I am writing a report from an historical database that uses posting_times. The way the posting works is if something has a posting time of 01/01/97 00:00:00 it means that the record covers from 12/31/96 00:00:00 to 01/01/97 00:00:00.
This is where my problem is at. The report i am writing needs to be grouped by Month. Before i figured out how the posting dates worked i was using ... DATEPART(month, posting_time) AS monthDate ... for grouping purposes in the report.
Now that i have figured out how the posting dates work i am at a total loss as how to group this. I am using SQL Reporting Services 2000 to write this report.
Any help would be greatly appreciated.
Thanks
Mitch
I'm really stumped on this one. I'm a self taught SQL guy, so there is probobly something I'm overlooking.
I'm trying to get information like this in to a report:
WO# -WO Line # --(Details) --Work Order Line Detail #1 --Work Order Line Detail #2 --Work Order Line Detail #3 --Work Order Line Detail #etc --(Parts) --Work Order Line Parts #1 --Work Order Line Parts #2 --Work Order Line Detail #etc WO# -WO Line # --(Details) --Work Order Line Detail #1 --Work Order Line Detail #2 --Work Order Line Detail #3 --Work Order Line Detail #etc --(Parts) --Work Order Line Parts #1 --Work Order Line Parts #2 --Work Order Line Parts #etc
I'm unable to get the grouping right on this. Since the line details and line parts both are children of the line #, how do you do "parallel groups"?
There are 4 tables:
Work Order Header Work Order Line Work Order Line Details Work Order Line Requisitions
The Header has a unique PK. The Line uses the Header and a Line # as foreign keys that together are unique. The Detail and requisition tables use the header and line #'s in addition to their own line number foreign keys. My queries ends up looking like this:
It probobly isn't best practice, but I'm kinda new so I need some guidance. I'd really appreciate any help! Here's my query:
SELECT [Work Order Header].No_ AS WO_No, [Work Order Line].[Line No_] AS WOL_No, [Work Order Requisition].[Line No_] AS WOLR_No, [Work Order Line Detail].[Line No_] AS WOLD_No FROM [Work Order Header] LEFT OUTER JOIN [Work Order Line] ON [Work Order Header].No_ = [Work Order Line].[Work Order No_] LEFT OUTER JOIN [Work Order Line Detail] ON [Work Order Line].[Work Order No_] = [Work Order Line Detail].[Work Order No_] AND [Work Order Line].[Line No_] = [Work Order Line Detail].[Work Order Line No_] LEFT OUTER JOIN [Work Order Requisition] ON [Work Order Line].[Work Order No_] = [Work Order Requisition].[Work Order No_] AND [Work Order Line].[Line No_] = [Work Order Requisition].[Work Order Line No_]
Hi there, i have an SQL query which select the number of products and display them per sub_cat_id e.g. 7 french dressers3 spanish dressers1 english dresser However what i want to do is then group those under the the main category (cat_id) All descriptions are held in tbl_cat and and main category and sub category can be found by the cat_cat colum, if there is an M in this colum it means it is a main category e.g. beds, tables, if there is the name of a M category then it is a sub cat e.g. double beds, single beds etc. Can anybody help me with my grouping nightmare? this is the code i have so far SELECT COUNT(tbl_stock.Stock_ID) AS TOTALOFSTOCK, tbl_stock.sub_cat_id, tbl_cat.Cat_DescriptionFROM tbl_stock INNER JOIN tbl_cat ON tbl_stock.sub_cat_id = tbl_cat.Category_IDGROUP BY tbl_cat.Cat_Description, tbl_stock.sub_cat_id
I have a table which lists manufacturers' products. Users are allowed to vote for the most popular item belonging to the manufacturer. Moderators assign the products to manufacturers so on occassion they may accidently (or deliberately) get it wrong. For this reason, the table also acts as the ChangeLog so if choose, I could instantly decide whether all changes made by a specific user should be dismissed. Product | Manufacturer | NoOfVotes | ChangedBy | ChangedTime ============ ============== =========== =========== ============= XBOX 360 Microsoft 25* Dic 05/03/2008 XBOX 360 Sony 1 Tom 04/03/2008 Playstation Sony 100* Dic 03/03/2008 XBOX 360 Microsoft 25* Dic 02/03/2008 XBOX 360 Sony 1 Harry 01/03/2008
I'm using ID fields for Product, Manufacturer and ChangedBy which are obtained from different tables but have simplified the table to make it easier to read. I need to retrieve each product in the table, the last Manufacturer assigned to it, with a total of the votes where the product-manufacturer match. The results should be: Product | Manufacturer | TotalVotes | LastChanged ============ ============== ============ ============= XBOX 360 Microsoft 50 05/03/2008 Playstation Sony 100 03/03/2008
Any help would be greatly appreciated. Thanks, Pete.
