How To Count Cases For Different Groups Based On Different Criteria
Apr 25, 2008
Hello,
I need to create a query that will count new cases based on the create date(create_date) and criteria for the groups(The only way to distinguish between the 2 major groups mts and bnb is area!= 'bnb" because everything else is MTS). The sample report I need to create below shows how it needs to be counted weekly, for a 4 month period, for the groups under MTS and BNB. The totals and grand totals can be achieved in the report tool. I want to create variables for the new cases (mts_newcases_sales, mts_newcases_salesd, bnb_newcases_salesd etc)
Ex. MTS sales : (status = 'Calculated' OR status = 'REJECTED') and errorsource != 'marketing' and accountns is null and area != 'BNB'(everything else is MTS)
MTS salesd ; Credit >= '1001' and (status = 'REJECTEDV' or status = 'ACCEPTEDS') and errorsource != 'marketing' and accountnr is null
BNB creditr: Credit < 101 and (status = 'SUBMITTED' OR status = 'REJECTEDS' OR status = 'REJECTEDA' OR STATUS = 'ACCEPTEDC')
I am trying to build a query which will be used in an automated report to calculate failure rates of systems based on cases opened through support. Here is where I am stuck. Some systems may have multiple cases opened within the same span of another cases however we would consider this one failure:
System ACase12013-07-11 13:17:09.0002013-07-15 12:05:03.000 System ACase22013-07-12 16:27:50.0002013-07-12 16:29:12.000 System ACase32013-07-12 17:30:32.0002013-07-12 17:40:11.000 System ACase42013-07-12 19:00:24.0002013-07-12 19:04:14.000 System ACase52013-10-01 18:02:23.0002013-10-01 18:11:26.000
Lets say System A generated those 5 cases however Case 2,3 and 4 all happened within the same period as Case 1 so those 4 cases should count as one failure so my end result should be
System ACase12013-07-11 13:17:09.0002013-07-15 12:05:03.000 System ACase52013-10-01 18:02:23.0002013-10-01 18:11:26.000
And that system should show me 2 failures. I was thinking of using a temp table but not sure if that is possible as I am stumped on how to compare the dates to be able to validate if they fall within the range of an older case and whether or not to include them into the new Temp Table.
I need to calculate the last two columns (noofgrp and grpsize) No of Groups (count of Clientid) and Group Size (number of clients in each group) according to begtim and endtime. So I tried the following in the first Temp table
GrpSize= count(clientid) over (partition by begtime,endtime) else 0 end and in the second Temp Table, I have select ,GrpSize=sum(grpsize) ,NoofGrp=count(distinct grpsize) From Temp1
The issue is for the date of 5/26, the begtime and endtime are not consistent. in Grp1 (group 1) all clients starts the session at 1030 and ends at 1200 (90 minutes session) except one who starts at 11 and end at 1200 (row 8). For this client since his/her endtime is the same as others, I want that client to be in the first group(Grp1). Reverse is true for the second group (Grp2). All clients begtime is 12:30 and endtime is 1400 but clientid=2 (row 9) who begtime =1230 but endtime = 1300. However, since this client begtime is the same as the rest, I wan that client to be in the second group (grp2) My partition over creates 4 groups rather than two.
I have the following Select SQL Statement in which I get the count of the 'Code' column based upon a criteria and Group By clause:BEGIN SELECT Code, COUNT(Code)as exprCount1a FROM dbo.[Test] WHERE Section = '1' and Item = 'a' GROUP BY Code ORDER BY Code END The results of the statement: Code | exprCount1a 1 22 44 1 I would like the following results: Code | exprCount1a 1 22 4 3 04 1 Note: Code ' 3 ' doesn't have any rows that meet the select count statement criteria but I still need to populate ' 0 ' in the results. Thank you in advance
Hi I hope i make sense this time around, I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
Code:
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID, dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description, dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID, dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID, dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category, dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID, dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE, CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage, dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0) AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID, ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID, dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1, dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1, dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate FROM
Hi this is my first post i am hoping its the write place. I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID, dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description, dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID, dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID, dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category, dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID, dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE, CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage, dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0) AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID, ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID, dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1, dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1, dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate FROM
I have to produce a report, but not sure of the best way to get the required results
Aim - to count how many [FDMSAccountNo] there are per given [Month_end_date], and then do a case when on the[Retail_amount]
E.g.
