HI all -
I need to group data in a sql report by currency values. I have a report that shows part numbers and 4 columns making up manufacturing costs and then a 5th column showing total costs. I would like to add a 6th column that groups the total costs by ranges. The example would be, group all costs > 20000, group all costs 1000 > x > 20000 , and finally all costs < 1000.
How can I accomplish this?
My company is unusual in that our accounting periods are not actual months. We have what we call "Red Fridays." These are spaced 3-5 weeks apart. So, my company doesn't care what happened in the month of April, but they care what happened between April 4 and May 2 because these are the Red Fridays.
So, I have created a database with a table called "RedFridays" with the dates for this year. I want to combine this with various tables in our ERP database. I use a Left Outer Join between the Red Friday Dates and the corresponding date in the ERP database.
I need to create a custom grouping formula which accomplishes the following:
1. Subtract a certain number of months from today's date to determine which Red Friday would be the correct starting date.
2. Group records by date between that Red Friday and the second one. This would be listed as something like "Month 1".
3. Continue grouping in this way to the present date and that Red Friday range.
Can anyone point me in the right direction? Any help would be greatly appreciated.
I am having some difficulty getting a query to output an alpha numeric range grouping.
I have this data set:
Despatch_id Sample_ID
MIR00831 MCR0005752
MIR00831 MCR0005753
MIR00831 MCR0005754
MIR00831 MCR0005755
MIR00831 MCR0005756
MIR00831 MCR0005757
[code]....
Output:
DESPATCH_ID SAMPLE_ID_FROM SAMPLE_ID_TO
MIR00831 MCR0005752 MCR0005762
MIR00831 MCR0005803 MCR0005806
MIR00831 MCR0005808 MCR0005813
They need to be grouped by range specific to the alpha numeric part, which can vary within the same despatch. I was thinking of using a row over partition after splitting the numeric and alpha part and to check if they are consecutive and build the range. But I am thinking that this approach is an overkill and there may be a better way to achieve this in SQL 2012.
I have included the create table scripts and example data below:
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [dbo].[SAMPLE_TABLE](
[DESPATCH_ID] [nvarchar](30) NOT NULL,
[SAMPLE_ID] [nvarchar](30) NOT NULL
[code]....
I tried to ask a similar question yesterday and got shot down, so I'll try again in a different way. I have been looking online at the gaps and islands approach, and it seems to always be referencing a singular field, so i can't find anything which is clear to get my head around it.In the context of a hotel (people checking in and out) I would like to identify how long someone has been staying at the hotel (The Island?) regardless if they checked out and back in the following day.
Data example:
DECLARE @LengthOfStay TABLE
(
PersonVARCHAR(8) NOT NULL,
CheckInDATE NOT NULL,
CheckOutDATE NULL
[code]...
Is it possible to include a currency symbol in an amount-field in PowerPivot/Pivottable based on a Currency column in a table? Something as the same as with SSAS MD. And I don't want fixed values in my code.
View 3 Replies View RelatedThis is a report I'm trying to build in SQL Reporting Services. I can do it in a hacky way adding two data sets and showing two tables, but I'm sure there is a better way.
TheTable
Order# Customer Status
STATUS has valid values of PROCESSED and INPROGRESS
The query I'm trying to build is Count of Processed and INProgress orders for a given Customer.
I can get them one at a time with something like this in two different datasets and showing two tables, but how do I achieve the same in one query?
Select Customer, Count (*) As Status1
FROM TheTable
Where (Status = N'Shipped')
Group By Customer
In my report i would have 2 groups.
The first group should cause a real page break, the secound group should cause a column break.
Any idea on how to realize this, i've been playing with quite some settings but .....
So, any help ...
Hi,
I have table and i need to sum one colume of this table and group by not all column table but with some of the table column for instance.
Table is:
SerialNum | Factry | DateTime | Owner,QTY | Cost | Description
I need to sum Qty and group by Serical number and owner only.
How can i do that?
