Hi
I am using below code in sql procedure and the data types are below.
b.price -nvarchar 255
b.quantity - nvarchar 255
a.NumPacks - numeric
cast(b.price as decimal(19,2)) / cast(a.NumPacks * b.quantity as decimal(19,2)) AS UNITPRICE
When I run the above code I should get the result as below
1400.99
Instead I am getting as below
1400.990000000000000000
Please help. Advance Thanks.
I have a column Bill_amount from bill_details table , i want to find 100%,30% of that column.
View 2 Replies View RelatedIs there a way to use a column alias in an another calculation within thesame query? Since I am using some long and complex logic to compute total1and total2, I don't want to repeat the same logic to compute the ratio ofthose two columns. I know that I can do a nested query, but that seems toolengthy as well since I actually have many, many columns.selecttotal1 = sum(case(long complex logic)),total2 = sum(case(another long complex logic)),ratio = total1/total2
View 6 Replies View Related
Example: (47 / 204709) * 12000 = 2.754
Both values (47 & 204709) are of data type Int.
SQL Sever - Derived Column Calculation returns 2.74
The destination data type is Float
I have converted the data types to Float, Decimal & Numeric and still got the same answer.
Any suggestions
I have a clustered index in a table. this column is of datatype date. how can i retrieve the following?:
select [date], valueColumn from myTable
where [date] = '2000-01-03' and
('2000-01-03'+1) and
('2000-01-03'+2)
My Goal ist to retrieve 3 values of valueColumn of 3 subsequent days, calculate the average of this 3 values and insert this average in a third colum called [average3days].
I am trying to create a simple query like this -
SELECT
Column_1,
Column_2,
Column_3,
10*Column_1 AS Column_4,
10*Column_2 AS Column_5,
-- I am not being able to understand how to do this particular step Column_1*Column_5 As Column_6
FROM Table_1
First 3 Columns are available within the Original Table_1
The Column_4 and Column_5 have been created by me, by doing some Calculations related to the original columns.
Now, when I try to do FURTHER CALCULATION on these newly created columns, then SQL Server does not allows that.
I was hoping that I will be able to use the Newly Created Columns 4 and 5 within this same query to do further more calculations, but that does not seems to be the case, or am I doing something wrong here ?
If I have to create a new column by the name of Column_6, which is actually a multiplication of Original Column_1 and Newly Created Column_5 "I tried this - Column_1*Column_5 As Column_6", then what is the possible solution for me ?
I have tried to present my problem in the simplest possible manner. The actual query has many original columns from Table_1 and many Calculated columns that are created by me.And now I have to do various calculations that involve making use of both these type of columns.
Hi,
I have a column in table which tells me whether Tax should be calculated on a price. This is stored in a column called taxIncluded. I have a 'price before tax' column e.g. grossPrice. I want to calculate the price after tax e.g. netPrice if the taxIncluded column is set to 1. How do I form my sql statement to test whether the taxIncluded is set to 1 & therefore add the tax at say 20%.
e.g.
id name grossPrice taxIncluded netPrice <--- calculated within SQL
-- ------------- ------------------- ---------------- -------------
1 Product1 10.00 1 12.00
2 Product2 20.00 0 20.00
Hi all,
I have a large dataset (currently 131,000 rows) that looks similar to the following:
ID NewPer NewAmt OldPer OldAmt
334 1/07/08 200 22/01/08 200
2396 1/07/08 4000 10/12/07 3600
7650 1/07/08 1100 07/07/06 1200
.
.
.
and I need to create a session temp table (eg ##output) that translates the calculation (NewAmt - OldAmt) into categories such as
"decrease -201 to -500"
"decrease -1 to -200"
"no change"
"increase 1 to 200"
"increase 201 to 500"
so that my final output would look like this:
ID NewPer NewAmt OldPer OldAmt Change ChangeCategory
334 1/07/08 200 22/01/08 200 0 no change
2396 1/07/08 4000 10/12/07 3600 400 increase 201 to 500
7650 1/07/08 1100 07/07/06 1200 -100 decrease -1 to -200
.
.
.
I understand how to add the "Change" column to my temp output table, but am struggling with the ChangeCategory column - can someone point me in the right direction?
Thanks in advance
Jamie
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]);
New column calculation
CREATE TABLE MAIN
(
ORDERNO VARCHAR(20),
LASTUPDATEDDATE DATE,
ORDERCLIENTINITIALFEE NUMERIC ,
[Code] .....