10 Fdmsaccountno in Jan
Those 10 Fdmsaccountno vary in [Retail_amount]
I have 5 fdmsaccountno which are between %0 & £5 2fdmaccounno beterrn £6& £10 3 fdmsaccountno £10>
My query is
SELECT [FDMSAccountNo] ,[Month_end_date] ,[Retail_amount] FROM [FDMS].[dbo].[Fact_Fee_History] where [Fee_Sequence_Number] = '32r' and Month_end_date between '2013-01-01' and '2013-12-01'
Basically I'm trying to add an extra column, so that whenever the GroupName is "Followup", then a 'Y' will appear in the CustomerPending column for all instances of that CallID. I tried with the following, but it only provides a 'Y' in the rows (not the CallId's) where "Followup" is found.
-------------------------------------- UPDATE dbo.Asgnmnt SET CustomerPending = 'Y' FROM dbo.Asgnmnt WHERE dbo.Asgnmnt.GroupName IN ('SD Followup')
ALTER Table Asgnmnt ALTER column CustomerPending varchar(1)
UPDATE dbo.Asgnmnt SET CustomerPending = 'N' FROM dbo.Asgnmnt WHERE dbo.Asgnmnt.GroupName NOT IN ('SD Followup')
ALTER Table Asgnmnt ALTER column CustomerPending varchar(1) ---------------------------------------
I would like to get records from a table and present a result set based upon the search fields
the search fields could be any of the following: PNo, Year, JNo, C1No6, C2No3, C3No3, C4No3,
they could enter any combination of these however if they dont enter any of the above then the search should not retrieve any thing. the table colunms are listed below and asample data set is also shown below.
Currently the only way i think it can be done is by writing multiple queries with different queries to be executed based upon the search field that have been filled? can it be done in a stored prcedure? and can it be done using non-dynamic sql?
There are two tables. the second one is a table that contains fields based on which the exclusion logic has to be written. It has 5 fields and there may be data in all of them or only in some of them.
The first and second table have one field in common - the Account number.(ACCT_NUM)
the exclusion is based in steps..
1) if it has all the fields in the second table for that account number, then compare all of them.. 2) if only 4 of them are present,compare and check for null for the rest 3) if only 3 of them are present,compare and check for null for the rest 4) if only 2 of them are present,compare and check for null for the rest.
I want to delete all files in a folder where creation date is an year older. I created a For Each Loop container to go over the whole folder and then execute the following Script Task
Dim FileArchive As Int16
Dim dteArchive As Date
Dim FilePath As String
FileArchive = CType(Dts.Variables("FileArchive").Value, Int16) ' One Year FileArchive = 365
If File.GetCreationTime(FilePath) <= dteArchive Then
Try
File.Delete(FilePath)
Catch ex As Exception
'Do Nothing
End Try
End If
Dts.TaskResult = Dts.Results.Success
Is there a better approach to this? As most of the time job may have to delete 10 or 15 files but he has to read each file and then check the date if it matches the criteria and it delete.
Hello, in a report in Reporting Services 2005 I want to create a top count 100 for groups. I have a report sheet with a table containing some groups. Under the groupings there are other groupings and so on. Now I want that only the top 100, ordered by a value on group level of the 1st group are contained in the report.
Another combining multiple rows teaser, during a few routines I made a mistake and I would like to combine my efforts. Here is my data:
Code:
Table A
ID DSN VN AX Diag 1111296.54 3212318.00
Both DSNs share the same Patient_id in a seperate table which holds the DSN numbers and their corresponding patients.
Code:
Table B
DSN Patient_id 100000001 200000001
So what I need to do is maintain their unique 'ID' number in Table A but update their DSN numbers to reflect the first instance in Table B. So my data would look like this in both tables.
Code:
Table A
ID DSN VN AX Diag 1111296.54 3112318.00
Note: The second rows DSN changed to 1 from 2
Code:
Table B
DSN Patient_id 100000001 (Duplicate row removed with same patient_id)
The result would look like the above but as you noticed I need to remove the duplicate row that had the different DSN in Table B so that only one DSN remains that can map to multiple rows (IDs) in Table A.
Table A:
DSN can map to multiple rows (IDs) IDs must be unique (aka kept to what they are currently)
Table B:
Second row with same DSN must be removed.
Any takes, ideas? I need to do this on a couple thousand rows....
I have a table that needs to be updated with a sequential number based on criteria.
I am trying to update the SeqID and LinkSeqID with the same sequential number if the ProductID and StoreID are in the same group. For instance the 1st three rows below are in the same group 752534 and 4, therefore the SeqID and LinkSeqID should be 1,2,3 and restart at 1 once the grouping of ProductID and StoreID changes. Please look at the examples below.