Thank you,
Sms
Hello, everyone:
I have a table like:
Col1Col2
1A
2B
1D
1P
2F
2W
How to query this table to return by Col1 like
Col1Col2
1A,D,P
2B,F,W
Thanks a lot
ZYT
I have a date column that formated and i need to group by it, how do it do this? i get this error code:
Msg 8120, Level 16, State 1, Line 2
Column 'o.Initials' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause.
here is my query:
select * from(
SELECT CONVERT(VARCHAR(10), AITDate, 110) AS FormatDate
, TechInt as Initials
, [Drug]
,[Missed PT Notes]
,[Pt Same Name]
,[PT Family]
,[Wrong PT]
,[Wrong Ques. Asked]
,[DAW]
,[Rx/Refills Omitted]
,[Allergy]
,[Wrong Sig]
,[Strength]
,[Wrong PT Address]
,[Quantity]
,[SVQ]
,[Refills]
,[Write Date]
,[Wrong MD/MD Info]
,[Rx Should be Questioned]
,[TSTF],[Non-Link Image]
,[DC Date],[Days Supply]
,[No Call Card]
,[Order Count]
,[Credit Hold Procedure]
,[Routing]
,[Sig Typo]
,[Verse Missing/Wrong]
,[Right Drug Wrong Form]
,[Others]
from tblaitinfo
pivot (count(ercode) for ercode in ([Drug],[Missed PT Notes],[Pt Same Name],[PT Family],[Wrong PT],[Wrong Ques. Asked],[DAW],[Rx/Refills Omitted],[Allergy],[Wrong Sig],[Strength],[Wrong PT Address],[Quantity],[SVQ],[Refills],[Write Date],[Wrong MD/MD Info],[Rx Should be Questioned],[TSTF],[Non-Link Image],[DC Date],[Days Supply],[No Call Card],[Order Count],[Credit Hold Procedure],[Routing],[Sig Typo],[Verse Missing/Wrong],[Right Drug Wrong Form],[Others])) p
)o
group by formatdate
I have a table with following sample data:
**CategoriesIDs RegistrantID**
47 1
276|275|278|274|277 4
276|275|278|274|277 16261
NULL 16262
NULL 16264
NULL 16265
[code]....
I need to know :
1). which category has how many regisrtantids (like 277 has how many registrantids) 2). group the registrants by category so that i can find which registrants are in category 277 for example)
Do I need to create a function which generates a table from csv ? I have created a function but not sure if it will work in this situation with IN clause.
Hi,
I have a requirement from my users to be able to drill down for a single column in a matrix. I've been able to implement drilldown for all of the measures (all columns grouped at the same time) in my matrix but they now want to be able to group different columns independently of each other. In other words they want to be able to group the data in different columns by different things.
An example might make my question clearer, the report would need to look like this:
Client Name
Sales -
Costs +
Revenue -
Client A +
Europe +
Middle East +
Asia Pacific +
$12,000,000
Products +
Investments +
$12,000,000
$8,000,000
$4,000,000
$10,000,000
$22,000,000
Client B +
$77,000,000
$16,000,000
$9,000,000
$22,000,000
$8,000,000
$32,000,000
As you an see, the Sales measure has been expanded so it's grouped by region so the sales figures can be seen for all clients and the 3 regions. The revenue column has also been expanded/grouped so that you can see revenue figures for products and investments for all clients. Costs is not expanded but it could be by clicking on the '+' which would group the data in that column by something else. They have asked for more than 1 level of drilldown, so clicking on "Europe" above would allow another level for the sales measure which might be country. There will also be regular measure columns that are not drilldown/groupable columns.
Is it possible to implement this with SSRS 2005?
Thanks,
Lachlan
Below is the data I have in table name
TeamStatus
T 1 Complete or Escalate
T 2 Pick Up
T 2 Resolve Case
T 1 Pick Up
T 1 Complete or Escalate
T 1 Pick Up
T 1 Complete or Escalate
I want to get he group based of Resolve Case value in Status Column. Anything before Resolve case will be considered as Group 1 and after Resolve Case status should be considered as Group 2. Below is desired new Group column,
Group TeamStatus
Group 1 T 1Complete or Escalate
T 2 Pick Up
T 2 Resolve Case
Group 2 T 1Pick Up
T 1Complete or Escalate
T 1 Pick Up
T 1 Complete or Escalate
I'm trying to divide two values from separate rows. Each row is a separate UNION statement.
