How To Create Parameter: =Today() Minus Some Number Of Days

Jan 3, 2008

SSRS 2005 on XP SP2

How does one format a date time parameter as, for example, today's date minus 7? Attempting to use:
=Today() - 7 throws the error "Operator '-' is not defined for types 'Date' and 'Integer'

Thanks in advance

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SQL Server - Select Records Added Today, Last 3 Days, 7 Days...

Oct 25, 2006

Hello,I am writing a query to select records added to a table today, in the last 3 days, in the last 7 days, and so on.Here is what I have (which seems that its not working exactly).   -- total listed today
SELECT COUNT (*) FROM mytable WHERE DATEDIFF(Day, mydatecolumn, getdate() ) <= 0-- total listed yesterday
SELECT COUNT (*) FROM mytable WHERE DATEDIFF(Day, mydatecolumn, getdate() ) <= 1-- total listed in the last 3 days
SELECT COUNT (*) FROM mytable WHERE DATEDIFF(Day, mydatecolumn, getdate() ) <= 3I'd like to be able to select the count for records added within the last X number of days. Can someone please help me out?  Thanks so much in advance.

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exec dbo.PurgeOldData <'2014-08-06'>

which means, all the data prior to the above date will be purged. Even the sp was run on 2015-08-06, the converted value of 2014-08-06' is entered as the sp parameter.

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select * from libraryrequestwhere  duedate > getdate() and duedate != getdate()

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In addition to the where clause above we have also tried
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For both we get the following error "Arithmetic overflow error converting expression to data type datetime."

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I have events which require certain things be done several days before the event and things be done several days after the event. I attempted to use the DATEADD function to subtract 3 days from the event date. The SQL Statement I created did just that, but, it displays 3 days back from today's date.

There are 2 tables:

CalendarCategories -- Table

CalCategoryID -- int field
CalCategoryName -- varchar field

CalendarEvents -- Table

CalCategoryID -- int Field
Title -- varchar Field
StartDate -- DateTime Field


I have to perform some tasks 3 days before the event. So, TODAY, I want to see a listing of those events which are scheduled for 3 days FROM NOW.

This is my current SQL Statement:
SELECT DATEADD(d,-3,StartDate) AS [Update Payoffs & Ins], Title AS [Closing Description] FROM CalendarEvents WHERE datepart(dd,StartDate)=datepart(dd,getdate()) AND datepart(mm,StartDate)=datepart(mm,getdate())

This SQL Statement takes TODAY'S events and gives them a date of February 20. See example of the results at http://www.joelwilliamslaw.com/DesktopDefault.aspx?tabid=141


This is what I have already done relative to my calendar listings:

Specific Event Types for the Current Month :

SELECT StartDate AS [Date and Time], CalCategoryName AS [Cls Type], Title AS [Closing Description] FROM CalendarEvents inner join CalendarCategories
on CalendarEvents.CalCategoryID = CalendarCategories.CalCategoryID
where (CalendarEvents.CalCategoryID = 1 OR CalendarEvents.CalCategoryID = 2 OR CalendarEvents.CalCategoryID = 3 OR CalendarEvents.CalCategoryID = 4 OR CalendarEvents.CalCategoryID = 20) AND (datepart(mm,StartDate)=datepart(mm,getdate()) AND datepart(yy,StartDate)=datepart(yy,getdate())) AND CalendarEvents.ModuleID = 360 ORDER BY StartDate ASC

Specific Event Types for the Current Day:

SELECT StartDate AS [Date and Time], CalCategoryName AS [Cls Type], Title AS [Closing Description] FROM CalendarEvents inner join CalendarCategories
on CalendarEvents.CalCategoryID = CalendarCategories.CalCategoryID
where (CalendarEvents.CalCategoryID = 1 OR CalendarEvents.CalCategoryID = 2 OR CalendarEvents.CalCategoryID = 3 OR CalendarEvents.CalCategoryID = 4 OR CalendarEvents.CalCategoryID = 20) AND (datepart(dd,StartDate)=datepart(dd,getdate()) AND datepart(mm,StartDate)=datepart(mm,getdate()) AND datepart(yy,StartDate)=datepart(yy,getdate())) AND CalendarEvents.ModuleID = 360 ORDER BY StartDate ASC

Your assistaince is much appreciated.

