I am in the process of evaluating 2005 to upgrade a DTS and A/S solution for accounts receivable data imported from a legacy application on various AS/400s in our enterprise. Our current process uses staging and mart databases with views providing a layer of abstraction. Instead of using upgrade wizards, I would prefer to implement a "ground up" rearchitecture that better incorporates the 2005 toolset.
One of the challenges is building a fact table for historical a/r balances since the legacy application will only provide transactions, meaning that there is no data entry for a month where there might be a balance, but no transaction (payment, invoice, credit, etc) occurred. Our current implementation uses a date table as its base, perfoming a left join to the transaction table. I have to use subqueries to calculate previous balances, which is also used to calculate ending balance.
Should I replace the current view with data flow logic that would perform this calculation? If so, what would be the best method? A merge join? A calculated column? If it helps to provide sample schema snipets, I would be happy to do so.
hello friends.. I am newbie for sql server...I having a problem when executing this procedure .... ALTER PROCEDURE [dbo].[spgetvalues] @Uid intASBEGIN SET NOCOUNT ON; select DATEPART(year, c.fy)as fy, (select contribeamount from wh_contribute where and contribename like 'Retire-Plan B-1% JRF' ) as survivorship, (select contribeamount from wh_contribute where and contribename like 'Gross Earnings' and ) as ytdgross, (select contribeamount from wh_contribute where and contribename like 'Retire-Plan B-1.5% JRP') as totalcontrib, from wh_contribute c where c.uid=@Uid Order by fy Asc .....what is the wrong here?? " Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression."please reply asap...
I am getting 2 resultsets depending on conditon, In the secondconditon i am getting the above error could anyone help me..........CREATE proc sp_count_AllNewsPapers@CustomerId intasdeclare @NewsId intset @NewsId = (select NewsDelId from NewsDelivery whereCustomerId=@CustomerId )if not exists(select CustomerId from NewsDelivery whereNewsPapersId=@NewsId)beginselect count( NewsPapersId) from NewsPapersendif exists(select CustomerId from NewsDelivery whereNewsPapersId=@NewsId)beginselect count(NewsDelId) from NewsDelivery whereCustomerid=@CustomeridendGO
In our business we receive debt from clients that we work in order to try and reclaim some of the debt on their behalf. When a debt file comes in from a client it is loaded onto the system and every entry in that debt file is stamped with the same batch id. Using the batch id we track each debt file and monitor how well we are working that debt file. So as an example we could receive a debt file with 100 records in it each of these records would be stamped with a batch id of say 100001, the next file that is loaded onto the system, each record would then be stamped with 100002. so we can track how each batch is doing by grouping by batch id.
I have written my query that basically groups all the accounts on the system by batch id. This is fine when I only want to return totals and sums in the select list. The way I have the written the query If I want to calculate the payments we have received for each batch or the commission we will make on the payments (or any other info per batch) I have to use subquerys in the select list using the batchid I have grouped by . Is this the best/only way to achieve what I want to do.