SELECT LEA, Count(SSN) FROM WorkData2003_04.dbo.Students --Database and Table Name WHERE Grade_Level='10' AND SSN NOT IN(
SELECT SSN FROM WorkData2003_04.dbo.Students --Database and Table Name WHERE Grade_Level='09')
However, SQL returns the following error: Msg 8120, Level 16, State 1, Line 1 Column 'WorkData2003_04.dbo.Students.lea' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.
I'm trying to generate a count of SSNs by LEA (LEA is the same thing as a school) that exist one school year but do not exist in the next school year (essentially students that transfer OUT of a school district).
Could someone provide assistance? I think I need to incorporate the HAVING clause but I'm not for sure...
I'm trying to write a report and need to group columns that are alike. For example.
DeptID JobTitle
40344 Sales Clerk 1st Assistant Store Manager
40666 Sales Clerk 2nd Assistant Store Manager
Sorry, it will not output correctly, I hope you get what I'm trying to do. I can get the results above but it puts the deptid for each job title. I do not want it. Any help will be appreciated. Thanks in advance.
its showing the promotion group not grouped right can you help
--#ttTransaction SELECT ShipToID, Trans.StoreID, TransactionNumber, BatchNumber, [Time], CustomerID, CashierID, CASE WHEN Trans.StoreID IN (172,173) THEN Total*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE CASE WHEN Trans.StoreID = 113 THEN CASE WHEN [Time] < '5/21/2005' THEN Total*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE Total END ELSE Total END END AS Total, CASE WHEN Trans.StoreID IN (172,173) THEN SalesTax*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE CASE WHEN Trans.StoreID = 113 THEN CASE WHEN [Time] < '5/21/2005' THEN SalesTax*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE SalesTax END ELSE SalesTax END END AS SalesTax, Comment, ReferenceNumber, Status, ExchangeID, ChannelType, RecallID, RecallType, CASE WHEN Trans.[Time] >= SO.ShiftDate THEN 'Same' ELSE 'New' END AS SalesType INTO #ttTransaction FROM QSCHQ.dbo.[Transaction] Trans LEFT JOIN Reporting.dbo.RetailSalesComparison_StoreOpenings SO ON Trans.StoreID = SO.StoreID WHERE YEAR([Time]) >= YEAR(GETDATE())-1
--#ttTransactionEntry SELECT TE.Commission, CASE WHEN TE.StoreID IN (172,173) THEN TE.Cost*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE CASE WHEN TE.StoreID = 113 THEN CASE WHEN [Time] < '5/21/2005' THEN TE.Cost*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE TE.Cost END ELSE TE.Cost END END AS Cost, CASE WHEN TE.StoreID IN (172,173) THEN TE.FullPrice*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE CASE WHEN TE.StoreID = 113 THEN CASE WHEN [Time] < '5/21/2005' THEN TE.FullPrice*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE TE.FullPrice END ELSE TE.FullPrice END END AS FullPrice, TE.StoreID, TE.[ID], TE.TransactionNumber, TE.ItemID, CASE WHEN TE.StoreID IN (172,173) THEN TE.Price*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE CASE WHEN TE.StoreID = 113 THEN CASE WHEN [Time] < '5/21/2005' THEN TE.Price*CONVERT(FLOAT,(SELECT Value FROM DelSol.dbo.Parameter WHERE ID = 4)) ELSE TE.Price END ELSE TE.Price END END AS Price, TE.PriceSource, TE.Quantity, TE.SalesRepID, TE.Taxable, TE.DetailID, TE.Comment, TE.AutoID, TE.DiscountReasonCodeID, TE.ReturnReasonCodeID, TE.TaxChangeReasonCodeID, TE.SalesTax, TE.QuantityDiscountID INTO #ttTransactionEntry FROM QSCHQ.dbo.TransactionEntry TE INNER JOIN #ttTransaction Trans ON TE.StoreID = Trans.StoreID AND TE.TransactionNumber = Trans.TransactionNumber WHERE YEAR([Time]) >= YEAR(GETDATE())-1