I have a scenario where i need to get the starting and ending date time based on the crieteria. The criteria is I always have my start date as NS or GS in the data column and my end date as GX so i need NS or GS to be my strart date based on ts Ascending and my end date as GX to be displayed in the same columns .
Create Table Test (Tsq INT IDENTITY (1,1), Data Varchar (150), ts datetime, Tpkt_type int) insert into test values ('GS,000020,000021,000022,000023','2013-11-13 09:47:35.963','2')
I have inherited a query which currently returns multiple instances of each work order because of the joined tables. The code is here and I've detailed the criteria needed below but need the best way to accomplish this:
Each work order should only be returned once, and with the following additional criteria:
1. i.meter - this should return only the lowest number from that file.
2. sm.next_calendar_date - this should return only the most recent date out of those selected for the certificates on this piece of equipment
3. wh.meterstop as [Last Service Hours], wh.date_created as [Last Service] - this should return the number from wh.meterstop at the most recent wh.date_created for that piece of equipment.
The following SQL works on Access and Oracle to return the number of Groups(Rows) of the SQL. In MS-SQL this SQL is not valid. What is the equivalent in MS-SQL?
Select Count(1) FROM (Select ShipRegion, Sum(FREIGHT) as [TotalFreight] from ORDERS WHERE OrderID < 123456 GROUP BY ShipRegion )
I need to sum these amounts running from July to the month prior to whatever the current month is. So if it was August, it would only be
Code:
SELECT (JUL_CURR_CREDITS + JUL_CURR_DEBITS) as CURR_AMT
Is there a cleaner (shorter) way to iterate through the twelve months than either writing the query 12 times in an IF statement, or 12 CASE statements? This is only part of a query that joins several tables (not shown).
Any suggestions on the best way to write this would be valued.
I have an SSRS Report that I created. I'd like to set up a job that will run every hour, and what the job will do is send an SSRS report to a select group of recipients when a certain criteria is met. How do I go about doing this? My SSRS knowledge is very limited.
Additional Info:I created the report with a one time schedule to a certain email address. I do see the report schedule in the reportserver DB. Because I already have the schedule and the subscription id, I think all I have to do is call that subscription, but that's where I'm lost.
I'm writing a script that gathers a few variables from an outside source, then queries a table and looks for a record that has the exact values of those variables. If the record is not found, a new record is added. If the record is found, nothing happens.
Basically my SELECT statement looks something like this, then is followed by an If... Else statement
SELECT * FROM TableName WHERE LastName = varLastName AND FirstName = varFirstName AND Address = varAddress
If RecordSet.EOF = True Then 'Item Not Found, add new record 'code to add new record...... Else 'Item Found, do nothing End If
RecordSet.Update RecordSet.Close
Even when I try to delete the If.. statement and simply display the records, it comes up as blank. Is the syntax correct for my SELECT statement??
I was tasked with witing a stored procedure to send out emails based on certain criteria. One of our developers decided to take care of the criteria in another process and pass variables for me to use. I am not quite sure how to go about this, but below is what I started with. I declared his variables, and then set up a couple of my own for the email subject line and text.
create PROCEDURE [dbo].[SendWelcomeEmails] AS BEGIN -- SET NOCOUNT ON added to prevent extra result sets from -- interfering with SELECT statements. SET NOCOUNT ON;
[Code] ....
Do I need to use a cursor or can I just specify using if, then else? Also not sure where to SET the individual subject lines.
I would like to get some advises on how creating some kind of reports with Report builder
Lets say i have these two tables with these columns
Table Product
ProductName
Table ProductInstance
Product ID CreationDate CompletedDate
I would like to be able to create with report builder a report that looks this
Start Date : 2008/10/01 - End Date : 2008/10/30
Total Total Total In Out OutStanding ProductName1 10 0 3 ProductName2 5 5 2 ProductName3 8 8 5 ProductName4 12 5 6
Total In : total number of product created between StartDate and EndDate Total Out : Total number of product completed between Start Date and End Date Total OutStanding : Total number of product that have not yet been completed.
Any suggestion and advise on how to achieve this ?
I have a report with a date type parameter. Depending on the value return by this date type parameter the dataset will return either the credit, deposit or process date. How do I go about coding it so that it will dynamically select the right column in my query for my dataset?
