How To Make Or Add A Table With A Field With Default Value

Nov 7, 2007

 I am doing a shopping basket type demo.
I have difficulties going from table with fields like (Name,ProductCode) to table(Name, ProductCode, NumberOfItems).
One way could be adding just Name and ProductCode fields and let NumberOfItems come automatically. It could have some common value like 1. 
 
How should I do this with VB. 

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Hiim new to ms sql server, having previously used mysql.  How do i make a auto number field? What datatype shall i use for it? like autonumber for mysql.  Ive tried setting my primary key field to uniqueidentifier data type but then i still need to manually add a guid key in there.  i want it so it automatically generates a unique key everytime i add a new row.  is this possible?!hope someone can help!thanks

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We have the following two tables :

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For instance,

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Oct 13, 2005

hi
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Current Solution I have:
I made myself a trigger and it does generate password on insert, but
the problem with that is I have to allow NULL on that field.  I
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Reason i don't wanna allow NULL on that field, is because there may be
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Just in case if the other developer gets sloopy, I don't want other
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My question is:
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2) any suggestions for a better implementation?
3) if (1) doesn't work, what other options would you suggest other then the current trigger i'm using?

TIA

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The pb, sometimes  I
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thanks,
Dave

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Hi,
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http://www.obviex.com/samples/Code.aspx?Source=HashCS&Title=Hashing%20Data&Lang=C%23
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Hi there!
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Code:

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FROM stocktrades;




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Hi,

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Thank you...

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Jan 14, 2007

Hi, 
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 Thanks
Vishwanath

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Jul 9, 2007

I'm copying MyDbTable to TempdbTable. There are 12 fields and I'm ignoring 11 of them when copying the one table to another with DTSWizard.



Once the TempdbTable is there, I'm adding 2 fields along with the one that is there already.

1) field1 int, Nullable, Default value ((3))

2) field2 tinyint, Nullable, Default value ((1))



The reason why I'm creating these two fields and giving them a value so they will match up when I import TempdbTable to MyDb2ndTable.



The problem I'm having is... field1 and field2 have a Null value intead of the value I'm giving them.



I'm new at this, so maybe the cause of the problem is obvious, but if anyone can help me I'd really appreciate it.



Thanks,

Bill

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Mar 25, 2008

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Hello,

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Sep 4, 2007

Hi guys,
I need to get a column with the sum of the field "SUF" from table "JurnalTransMoves_1" when that field ("SUF") is ordered by the field "REFERENCE" from table "Stock", and Show the value only once.

The desired result should by something like:








Stock.REFERENCE
JurnalTransMoves.SUF
SUM(JurnalTransMoves.SUF) Group By Stock.REFERENCE

5752
10
60

5752
20


5752
30


5753
400
3000

5753
500


5753
600


5753
700


5753
800


5754
7
15

5754
8



Is there any chance to do that?
Thanks in advance,
Aldo.




Code Snippet
SELECT
Accounts.FULLNAME AS 'ACCOUNTS.FULLNAME',
Accounts.ACCOUNTKEY AS 'ACCOUNTS.ACCOUNTKEY',
Accounts.FILTER AS 'ACCOUNTS.FILTER',
Accounts.SORTGROUP AS 'ACCOUNTS.SORTGROUP',
AccSortNames.SORTCODENAME AS 'AccSortNames.SORTCODENAME',
Accounts.CreditTermsCode AS 'Accounts.CreditTermsCode',
CreditTerms.DETAILS AS 'CreditTerms.DETAILS'
CreditTerms.CURRENF AS 'CreditTerms.CURRENF'
CreditTerms.MONTH AS 'CreditTerms.MONTH',
CreditTerms.DAYS AS 'CreditTerms.DAYS',
CreditTerms.SHAREPRC AS 'CreditTerms.SHAREPRC',
CreditTerms.TEMF AS 'CreditTerms.TEMF',