--#ttTransactionWithPesoConversionAndCustomerAccount SELECT Trans.StoreID, QSTStore.StoreGroupID, Trans.TransactionNumber, Trans.[Time], Customer.AccountNumber, Customer.Company, Trans.Total, Trans.SalesTax, Trans.CashierID, Trans.SalesType INTO #ttTransactionWithPesoConversionAndCustomerAccount FROM #ttTransaction Trans INNER JOIN QSCHQ.dbo.Customer Customer ON Trans.CustomerID = Customer.ID AND 1 = Customer.GlobalCustomer INNER JOIN QSCHQ.dbo.QSTStore QSTStore ON Trans.StoreID = QSTStore.StoreID
UNION ALL
SELECT Trans.StoreID, QSTStore.StoreGroupID, Trans.TransactionNumber, Trans.[Time], Customer.AccountNumber, Customer.Company, Trans.Total, Trans.SalesTax, Trans.CashierID, Trans.SalesType FROM #ttTransaction Trans INNER JOIN QSCHQ.dbo.Customer Customer ON Trans.CustomerID = Customer.ID AND Trans.StoreID = Customer.StoreID AND 1 <> Customer.GlobalCustomer INNER JOIN QSCHQ.dbo.QSTStore QSTStore ON Trans.StoreID = QSTStore.StoreID
UNION ALL
SELECT Trans.StoreID, QSTStore.StoreGroupID, Trans.TransactionNumber, Trans.[Time], Customer.AccountNumber, Customer.Company, Trans.Total, Trans.SalesTax, Trans.CashierID, Trans.SalesType FROM #ttTransaction Trans LEFT JOIN QSCHQ.dbo.Customer Customer ON Trans.CustomerID = Customer.ID AND Trans.StoreID = Customer.StoreID INNER JOIN QSCHQ.dbo.QSTStore QSTStore ON Trans.StoreID = QSTStore.StoreID WHERE Customer.[ID] IS NULL AND Trans.CustomerId < 100000
UNION ALL
SELECT Trans.StoreID, QSTStore.StoreGroupID, Trans.TransactionNumber, Trans.[Time], Customer.AccountNumber, Customer.Company, Trans.Total, Trans.SalesTax, Trans.CashierID, Trans.SalesType FROM #ttTransaction Trans LEFT JOIN QSCHQ.dbo.Customer Customer ON Trans.CustomerID = Customer.ID INNER JOIN QSCHQ.dbo.QSTStore QSTStore ON Trans.StoreID = QSTStore.StoreID WHERE Customer.[ID] IS NULL AND Trans.CustomerId > 100000
--#ttRetailSales_ByStore_ByCustomer_ByDay SELECT CONVERT(DATETIME, CONVERT(CHAR, [Time], 101)) AS [Date], Trans.StoreID, Trans.StoreGroupID, Trans.AccountNumber, Trans.Company, SUM(TE.Price*TE.Quantity) AS Sales, COUNT(DISTINCT Trans.TransactionNumber) AS TRXCount, SUM(TE.Quantity) AS UnitsSold, Trans.SalesType INTO #ttRetailSales_ByStore_ByCustomer_ByDay FROM #ttTransactionWithPesoConversionAndCustomerAccount Trans INNER JOIN #ttTransactionEntry TE ON Trans.StoreID = TE.StoreID AND Trans.TransactionNumber = TE.TransactionNumber WHERE (Trans.Total - Trans.SalesTax) <> 0 GROUP BY Trans.AccountNumber, Trans.StoreGroupID, CONVERT(DATETIME, CONVERT(CHAR, Trans.[Time], 101)), Trans.StoreID, Trans.Company, Trans.SalesType
-- DROP TABLE #ttTransaction -- DROP TABLE #ttTransactionEntry -- DROP TABLE #ttTransactionWithPesoConversionAndCustomerAccount
-- ***** #ttTransGroup ***** SELECT [Date], PromotionGroupID,AccountNumber, SUM(Total) AS Total, SUM(TRXCount) AS TRXCount, SalesType INTO #ttTransGroup FROM (SELECT [Date], QSTStore.PromotionGroupID, Trans.AccountNumber, Sales AS Total, TRXCount, SalesType FROM #ttRetailSales_ByStore_ByCustomer_ByDay Trans INNER JOIN QSCHQ.dbo.QSTStore QSTStore ON Trans.StoreID = QSTStore.StoreID WHERE Trans.AccountNumber LIKE 'C-%'
UNION ALL