2014-08-03 00:00:00.000NKBB (N) - Total Offers 1218 UNION (A)
2014-08-03 00:00:00.000NKBB (N) - With Lead 301 UNION (B)
2014-08-03 00:00:00.000NKBB (N) - Without Leads 917 UNION (C)
In the below example, I would like to divide KBB (N) - With Lead (UNION (B)/KBB (N) - Total Offers UNION (A)
What would be the best way to accomplish this?
I would like to create a group and add an overall header.
So the dimension is grouped and results in the following:
                 Group Title
Dimension 1 Â Â Dimension 1 Â Â Dimension 1 Â Â Dimension 1
Instead of :
Group Title   Group Title   Group Title   Group Title
Dimension   Dimension   Dimension   Dimension
How can I achieve this without using a tablix within a tablix?
I create a matrix,
Row groups: Province
Column groups: Project Type
Values: Â Count of # of Projects, Sum of Amount ($)
What this displays is the following. How do I go about calculating what's highlighted in yellow? It is Amount of OneProjectType / Amount of TwoProject Type.
I am working on one of the report. where I need to move the amount across column group.
My data is like this
Project Amount CurrentFiscalMonth DelaybyMonth
A 10 Jul 0
B 20 Aug 2
C 10 Sep 0
Report will be sum up the amount at CurrentFicalMonth grouping on column
But, if the Project is being delayed say by as per the example its 2 months than the amount should be moved from Sep to Oct column for the particular project. User has done it using the Offset function in excel.
Fiscal month starts at July and ends at June. and data source is SSAS cube.
$picid = $_GET['picid'];
$commentby= $_REQUEST['commentby'];
$commentby= filter_text($commentby);
$commentby= mysql_real_escape_string($commentby);
$comment= $_REQUEST['comment'];
$comment= filter_text($comment);
$comment= mysql_real_escape_string($comment);
$action = $_REQUEST['action'];
if($action == 'post_comment'){
$insert_comment = "INSERT INTO comments ( picid, comment, commentdate, commentby) VALUES ('".$picid."', '".$comment."', CURRENT_TIMESTAMP, '".$commentby."')";
if (!mysql_query($insert_comment))
{
die('Error: ' . mysql_error());
}
header("Location: ");
}
returns-
Error: Out of range value adjusted for column 'picid' at row 1
picid is of int datatype :/
I need to import some data into a table that is in a merge bi-directional publication. The table has an identity column that is being "auto managed". The ID numbers I need to import are not within any of the assigned "ranges". They are less than any of the current ranges.
Turning ident_insert on does not work because of the check constraints error. The merge replication triggers validate the ID range as well.
Edit: using SQL 2005 standard publisher and subsciber. Publication is 2005.
I'm using SQL Server 2000 sp2...I have created a view that gives me customer info from which I need to create a view and or table that gives me a 24 monthly columns of the sum of each account_number monthly revenues (going back 24 months from this month)..The columns I'm pulling from are these:
Customer_Name
Account_number
First_insert_date
Order_net_price
Here's what I have so far:
----------------------------
SELECT TOP 100 PERCENT Account_number, Customer_Name, SUM(Order_net_price) AS 'CM - 24'
FROM dbo.Customer_Feed
WHERE (First_insert_date >= DATEADD(mm, DATEDIFF(mm, 0, GETDATE()) - 24, 0)) AND (First_insert_date < DATEADD(mm, DATEDIFF(mm, 0, GETDATE()) - 23,
0))
GROUP BY Account_number, Customer_Name
ORDER BY Account_number
I've basically hacked out a way to get the monthly totals for each account. What I would like to do is so be able to repeat the query but increment the date range 1 month until reaching the present or last FULL month and display these sums in individual columns named CM - n (where CM means current month and 'n' is the # of months back from current.how to make this query run over again the 23 other times I need it to and display those months sum totals in individual columns.