CASE
WHEN CAST(Accounts.VatExampt AS int) = 0 THEN 'x'
WHEN CAST(Accounts.VatExampt AS int) = 1 THEN 'y'
ELSE 'Undefined' END AS 'VAT',

Stock.DOCUMENTID AS 'Stock.DOCUMENTID',
DocumentsDef.DOCNAME As 'DocumentsDef.DOCNAME',

CASE
WHEN CAST(Stock.DOCUMENTID as int) = 1 THEN Stock.DOCNUMBER
WHEN CAST(Stock.DOCUMENTID as int) = 3 THEN Stock.DOCNUMBER
WHEN CAST(Stock.DOCUMENTID as int) = 35 THEN Stock.DOCNUMBER
WHEN CAST(Stock.DOCUMENTID as int) = 120 THEN Stock.DOCNUMBER
WHEN CAST(Stock.DOCUMENTID as int) = 31 THEN Stock.REFERENCE
WHEN CAST(Stock.DOCUMENTID as int) = 44 THEN Stock.REFERENCE
WHEN CAST(Stock.DOCUMENTID as int) = 34 THEN Stock.REFERENCE
WHEN CAST(Stock.DOCUMENTID as int) = 43 THEN Stock.REFERENCE
WHEN CAST(Stock.DOCUMENTID as int) = 40 THEN Stock.REFERENCE
ELSE '' END AS 'Invoice No',

Stock.VALUEDATE AS 'Stock.VALUEDATE',
JurnalTrans.DESCRIPTION AS 'JurnalTrans.DESCRIPTION',
JurnalTrans.REF2 AS 'JurnalTrans.REF2',
JurnalTransMoves.SUF AS 'JurnalTransMoves.SUF',
JurnalTransMoves_1.SUF AS 'JurnalTransMoves_1.SUF',
JurnalTransMoves.TRANSID AS 'JURNALTRANSMOVES.TRANSID'

FROM
JURNALTRANSMOVES AS JurnalTransMoves_1
INNER JOIN JURNALTRANSMOVES AS JurnalTransMoves
INNER JOIN (SELECT DISTINCT JURNALTRANSID, RECEIPTSTOCKID, FULLMATCH, TABLFNUM, CKCODE, RSORT, RUSEFID FROM RECEIPTJURNALMATCH) AS ReceiptJurnalMatch_1 ON ReceiptJurnalMatch_1.JURNALTRANSID = JurnalTransMoves.ID
INNER JOIN ACCOUNTS AS Accounts ON JurnalTransMoves.ACCOUNTKEY = Accounts.ACCOUNTKEY
INNER JOIN JURNALTRANS AS JurnalTrans ON JurnalTransMoves.TRANSID = JurnalTrans.TRANSID
INNER JOIN STOCK AS Stock ON JurnalTrans.STOCKID = Stock.ID ON JurnalTransMoves_1.TRANSID = JurnalTrans.TRANSID AND JurnalTransMoves_1.ACCOUNTKEY = Accounts.ACCOUNTKEY
LEFT OUTER JOIN ITEMS AS Items
INNER JOIN STOCKMOVES ON Items.ITEMKEY = STOCKMOVES.ITEMKEY
INNER JOIN ITEMSORTNAMES AS ItemSortNames ON Items.SORTGROUP = ItemSortNames.ITEMSORTCODE ON Stock.ID = STOCKMOVES.STOCKID
LEFT OUTER JOIN ACCSORTNAMES AS AccSortNames ON Accounts.SORTGROUP = AccSortNames.ACCSORTCODE
LEFT OUTER JOIN CREDITTERMS AS CreditTerms ON Accounts.CREDITTERMSCODE = CreditTerms.CREDITTERMSCODE
LEFT OUTER JOIN DOCUMENTSDEF AS DocumentsDef ON Stock.DOCUMENTID = DocumentsDef.DOCUMENTID

WHERE
Accounts.SORTGROUP Between '3001' And '3020'
AND Accounts.ACCOUNTKEY IN ('123456')

ORDER BY Accounts.ACCOUNTKEY

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