SELECT TransactionDate AS [Date], QSTStore.PromotionGroupID, AccountNumber, SUM(Amount) AS Total, 0 AS TRXCount, CASE WHEN QuickSellSalesAdjustment.[TransactionDate] >= SO.ShiftDate THEN 'Same' ELSE 'New' END AS SalesType FROM DelSol.dbo.QuickSellSalesAdjustment QuickSellSalesAdjustment INNER JOIN QSCHQ.dbo.QSTStore QSTStore ON QuickSellSalesAdjustment.StoreID = QSTStore.StoreID LEFT JOIN Reporting.dbo.RetailSalesComparison_StoreOpenings SO ON QuickSellSalesAdjustment.StoreID = SO.StoreID WHERE YEAR(TransactionDate) >= YEAR(GETDATE())-1 GROUP BY AccountNumber, QSTStore.PromotionGroupID, TransactionDate, CASE WHEN QuickSellSalesAdjustment.[TransactionDate] >= SO.ShiftDate THEN 'Same' ELSE 'New' END) ttTemp GROUP BY AccountNumber, PromotionGroupID, [Date], SalesType HAVING SUM(ttTemp.Total) <> 0
-- ***** #ttCSVF ***** SELECT CSVFlag.TransactionDate, CSVFlag.StoreGroupID, CSVFlag.AccountNumber, CSVFlagType.[Description] INTO #ttCSVF FROM DelSol.dbo.CruiseShipVisitFlag AS CSVFlag INNER JOIN DelSol.dbo.CruiseShipVisitFlagType AS CSVFlagType ON CSVFlagType.ID = CSVFlag.FlagTypeID
-- ***** Main ***** SELECT ttTransGroup.[Date] as TransactionDate, QSTPromoStoreGroup.[ID] AS PromoGroupID, QSTPromoStoreGroup.StoreGroup AS PromoGroup, ttTransGroup.AccountNumber AS AccountNumber, CruiseShip.ShipName AS ShipName, CruiseShipGroup.[Description] AS ShipLine, CruiseShipCompany.[Description] AS PortLecturerCompany, Sum(ttTransGroup.Total) AS GroupSales, (CSVP.AdjustedProjection) AS Projection, CruiseShip.Capacity, CASE WHEN CruiseShip.Capacity = 0 THEN 0 ELSE ttTransGroup.Total/CruiseShip.Capacity END AS ASPP, CASE WHEN CONVERT(DECIMAL, CruiseShip.Capacity) = 0 THEN 0 ELSE CONVERT(DECIMAL, ttTransGroup.TRXCount)/CONVERT(DECIMAL, CruiseShip.Capacity) END AS Yield, ttTransGroup.TRXCount, CASE WHEN ttTransGroup.TRXCount=0 THEN 0 ELSE ttTransGroup.Total/ttTransGroup.TRXCount END AS ADPT, CruiseShipPortLecturer.[Name] AS PortLecturer, CSVF.[Description] AS Flag, ttTransGroup.SalesType FROM QSCHQ.dbo.QSTPromoStoreGroup QSTPromoStoreGroup INNER JOIN #ttTransGroup ttTransGroup ON QSTPromoStoreGroup.[ID] = ttTransGroup.PromotionGroupID INNER JOIN DelSol.dbo.CruiseShip CruiseShip ON ttTransGroup.AccountNumber = CruiseShip.AccountNumber INNER JOIN DelSol.dbo.CruiseShipCompany CruiseShipCompany ON CruiseShip.PromotionCompany = CruiseShipCompany.[ID] INNER JOIN DelSol.dbo.CruiseShipGroup CruiseShipGroup ON CruiseShip.GroupID = CruiseShipGroup.[ID] LEFT JOIN DelSol.dbo.CruiseShipPortLecturer CruiseShipPortLecturer ON CruiseShip.AccountNumber = CruiseShipPortLecturer.AccountNumber AND ttTransGroup.[Date] BETWEEN CruiseShipPortLecturer.StartDate AND CASE WHEN CruiseShipPortLecturer.EndDate IS NULL THEN '12/31/2099' ELSE CruiseShipPortLecturer.EndDate END
LEFT JOIN DelSol.dbo.CruiseShipVisitProjection CSVP ON CSVP.TransactionDate= ttTransGroup.[Date] AND CSVP.StoreGroupID = QSTPromoStoreGroup.[ID] AND CSVP.AccountNumber = ttTransGroup.AccountNumber LEFT JOIN #ttCSVF CSVF ON CSVF.TransactionDate = ttTransGroup.[Date] AND CSVF.StoreGroupID = QSTPromoStoreGroup.[ID] AND CSVF.AccountNumber = ttTransGroup.AccountNumber WHERE QSTPromoStoreGroup.ReceivesCruiseShips = 1 AND CSVF.[Description] IS NULL Group By ttTransGroup.AccountNumber, QSTPromoStoreGroup.[ID],QSTPromoStoreGroup.StoreGroup, ttTransGroup.[Date], CruiseShip.ShipName, CruiseShipGroup.[Description], CruiseShipCompany.[Description], (CSVP.AdjustedProjection), CruiseShip.Capacity, CASE WHEN CruiseShip.Capacity = 0 THEN 0 ELSE ttTransGroup.Total/CruiseShip.Capacity END, CASE WHEN CONVERT(DECIMAL, CruiseShip.Capacity) = 0 THEN 0 ELSE CONVERT(DECIMAL, ttTransGroup.TRXCount)/CONVERT(DECIMAL, CruiseShip.Capacity) END, ttTransGroup.TRXCount, CASE WHEN ttTransGroup.TRXCount=0 THEN 0 ELSE ttTransGroup.Total/ttTransGroup.TRXCount END, CruiseShipPortLecturer.[Name], CSVF.[Description], ttTransGroup.SalesType Order by QSTPromoStoreGroup.StoreGroup
