How To Write Such A Stored Procedure To Return Monthly Sales?

Mar 8, 2005

I have a Orders and OrderDetails table having the columns listed below:





Orders (OrderID, OrderDate, CustomerID, ...)


OrderDetails (OrderID, ProductID, UnitPrice, Quantity, ...)





Now, I want to obtain monthly sales from the data in the two tables by passing in a Year parameter. How to develop such a stored procedure? I have no idea where to get started. I was thinking to call a SELECT statement on each month. But, things trouble me are:





1. how to loop through each month to make a SELECT query for each month for a given Year? Use a cursor or what?


2. how to determine month boundary for a given year and construct the where clause on OrderDate using the month boundary for the SELECT query ? What happens if it is a leap year?


3. how to stop processing for the rest of the year when last order month is done?





Any suggestion would be appreciated. Thanks.

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Stored Procedure For Monthly Sales With Discount

Mar 6, 2014

How to create a stored procedure, or many stored procedures for generating a monthly sales report in our company.

We have two tables:

ITEM_SALES which consists of:
Item_ID
Name
Store
Sales_Date
Sales_Price
Quantity

And then

ITEM_DISCOUNT which consists of:
Item_ID
Name
Store
Sales_Price
Date_From
Date_To

Explanation: After each month, our different stores will send us a report on which discounts they had. These discounts can vary from one, to many days and therefor we have the Date_From, Date_to.

To make this sales report, i need a procedure that first fetches all sales in ITEM_SALES, then checks all the discounts in ITEM_DISCOUNT and overwrites the ones that have similar Item_ID, Name, and Store for a selected period.

Example: So if a item originally had a sales_price on 99,- and then had a discount sales_price to 79,- for 2014-01-02 to 2014-01-10 it has to be overwritten for that period so the report shows the right numbers.

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CASE (
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when
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LEFT OUTER JOIN discount AS id
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AND id.store = BV.name
AND id.from_date <= isa.sales_date
AND id.to_date >= isa.sales_date
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The two others tables are designed in similar ways

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1100 05/01/13 1
100 05/01/13 1
140 06/01/13 1
110 07/01/13 1
200 08/01/13 1
500 08/01/13 1
230 08/01/13 1
500 08/01/13 1
200 08/01/13 1
53 15/01/13 1
53 22/01/13 1

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The result is nice, but now when I change the date with the dd.actual_date it gives error

SELECT sum(sf.ORDER_QNT)/EXTRACT(DAY FROM LAST_DAY(dd.actual_date)) as AVGPERDAY,
dd.month_number
FROM sales_fact sf,
date_dim dd
WHERE dd.date_id = sf.date_id
AND dd.month_number = 1
GROUP BY dd.month_number;
Error at Command Line : 1 Column : 53

Error report -
SQL Error: ORA-00979: not a GROUP BY expression
00979. 00000 - "not a GROUP BY expression"

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Film 5,000 15,000 20,000
Aero
Elct 3,000 950 3,950
Desg
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The query below gets me close but it gives me gives me one row for each customer. So if I have 5 customers with the same group code, I get 5 rows for that group code. I need to modify it or come up with a different approach that gives me only one row for each GroupCode.

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