Hi,I need to create a partition table but the column on which I need tocreate a partition may not have any logical ranges. So while creatingor defining partition function I can not use any range.likeCREATE PARTITION FUNCTION my_part_func (NUMERIC(7)) AS RANGE LEFT FORVALUES (1,100,1000);Is there any way to define partition function in SQL Server somethinglike Oracle HASH partitions where logical range is unkown?ThanksSameer
View 5 Replies View RelatedOur database defines the long_value column as nvarchar(max). I want to find out which rows actually contain non-ASCII characters in that column, but this clause also returns rows with only ASCII characters:where long_value like (N'%[' + nchar(128) + N'-' + nchar(65535) + N']%')
What am I doing wrong?
I REALLY need to perform a JOIN and a GROUP BY on a CASE function column alias, but I'm receiving an "Invalid column name" error when attempting to run the query. Here's a snippet:
SELECT NewColumn=
CASE
WHEN Table1.Name LIKE '%FOO%' THEN 'FOO TOO'
END,
Table2.SelectCol2
FROM Table1
JOIN Table2 ON NewColumn = Table2.ColumnName
GROUP BY NewColumn, Table2.SelectCol2
ORDER BY Table2.SelectCol2
I really appreciate any help anyone can provide.
Thanks,
DC Ross
I have table which has 5 columns(col1,col2,col3,col4,col5) very simple and some data .
I would like to create a tabular report datasets on the report like shown below with grouping on col1
like
col1Â some static text and dynamic text
------------------------
col1 col2 col3 col4
data data data data
------------------------
col1 some static & dynamic text
------------------------
col1 col2 col3 col4
data data data data
------------------------
Note I need to keep all the tables on the same page and when exported in excel they should come on same page sheet.
I have column which stores People count based on department, Now I want to keep them in the batch of 1000, If the running summary of (No of people) from departments reached 1000 then it should start sum(no of people) from 0 to 1000
Is there any running summary kind of function which can start sum record with in range of 0-1000
For Ex. My Data stored like this
Dept People Count
CSE 200
IT 250
EEE 312
ECE 214
MEC 337
Batch Grouping
Dept People Count BatchSum
CSE 200 200
IT 250 450
EEE 312 762
ECE 214 976
MEC 337 337 (Note here since its crossing 1000, its resetting and starting summary)
I implemented this with While Loop & if condition, But its very slow, is there any other way to achieve it in better way.
We are facing problem in doing page break with column grouping. Our column group contains years e.g 2011, 2013 . We want to show a complete page for a year.Â
Suppose 2011 has 10 records(horizontal) and 2013 has 12 records(horizontal) in column. The output should be 10 records of 2011 in first page, 12 records of 2013 in second page.
We cannot change the report layout to make column to row and vice versa.
I have several databases to deal with, all with + 250 tables. The databases are not identical and do not conform to a specific naming convention for table names. Most but not all tables have a column called "LastUpdated" containing a date/time (obviously). I'd like to be able to find all rows within a whole database (table by table) where the date/time is greater than a specified date/time.
I'm looking for a reliable query that will return all the rows in each of the tables but without me having to write hundreds of individual scripts "SELECT * FROM [dbo.xyz] WHERE LastUpdated > '2015-01-01 09:00:00:000'", or have to look through each table first to determine which of them has the LastUpdated field.
This is the code I have written and I am trying to retrieve minimum count of PQpageId for every hour for a given date of range.
WITH CTE AS (
SELECT PQIM.PQPageID
,PQIM.PageURL as PageDescription
,CONVERT(Date,NCPI.RequestDateTime) AS [Date]
,DATEPART(HOUR,NCPI.RequestDateTIme) AS [HOUR]
,ISNULL (COUNT(NCPI.PQPageID),0)AS HourlyPQPageIdCount
FROM dbo.NewCarPurchaseInquiries AS NCPI WITH (NOLOCK)
[Code] ....