SQL2000. I have a table as follows. Table shows a log of solutions posted by agents. For example, Ticket#5 was replied once by each agent A,B and C. ========================== ticket_number || agent || solution ==========================
5 || A || test 5 || B || test 5 || C || test 7 || B || test 7 || C || test 8 || C || test 9 || B || test
I need to find out number of all ticket solutions/counts (how many ticket was touched by all agents) but in format related to the single agent:
AGENT TICKET_NUMBER COUNT A 5 3 B 5 3 C 5 3 B 7 2 C 7 2 .....
The report I'm designing has a number of records in it, but two main fields that I'm concerned with Budget, and spent.
for example
Budget Spent
75 5 75 10 75 8________________ Total 225 23
The spent records are all unique, but the budget record is the same field repeating itself over and over. I've used a grouping to eliminate the repetition of the Budget amount, but the total still comes out to be incorrect. It now looks like this
Budget Spent 75 5 10 8________________ Total 225 23
Is there a way which I can add the values that are displayed rather than the underlying values?
I'h having some throughput problems, and so, I decided to create a view with the info I need. The problem now is this: I have to select all the days where there were associations in my clients website in this format: dd/MM/yyyy (xx) where XX is the number of associations on that day. Here is the first code, wich worked but resulted in timeout:SELECT DISTINCT (CONVERT(varchar, buy_date, 103) + ' (' + CONVERT(varchar(10), (SELECT COUNT(*) FROM user_plan up2 WHERE CONVERT(datetime, CONVERT(varchar, up2.buy_date, 101)) = CONVERT(datetime, CONVERT(varchar, up1.buy_date, 101)))) + ')') AS 'text',CONVERT(datetime, CONVERT(varchar, buy_date, 101)) AS 'value'FROM user_plan up1WHERE CONVERT(varchar, buy_date, 101) <= CONVERT(varchar, getdate(), 101)ORDER BY value DESCThen I tried to create a view in wich I intented to save the number of associations to avoid the n² complexity of my query... This is the create view script: CREATE VIEW quadro_social AS SELECT COUNT(1) AS total, CONVERT(VARCHAR, buy_date, 103) as buy_date, CONVERT(datetime, CONVERT(varchar, buy_date, 101)) AS 'value' FROM user_planGROUP BY buy_dateBut what happens is, becaus the "buy_date" column is datetime, they are not beign grouped because they have different times, but the same days... How can I group the registers with the same date (dd/MM/yyyy) ignoring the hour, minutes and seconds??? Thanks a lot!Guilherme Bertini Boettcher
Hi, I have this query... cmd = New SqlCommand("SELECT name, webd_category_desc.category_id, (name + cast(webd_category_desc.category_id as nvarchar)) as CNameID, link_id FROM webd_category_desc left outer join webd_link_category on webd_category_desc.category_id = webd_link_category.category_id where display = 'True' order by CNameID, link_id ;", SqlConnection1) It produces the following output (trunctated by me for this post example).