(Select sum(da.Amount) from dbo.DebtAdjustment da WITH (NOLOCK), dbo.ImportBatchItem bi WITH (NOLOCK) where bi.ItemID=da.DebtID And bi.ImportBatchID=ib.ImportBatchID) Adjustments, --------------------------------------------------------------- (Select count(dh.DebtID) from dbo.Debthistory dh WITH (NOLOCK), dbo.ImportBatchItem bi WITH (NOLOCK) where --No. OBC's bi.ItemID=dh.DebtID And dh.Note like 'OBC:%' And bi.ImportBatchID=ib.ImportBatchID) OBC_Num, --------------------------------------------------------------- (Select count(dh.DebtID) from dbo.Debthistory dh WITH (NOLOCK), dbo.ImportBatchItem bi WITH (NOLOCK) where --No. ICC's bi.ItemID=dh.DebtID And dh.Note like 'ICC:%' And bi.ImportBatchID=ib.ImportBatchID) ICC_Num, --------------------------------------------------------------- (Select count(dh.DebtID) from dbo.ImportBatchItem bi WITH (NOLOCK), dbo.DebtHistory dh WITH (NOLOCK) Where dh.DebtID=bi.ItemID AND bi.ImportBatchID=ib.ImportBatchID AND dh.UserName='Letter Server' AND dh.Note like '%Letter%') ItemsMailed, --------------------------------------------------------------- Cast((Select sum(CASE WHEN dp.ReceivedByID = 1 THEN dp.Amount * (tF.Rate /100) WHEN dp.ReceivedByID = 2 THEN dp.Amount * (tD.Rate /100) ELSE dp.Amount * ((tF.Rate + tFe.Rate) / 100) END) From dbo.DebtPayment dp JOIN dbo.Debt d ON d.DebtID=dp.DebtID JOIN dbo.ImportBatchItem bi ON dp.DebtID=bi.ItemID
LEFT JOIN dbo.mTrackerFeeChange tF ON tF.ClientID=d.ClientID AND tF.ContractID=d.ContractID AND dp.ReceivedByID=tF.RateType AND ( (dp.PaymentOn >= tF.StartDate AND dp.PaymentOn <= tF.EndDate) OR (dp.PaymentOn >= tF.StartDate AND tF.EndDate IS NULL) )
LEFT JOIN dbo.mTrackerDirectChange tD ON tD.ClientID=d.ClientID AND tD.ContractID=d.ContractID AND dp.ReceivedByID=tD.RateType AND ( (dp.PaymentOn >= tD.StartDate AND dp.PaymentOn <= tD.EndDate) OR (dp.PaymentOn >= tD.StartDate AND tD.EndDate IS NULL) )
LEFT JOIN dbo.mTrackerFieldChange tFe ON tFe.ClientID=d.ClientID AND tFe.ContractID=d.ContractID AND tFe.RateType=dp.ReceivedByID AND ( (dp.PaymentOn >= tFe.StartDate AND dp.PaymentOn <= tFe.EndDate) OR (dp.PaymentOn >= tFe.StartDate AND tFe.EndDate IS NULL) ) where bi.ImportBatchID=ib.ImportBatchID) AS decimal(10,2)) ComRate,
--------------------------------------------------------------- (SELECT sum(Debt.OutstandingValue) TotalValue From Debt WITH (NOLOCK), DebtStatus WITH (NOLOCK), ImportBatchItem bi WITH (NOLOCK) WHERE Debt.Status=DebtStatus.DebtStatusID AND bi.ItemID=Debt.DebtID And bi.ImportBatchID=ib.ImportBatchID AND DebtStatus.Description LIKE ('%' + 'Arrangement' + '%') AND Debt.AgreementPaymentMethodID = 1 AND Debt.OutstandingValue > 0) Girobank, --------------------------------------------------------------- (SELECT sum(Debt.OutstandingValue) TotalValue From Debt WITH (NOLOCK), DebtStatus WITH (NOLOCK), ImportBatchItem bi WITH (NOLOCK) WHERE Debt.Status=DebtStatus.DebtStatusID AND bi.ItemID=Debt.DebtID And bi.ImportBatchID=ib.ImportBatchID AND DebtStatus.Description LIKE ('%' + 'Arrangement' + '%') AND Debt.AgreementPaymentMethodID = 2 AND Debt.OutstandingValue > 0) StandingOrder, --------------------------------------------------------------- (SELECT sum(Debt.OutstandingValue) TotalValue From Debt WITH (NOLOCK), DebtStatus WITH (NOLOCK), ImportBatchItem bi WITH (NOLOCK) WHERE Debt.Status=DebtStatus.DebtStatusID AND bi.ItemID=Debt.DebtID And bi.ImportBatchID=ib.ImportBatchID AND DebtStatus.Description LIKE ('%' + 'Arrangement' + '%') AND Debt.AgreementPaymentMethodID = 3 AND Debt.OutstandingValue > 0) CreditCard, --------------------------------------------------------------- (SELECT sum(Debt.OutstandingValue) TotalValue From Debt WITH (NOLOCK), DebtStatus WITH (NOLOCK), ImportBatchItem bi WITH (NOLOCK) WHERE Debt.Status=DebtStatus.DebtStatusID AND bi.ItemID=Debt.DebtID And bi.ImportBatchID=ib.ImportBatchID AND DebtStatus.Description LIKE ('%' + 'Arrangement' + '%') AND Debt.AgreementPaymentMethodID = 4 AND Debt.OutstandingValue > 0) DirectDebit, --------------------------------------------------------------- (SELECT sum(Debt.OutstandingValue) TotalValue From Debt WITH (NOLOCK), DebtStatus WITH (NOLOCK), ImportBatchItem bi WITH (NOLOCK) WHERE Debt.Status=DebtStatus.DebtStatusID AND