This is the output I get :
PQPageId Date HOUR MINCOUNT
-------- ---------- ---- --------
1 04-11-2015 8 2359
1 05-11-2015 8 2332
1 06-11-2015 8 2008
1 07-11-2015 8 1964
1 08-11-2015 8 2139
1 09-11-2015 8 54
[Code] ....
But I am expecting
PQPageId Date HOUR MINCOUNT
-------- ---------- ---- --------
1 09-11-2015 8 54
1 11-11-2015 9 10
1 11-11-2015 10 4
2 11-11-2015 8 10
2 11-11-2015 9 2
2 11-11-2015 10 1
For ex: Pqpageid 1, at 8am on date 4-11-2015 has a count of 2359 and on 9-11-2015 at 8 am it has count 54then it should return date 9-11-2015 and count 54 for hour 8 like wise for every pageid and hour from 8 to 23 it should return the min count from given date of range.
UPDATE P Â Â
SET Â
P.IsError=1
,P.IsDrawingRevNo=1Â
,ErrorMessage=ISNULL(ErrorMessage,'')+'| DrawingRevisionNumber DataType Is Not Valid, smallint expected(-32768 AND 32767)'
FROM ZPTSMGR.ProjectDrawingRaw P
WHERE  P.LogId=@LogId AND  P.ProjectId=@ProjectId AND  P.Revision > 32767  (P.Revision  NOT BETWEEN  -32768 AND 32767)  --SMALLINT RANGE  -32768 to 32767.
--DataType Range
--tinyint DataType  (MinVal: 0, MaxVal: 255). Its storage size is 1 byte.
--smallint DataType from -2^15 (-32,768) through 2^15 - 1 (32,767) and its storage size is 2 bytes.
--int DataType  -2^31(-2,147,483,648) to 2 ^31-1(2,147,483,647). Its storage size is 4 bytes.
--Bigint DataType -- from -2^63 (-9223372036854775808) through 2^63-1 (9223372036854775807). Its storage size is 8 bytes.
The SQl statement fails, and not able to update it. The IsError flag need to set since the value does not lies in given range of smallint.--------say 457896523 which is not a small int value
Any ideas how can I pass date range values from the where clause of an outer query to the inner correlated subquery ... without using a stored procedure because I am using Report Builder?
Using the simplified sql below I need the average freight charge between the dates for all of the ShipCountry's orders. (I have hard coded the dates for demo purposes only as it is these that I need referenced from the outer query's where clause.)
select
OrderDate,
ShipCountry,
ShipCity,
Freight,
/* how do I get to the outer query's date range ? */
(SELECT AVG(Freight) FROM Orders WHERE ShipCountry = O.ShipCountry AND OrderDate between '01-jan-1997' and '01-jan-2000') AS CountryAverageFreight
from
Northwind.dbo.Orders O
where
ShipCity = 'Paris' and OrderDate between '01-jan-1997' and '01-jan-2000'
Thanks
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:
WO WOL WOLR WOLD
226952 10000 10000 10000
226952 10000 10000 20000
226952 10000 10000 30000
226952 10000 10000 40000
226952 10000 20000 10000
226952 10000 20000 20000
226952 10000 20000 30000
226952 10000 20000 40000
399999 10000 NULL 10000
375654 10000 10000 NULL
etc
Hierarchy:
WO > WOL > WOLD
WO > WOL > WOLR
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_]
I am attempting to write a SQL query that retrieves info processed between two times (ie. 2:00 pm to 6:00 pm) during a date range (ie. 8/1/06 to 8/14/06)... I am new to SQL and am perplexed... I have referenced several texts, but have not found a solution. Even being pointed in the right direction would be greatly appreciated!!
View 6 Replies View RelatedHello I am a newbe to sql and i am shure my problem is simple but hope somone can help.
My Total comes out like $20.00 and i want it to come out like 20.00€
Simple but frustraiting
Any help apprieciated
Colin