Hi,how do I do a simple formula, which will search a field for specialcharacters and return a value.If it finds "%" - it returns 1elseIf it finds "?" it returns 2endIf this is the incorrect newsgroups, please direct me to the correct oneregards Jorgen
We were asked to create an SQL function to return a unit price based on various criteria. The function works fine except for the tiered pricing (use of BillingPriceTable) calculation. What we need to do is break up the total quantity passed to the function and return the total of prices found. In our example, we passed a quantity of 9,721 units and need to return a total price of 231.92 using the table below.
Low Qty    High Qty    Fee       Actual Qty       Price 0                 7500       0.025           7500          187.50 7501           15000       0.020           2221         44.42
Below is the table definition that we have to work with (ugghh).
What we have so far is shown below. The columns that start with bdxx are the "High Qty" values and the columns that start with prxx are the price for that quantity range. So, the current SELECT is shown below and it returns the price based on the entire qty of 9,721 and returns a unit price of 0.020 and should return 0.023857628
The current SELECT is shown below and is returning 0.020 which is the fee for the total rather than calculating the fee twice, once for the 0-7500 and again for the 7501-15000 (actually 7501-9721). Two things came to mind, one was a WHILE loop and the other was possibly a ranking function of some sort.Â
ALTER FUNCTION [dbo].[fn_GetPrice] ( @plincdvarchar(3), @pgrpcodevarchar(4), @pitmcodevarchar(4), @qtydecimal(10,1) = 1, @corpnbrvarchar(9) )
I have report in which I have created groups base on the customer name. Can anybody please tell me how to get the total page counts for the individual group? I have page break after every new group and I am able to reset page count to 1 when new group start but I am getting the total number of pages for a particular group.
For ex, let say I have 4 groups, 1 group has 3 page, 2 group has 2 pages and 3 group has 6 page and 4th group has 7 pages I need something like,
For 1st group
'Page 1 of 3€™ when user click next page it should be 'Page 2 of 3' etc
I have a report running and I am attempting to assign role based security. I added a group to the site level security. The group I added contains child groups. It doesn't seem that report server is looking into the child groups to see if the logged in user is a member of the child group. Is there anyway to get this to work instead of adding all the groups directly? I suspect that report server is using cominterop and cominterop is not traversing the directory tree?
I have a simple matrix with a row group that is basically a name. Â I want to sort a list of 10 or so names based on a count. Â I also have a column grouping -basically 1 years worth of month end dates. Â I want to sort on the count on the most recent date, so I set the expression to:
I have a CTE returning a recordset which contains a column SRC. SRC is a number which I use later to get counts and sums for the records in a distinct list.Â
declare@startdate date = '2014-04-01' declare@enddate date = '2014-05-01' ; with SM as ( SELECT --ROW_NUMBER() OVER (PARTITION BY u.SRC ORDER BY u.SRC) As Row, u.SRC,
[Code] ....
-- If Referral start date is between our requested dates
ref.Referral_Start_Date between @startdate and @enddate
OR
-- Include referrals which started before our requested date, but are still active during our date range.
(ref.Referral_Start_Date < @startdate and (ref.Referral_End_Date > @startdate OR ref.Referral_End_Date IS NULL )) ) INNER JOIN c_sdt s on s.Service_Delivery_Type_Id = u.Service_Delivery_Type_Id AND s.Service_Delivery_Unit_Id = 200 ) SELECT count(distinct (case SRC when 91 then client_number else 0 end)) As Eligable_91,
i've been looking at moving one of our processed from excel (+vba) into t-sql to make life easier but am stuck.
We have lots of tasks that are assigned to work groups which we want to distribute evenly across the work groups. This is a simple task for ntile.. However when these tasks are no longer required they are removed which leaves the groups uneven. When new tasks are added we want to still try to keep these groups balanced.
Create table Jobs(jobid int identity(1,1), name varchar(100),Groupid int)
--Existing tasks
Insert into Jobs(name,Groupid) values ('Task1',1) Insert into Jobs(name,Groupid) values ('Task2',1) Insert into Jobs(name,Groupid) values ('Task3',1) Insert into Jobs(name,Groupid) values ('Task4',1) Insert into Jobs(name,Groupid) values ('Task5',2) Insert into Jobs(name,Groupid) values ('Task6',2) Insert into Jobs(name,Groupid) values ('Task6',2) Insert into Jobs(name,Groupid) values ('Task7',3)
-- New tasks
Insert into Jobs(name) values ('TaskA') Insert into Jobs(name) values ('TaskB') Insert into Jobs(name) values ('TaskC') Insert into Jobs(name) values ('TaskD') Insert into Jobs(name) values ('TaskE') Insert into Jobs(name) values ('TaskF')
This gives us 6 unassigned tasks and a uneven group assignment