Architecture 5 Architecture5 90 I would like it to display instead (where 8 and 2 are the counts): Accounting/Bookkeeping 8 Architecture 2 Seeing that I had to join a few tables to get the above output, how can I now group on it to get the name, count(name) output I desire.I'm using ADO.NET in a VB.NET/ASP.NET 2.0 webapp. The data is in SQL Server 2000. I was hoping to do it in one SqlCommand statement if possible. I guess I can drop it into a view and then run my group by query on the view if I had to. I am getting a variety of 'field in select list must be used in a function or aggregate' errors in the attempts I have tried so far. Thanks in advance, Stewart
Hi folks. Hopefully this is a simple question. What's the easiest and most efficient way to group by a dateTime field in an SQL query? Here is exactly what I'm trying to do. I have a database table that contains transactions from an email maillog, so there are dateTime entries every second or so. I'm trying to build a query that will group a count of messages per hour for a given day. How can I make an hourly grouping of the total number of messages?SELECT count(*) FROM emailTable WHERE (delivDate >= '2007-10-03 00:00' AND delivDate < '2007-10-03' 01:00) Thanks, Chris
I am having a problem. See, I have a small table that tracks users visits to my site. And I want to have it show all the people visiting first on the bottom of the page, people just visiting on top. I can solve that with a simple ORDER BY DateVisited clause. My problem is that I also want to group peoples IP addresses together too. If I don't, when two people visit the website around the same time, browse around, I get overlapping of IPs.
Example how it is now: 1. 127.0.0.1 /default.asp 12:15PM 2. 215.394.293.494 /default.asp 12:16PM 3. 127.0.0.1 /contact/default.asp 12:17PM
Example of how I would like it: 1. 215.394.293.494 /default.asp 12:16PM 2. 127.0.0.1 /default.asp 12:15PM 3. 127.0.0.1 /contact/default.asp 12:17PM
I can ORDER BY IpAddress first, but then my dates are wacked out and the people with lower initial IP numbers appear first, which is meaningless. Any advise?
Hello, I am trying to group the date by minutes. The date is in datetime format. My problem is when grouping the seconds throws me off. eg. id date 1 03-02-1999 10:23:12.000 2 03-02-1999 10:23:11.000 what I want is when I run count(date) and group by date the above example should give me 2. In short it should group 1 & 2 because I want to ignore the seconds. How can I do that. Everything else is working except this is kicking my brains. Any and all help aprreciated. It is also sorts urgent. Thanks in advance. HP
After working out the basics and getting a report to give me back rows based upon a dropdown list, i know want to ask how do i show the sum of values for a customer.
So the out put would look something like this
Customer Total 0001 12234.56 0002 232.98 0003 456.78
I have two tables "customer" and "trades" i all ready have them linked and giving me all the individual items, oh and i have got it doing BETWEEN to dates, but i would really like to know how to show just the TOTAL trades for each cutomer on each line not every single trade for the customer.
Assume there are many more rows with different values for all columns. I want to return Col1 and Col2 based on the max value of Col3 grouped by Col1. I don’t want to aggregate Col2 but just want the value that corresponds to the aggregate max of Col3.