Joel

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Hello,

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What I want to do is to :
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Example: if item I022 has been entered Monday and wed, then ignore, but if it's been entered Mon, Tues then return 2, if Mon, Tues, Wed then return 3 because the days are consecutive.


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thanks in advance,

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SQL 2012

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Each enquiry has a enquiry_number

Sample data typically looks like:

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1 - 01/01/2014 - 12/01/2014
2 - 01/01/2014 - 11/01/2014
3 - 01/01/2014 - 10/01/2014
4 - 01/01/2014 - 07/01/2014
5 - 01/01/2014 - 12/01/2014
6 - 01/01/2014 - 04/01/2014

etc.

What is the piece of SQL which looks at the average date difference for each enquiry and then sums it all up to give an overall average number of days it takes?

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Apr 17, 2007

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1234 |2 |12/18/2006
1234 |3 |1/5/2007
1234 |4 |1/9/2007
1234 |5 |2/21/2007
9999 |91 | 1/3/2006
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9999 |61 |2/1/2007

I have to find the number of days between the dates for the same cu_id and add the number as a new column. The new table should look like this.

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1234 |1 |12/3/2006 |0
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9999 |91 |1/3/2006 |0
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Please let me know how I can find the number of days between two dates in the same column for the same cu_id (customer_id).

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A possible solution would be to piece together a datetime variable using getdate and dateadd then use a datepart.
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Nov 27, 1999

Hi and Thank you in advance
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Example
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Nov 27, 1999

Hi and Thank you in advance
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Example
if Date1 = 11/26/1999
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Jun 24, 2014

How to write a query that calculate the number of days (approx) that it takes to a customer to pay an invoice.

Document Types

1 Payment
2 Invoice
3 Credit Memo
4 Finance Charge Memo
5 Reminder
6 Refund

There are three methods to consider when calculating the days to pay logic.

Method 1 - Simple : Look for Document Type 2 (Invoice), if "closed at date" > "posting date" then number of days = ("closed at date" - "posting date")

Method 2 - A Document Type 1 (payment) closes a Document Type 2 (Invoice)
For this method the formula would be: Payment Record (1) "posting date" - Invoice Record (2) "posting date"

Method 3 - An Invoice closes the payment.

On a payment entry “closed by entry no.” refers to an Invoice entry.

a. In our code we are not on the payment looking for the invoice, we are on the invoice.
i. Because of this we need to find the entry that our current invoiced has closed.

I am taking this from a page that has the pascal code that I need to translate to SQL.

IF (CustLedgEntry2."Document Type" = CustLedgEntry2."Document Type"::Invoice) AND
NOT CustLedgEntry2.Open
THEN
IF CustLedgEntry2."Closed at Date" > CustLedgEntry2."Posting Date" THEN
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[Code] ....

I am also including create table and insert data scripts ...

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create table [dbo].[personstatus]
(
id int identity(1,1),
name varchar(100),
DateAdded date,
InactivationDate date ) ;
insert into [dbo].[personstatus] values

[Code] ....

--The output I am looking for.
/*
1) FromDt = '2014-01-01' ToDt ='2014-01-30'
KRISS = 7
VDENTI = 7 days

2) FromDt = '2013-01-01' ToDt ='2014-01-01'
KRISS = 1
VDENTI = 1 days

3) FromDt = '2013-01-01' ToDt ='2014-01-01'
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VDENTI = 1 days

4) FromDt = '2013-01-01' ToDt ='2014-12-31'

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HOLLGCAB 119482 02/27/2015
JILCO 119484 02/27/2015
KEY 119491 02/27/2015
TURNER 119496 02/27/2015
KEY 119499 02/27/2015

[Code] .....

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1001 12/24/200712/8/2010
100112/13/20123/26/2013
1001 5/27/20138/2/2013
10019/24/201310/30/2016

for expl days between
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3/26/2013 and 5/27/2013
8/2/2013 and 9/24/2013

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Something like below,
 
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2009-01-05  14
2009-01-06      13
2009-01-07      12
2009-01-08      11
2009-01-09      10
2009-01-12       9
2009-01-13       8
2009-01-14       7
2009-01-15       6
2009-01-16       5
2009-01-19       4
2009-01-20       3
2009-01-21       2
2009-01-22       1
2009-01-23       0
2009-02-02       /
2009-02-03       /

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