_TRAN_LINK.TRANSACTION_ID = ACCOUNTS_TRANSACTION.TRANSACTION_ID INNER JOIN ACCOUNTS_TRAN_BREAKDOWN ON ACCOUNTS_TRANSACTION.TRANSACTION_ID = ACCOUNTS_TRAN_BREAKDOWN.TRANSACTION_ID INNER JOIN LIST_TRAN_BREAKDOWN_TYPE ON ACCOUNTS_TRAN_BREAKDOWN.TRAN_BREAKDOWN_TYPE_ID = LIST_TRAN_BREAKDOWN_TYPE.TRAN_BREAKDOWN_TYPE_ID INNER JOIN CUSTOMER_POLICY_DETAILS ON CUSTOMER_POLICY_DETAILS.POLICY_DETAILS_ID = ACCOUNTS_CLIENT_TRAN_LINK.POLICY_DETAILS_ID AND CUSTOMER_POLICY_DETAILS.HISTORY_ID = ACCOUNTS_CLIENT_TRAN_LINK.POLICY_DETAILS_HISTORY_ID INNER JOIN SYSTEM_INSURER ON CUSTOMER_POLICY_DETAILS.INSURER_ID = SYSTEM_INSURER.INSURER_ID INNER JOIN SYSTEM_SCHEME_NAME ON CUSTOMER_POLICY_DETAILS.SCHEMETABLE_ID = SYSTEM_SCHEME_NAME.SCHEMETABLE_ID INNER JOIN CUSTOMER_INSURED_PARTY ON ACCOUNTS_CLIENT_TRAN_LINK.INSURED_PARTY_HISTORY_ID = CUSTOMER_INSURED_PARTY.HISTORY_ID AND ACCOUNTS_CLIENT_TRAN_LINK.INSURED_PARTY_ID = CUSTOMER_INSURED_PARTY.INSURED_PARTY_ID WHERE CUSTOMER_POLICY_DETAILS.AUTHORISATIONDATE = '2007-08-17' AND ACCOUNTS_TRANSACTION.TRANSACTION_CODE_ID <> 'PAY'
GROUP BY CUSTOMER_POLICY_DETAILS.POLICY_DETAILS_ID, CUSTOMER_POLICY_DETAILS.HISTORY_ID, CUSTOMER_POLICY_DETAILS.AUTHORISATIONUSER, CUSTOMER_POLICY_DETAILS.AUTHORISATIONDATE, ACCOUNTS_TRANSACTION.TRANSACTION_CODE_ID, CUSTOMER_INSURED_PARTY.SURNAME, SYSTEM_INSURER.INSURER_DEBUG, SYSTEM_SCHEME_NAME.SCHEMENAME, ACCOUNTS_TRANSACTION.Transaction_ID, CUSTOMER_POLICY_DETAILS.POLICYNUMBER
Add on View 1 CREATE VIEW TOPCARDPA AS select policy_details_id, History_id, Selected from customer_addon where product_addon_id = 'TRPCAE01'
Add on View 2 CREATE VIEW TOPCARDRESC AS select policy_details_id, History_id, Selected from customer_addon where product_addon_id = 'HICRESC01'
Join Result Script SELECT TOPCARD.AUTHORISATIONUSER, TOPCARD.AUTHORISATIONDATE, TOPCARD.TRANSACTION_CODE_ID, TOPCARD.SURNAME, TOPCARD.INSURER_DEBUG, TOPCARD.SCHEMENAME, TOPCARD.POLICYNUMBER, TOPCARD.TotalPayable, TOPCARD.NetPremium, TOPCARD.IPT, TOPCARD.Fee, TOPCARD.TotalCommission, TOPCARDPA.SELECTED, TOPCARDRESC.SELECTED FROM dbo.TOPCARD TOPCARD INNER JOIN dbo.TOPCARDPA TOPCARDPA ON TOPCARD.POLICY_DETAILS_ID = TOPCARDPA.POLICY_DETAILS_ID AND TOPCARD.HISTORY_ID = TOPCARDPA.HISTORY_ID INNER JOIN dbo.TOPCARDRESC TOPCARDRESC ON TOPCARD.POLICY_DETAILS_ID = TOPCARDRESC.POLICY_DETAILS_ID AND TOPCARD.HISTORY_ID = TOPCARDRESC.HISTORY_ID
I have included all the scripts I have used, as others may find them useful, in addition to anyone that is able to provide me with some assistance. Thanks in advance for for the help.
I have a report where in I have a combination of matrix ,table data regions.
The problem what I am facing is that the data tables don't remain fixed in their position and they tend to move down.
E.g. table 1 and table 2Â are on the same page in design time side by side (right and left)however during the runtime the table1 is pushed down and table2 is at its position .
Now how can I keep them all fixed in their same position. Most of the tables have fixed size rows and some who have high size of rows have been put at the end . What settings we can set?
I'm working on archiving data from some tables. I've duplicated the data structure, with the exception of not including the IDENTITY specifier on INT columns, so that the archive table will keep the value that was generated in the original table. This is all going well, until I tried to copy the data over where the column is specified as a timestamp data type. I've looked this up and found a couple of things. First, documentation for SQL 2000 says,
Timestamp is a data type that exposes automatically generated binary numbers, which are guaranteed to be unique within a database. Timestamp is used typically as a mechanism for version-stamping table rows. The storage size is 8 bytes.
And then documentation for the soon to be released SQL 2016 on the rowversion data type says,
The timestamp syntax is deprecated. This feature will be removed in a future version of Microsoft SQL Server. Avoid using this feature in new development work, and plan to modify applications that currently use this feature.
and
Is a data type that exposes automatically generated, unique binary numbers within a database. rowversion is generally used as a mechanism for version-stamping table rows. The storage size is 8 bytes. The rowversion data type is just an incrementing number and does not preserve a date or a time.
OK, I've read the descriptions, but I don't get it. Why have a timestamp/rowversion data type?