“SELECT Col1, Col2, MAX(Col3) GROUP BY Col1, Col2” doesn’t give me what I want and “SELECT Col1, Col2, MAX(Col3) GROUP BY Col1” isn’t allowed because Col2 isn’t aggregated or listed in the GROUP BY clause. How do I get the values of Col1 and Col2 based on the max of Col3 for the group of Col1?
select (select fieldx from tabley where pk = tz.fk) as field1, field2 from tablez tz group by field1
this doesn't work..i get an error that field1 is not valid...so is there a way to do this that does work?
please realize that the above example is exactly that..and had i needed to do something that easy, join would be the easy choice..what i'm trying to do requires a sub query
If i go for Group by clause (SQL) then I can group them by week but cant display the individual rows. Is there any way to do this (better if in a single query)
Data is stored hourly. So there would be 24 records for today for each SomeFKID. I need to be able to pass a TimeSpan (in minutes), a StartDateTime, and an EndDateTime to a stored procedure and return totals in the date range grouped by the TimeSpan. So if I want all records today grouped by 2 hour intervals I would need to pass: 7/1/2004 00:00:00, 7/1/2004 23:59:59, 120 --> and return 12 records one for hours 0-2, one for hours 2-4, etc.
i have a table which contains the following columns:
Id = bigint id 1 +1 Machineid = bigint logdate = datetime vtp = bigint,
There are more records for 1 machine p/day i want to group them together by complete day and get the sum of vtp for every different machine for each day.
Someone knows how to do this? Thanx in front! CHeers Wim
I need to build a results grid that reports totals or zero for an attribute
SELECT ClaimType, VendorNumber, COUNT (ClaimNumber) AS ClaimCount FROM ClaimHeader GROUP BY VendorNumber, ClaimType ORDER BY VendorNumber ASC;
THe underlying data has two claim types (UB, and HCFA). Some vendor numbers have only UB claims or only HCFA claims. I want my totals to show a zero for those vendor numbers. Example
My current group by doesn't give me the 3rd row in my example. How do I change my query to add those rows that have no claims as a zero. Put another way, every vendorNumber has to report a HCFA total and a UB total, even if they're zero.
spTest Surname DateSold PlotPrice Comp date SalesPerson Percentage RefundedAmount Site SaleID Smith 06/04/2006 £3,600.00 04/04/2006 Cooper 5 £500.00 Site1 945 Smith 06/04/2006 £11,600.00 06/04/2006 Cooper 5 £500.00 Site2 945
The problem is i only want the RefundedAmount to be £500.00 once the rest to be £0 if the SaleID is the same
from this data i need to group by pn field and get the idc for max cnt cnt could be repeated and for those possibilities it doesnt matter get multiple or just one of them doesnt matter. i hope this make sense
What I require is to group the Codes and sum the Times for each code based on the text value of the code.
Code: CODE DATE1 HOURS2 DATE2 HOURS2 AAA 01.01.2015 1:25 02.01.2015 0:15 BBB 01.01.2015 0:55 02.01.2015 0:10 CCC 01.01.2015 1:15 02.01.2015 1:15 DDD 01.01.2015 0:00 02.01.2015 1:00 The query will alway be run for a week so DATE1-DATE7 and HOURS1-HOURS7 required.
AAA BBB CCC etc can be of multiple options so these can't be hard coded. eg there could be a ZZZ or ZAC etc.
and now for the $1M question...How ? I've tried the following select, but it is not working the way I want it to..
SELECT c2.ACCNO, c2.Rundate, c2.TrdCap, c2.TRANQTY, c2.DLPRCE, c2.NOTEAMNT FROM CLIENTSHAREDEALS c2 FULL OUTER JOIN (SELECT c1.ACCNO, c1.SHARENAME, SUM(c1.TRANQTY) AS Expr1 FROM CLIENTSHAREDEALS c1 WHERE (c1.ACCNO = '275479') GROUP BY c1.ACCNO, c1.RUNDATE, c1.SHARENAME) c1 ON c1.ACCNO = c2.ACCNO AND c1.RUNDATE = c2.RUNDATE WHERE (c2.ACCNO = '275479') ORDER BY c1.RUNDATE
some one plz help me. I had a table with these columns. Table(Id int,Name varchar,Value Varchar). I have to group them by ID and each Name becomes column name of the new table
ex:- Id Name Value -------------------- 1 x a1 2 x a2 3 x a3 1 y b1 2 y b2 3 y b3 1 z c1 2 z c2 3 z c3
I need it in this way
x y z ------------ a1 b1 c1 a2 b2 c2 a3 b3 c3
(no of columns in the new table can't be pre determined)
and which one would be better option to do this in VB.Net code or in a Storedprocedure?