---OUTPUT
--=======
INSERT INTO MAIN VALUES ('1000', '1/1/2014',3000,1000,700,1500)
INSERT INTO MAIN VALUES ('1000', '3/5/2014',1000,2000,650,200)
INSERT INTO MAIN VALUES ('1000', '5/10/2014',500,5000,375,125)
INSERT INTO MAIN VALUES ('1000', '11/20/2014',100,2000,400,300)
INSERT INTO MAIN VALUES ('1000', '8/20/2014',100,3500,675,1300)
[Code] ....
I am trying to compare Sales value of year 2015 with sales value of 2016 and the difference stored in alias column as Sales_growth for year 2016 , for year 2015 the alias column be as '1' similarly difference between margin of 2015 and 2016 and result stored in alias column as margin_rate in year 2016for 2015 as 1 but when there is no record for year 2015 and record present in 2016 for a given (month, SM,SG,CUST,SP) then the alias column sales_growth and margin_rate should be 100Â
Formula for calculation
SGR = (sales(2015)-sales (2016)) / Sales_growth(2015)
SGR = (3456.05-3603.33) /3456.05 = -0.043
MR =( margin (2015)-margin( 2016) / margin(2015)
MR = (1059.24-1053.07)/1059.24= 0.006
DECLARE @T1 TABLE
[code]....
last record : as there is no record  for year 2015 and record present in 2016 for a given (month, SM,SG,CUST,SP) then the alias column sales_growth and margin_rate should be 100
Hi I am having to convert some oracle reports to Reporting Services. Where I am having difficulty is with the
calculations.
Oracle
TO_DATE(TO_CHAR(Visit Date+Visit Time/24/60/60,'DD-Mon-YYYY HH24:MISS'),'DD-Mon-YYYY HH24:MISS')
this is a sfar as I have got with the sql version
SQLSERVER2005
= DateAdd("s",Fields!VISIT_DATE.Value,Fields!VISIT_TIME.Value246060 )
visit_date is date datatype visit_time is number datatype. have removed : from MI(here)SS as was showing as smiley.
using:
VS 2005 BI Tools
SQLServer 2005
Hi,
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.
Thanks in advance.
PMA
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
order by
school.schname,
student,
grade,
class
Dimensions:
DimPeriod/Year-Quarter-Month
DimProduct/Category-Product
Fact:
FactInventory/PeriodKey-ProductKey-StatusCode
Period = 1
Product = 1
Status Code = InStock
Period = 1
Product = 2
Status Code = InStock
Period = 2
Product = 1
Status Code = OutOfStock
Period = 2
Product = 2
Status Code = InStock
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)
The measure = 1 / 2 or 50%. TIA
This is a smple data in table1
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
thanks
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
/*CREATE TABLE PurchaseTranMaster
(
TranID int IDENTITY(1,1) PRIMARY KEY CLUSTERED,
TranDate Datetime,
TranType varchar(30)
)
CREATE TABLE PurchaseTranDetail
(
TranID int,
Amount int,
Category Varchar(20),
Debit_TranId int
)
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
thanks
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.
View 4 Replies View Relatedhello 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,
I have the below logic for age calcuation for more than a year.
But I need age calculation for lessthan year.
Note for MAK: As per our previous post that day calucations didn't work.
DECLARE @birthday datetime, @d datetime
SELECT @birthday = '12/31/1998', @d = '12/30/1999'
SELECT datediff(yy, @birthday, @d) -
(case WHEN (datepart(m, @birthday) > datepart(m, @d)) OR
(datepart(m, @birthday) = datepart(m, @d) AND
datepart(d, @birthday) > datepart(d, @d))
THEN 1
ELSE 0
end) AS Age1
I need to use the first day of previous month, can anybody help me with that please?
Thanks in advance!!
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%
:eek:
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.
Does anyone have any ideas?
Gail
Hi All,
I have around 1000 employee records containing employee number and their salary. How do i calculate percentile on these records?
For example
How to calculate 25th Percentile on Salary of these 1000 records?
Hope I am clear with my question.
Thanks in advance.
Regards,
qA
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)
I want all dates from DATEADD(DAY,-90,GETDATE()).
1/1/2008
1/2/2008
1/3/2008 .....
and so on. This is probably easy, but I can't figure it out. Any help would be appreciated. Thanks.
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]