bi.ItemID=Debt.DebtID And bi.ImportBatchID=ib.ImportBatchID AND DebtStatus.Description LIKE ('%' + 'Arrangement' + '%') AND Debt.AgreementPaymentMethodID = 5 AND Debt.OutstandingValue > 0) Cheque, --------------------------------------------------------------- (SELECT sum(Debt.OutstandingValue) TotalValue From Debt WITH (NOLOCK), DebtStatus WITH (NOLOCK), ImportBatchItem bi WITH (NOLOCK) WHERE Debt.Status=DebtStatus.DebtStatusID AND bi.ItemID=Debt.DebtID And bi.ImportBatchID=ib.ImportBatchID AND DebtStatus.Description LIKE ('%' + 'Arrangement' + '%') AND Debt.AgreementPaymentMethodID = 6 AND Debt.OutstandingValue > 0) PostalOrder, --------------------------------------------------------------- (SELECT sum(Debt.OutstandingValue) TotalValue From Debt WITH (NOLOCK), DebtStatus WITH (NOLOCK), ImportBatchItem bi WITH (NOLOCK) WHERE Debt.Status=DebtStatus.DebtStatusID AND bi.ItemID=Debt.DebtID And bi.ImportBatchID=ib.ImportBatchID AND DebtStatus.Description LIKE ('%' + 'Arrangement' + '%') AND Debt.AgreementPaymentMethodID = 7 AND Debt.OutstandingValue > 0) Cash, --------------------------------------------------------------- (SELECT sum(Debt.OutstandingValue) TotalValue From Debt WITH (NOLOCK), DebtStatus WITH (NOLOCK), ImportBatchItem bi WITH (NOLOCK) WHERE Debt.Status=DebtStatus.DebtStatusID AND bi.ItemID=Debt.DebtID And bi.ImportBatchID=ib.ImportBatchID AND DebtStatus.Description LIKE ('%' + 'Arrangement' + '%') AND Debt.AgreementPaymentMethodID = 8 AND Debt.OutstandingValue > 0) BankersDraft ---------------------------------------------------------------
From dbo.Client c WITH (NOLOCK), dbo.Debt d WITH (NOLOCK), dbo.ImportBatchItem ib WITH (NOLOCK) Where c.ClientID=d.ClientID AND d.DebtID=ib.ItemID AND (@ClientID IS NULL OR c.ClientID = @ClientID) Group by c.Name, ib.ImportBatchID,CONVERT(VARCHAR(10),ib.UpdatedOn,103),DATENAME(Month, ib.UpdatedOn) + ' ' + DATENAME(Year, ib.UpdatedOn) Order by ib.ImportBatchID
I did a trace on a production DB for many hours, and got more than 7 million of "RPC:Completed" and "SQL:BatchCompleted" trace records. Then I grouped them and obtained only 545 different events (just EXECs and SELECTs), and save them into a new workload file.
To test the workload file, I run DTA just for 30 minutes over a restored database on a test server, and got the following: Date 28-12-2007 Time 18:29:31 Server SQL2K5 Database(s) to tune [DBProd] Workload file C:Tempfiltered.trc Maximum tuning time 31 Minutes Time taken for tuning 31 Minutes Expected percentage improvement 20.52 Maximum space for recommendation (MB) 12874 Space used currently (MB) 7534 Space used by recommendation (MB) 8116 Number of events in workload 545 Number of events tuned 80 Number of statements tuned 145 Percent SELECT statements in the tuned set 77 Percent INSERT statements in the tuned set 13 Percent UPDATE statements in the tuned set 8 Number of indexes recommended to be created 15 Number of statistics recommended to be created 50 Please note that only 80 of the 545 events were tuned and 20% of improvement is expected if 15 indexes and 50 statistics are created.
Then, I run the same analysis for an unlimited amount of time... After the whole weekend, DTA was still running and I had to stop it. The result was: Date 31-12-2007 Time 10:03:09 Server SQL2K5 Database(s) to tune [DBProd] Workload file C:Tempfiltered.trc Maximum tuning time Unlimited Time taken for tuning 2 Days 13 Hours 44 Minutes Expected percentage improvement 0.00 Maximum space for recommendation (MB) 12874 Space used currently (MB) 7534 Space used by recommendation (MB) 7534 Number of events in workload 545 Number of events tuned 545 Number of statements tuned 1064 Percent SELECT statements in the tuned set 71 Percent INSERT statements in the tuned set 21 Percent DELETE statements in the tuned set 1 Percent UPDATE statements in the tuned set 5 This time DTA processed all the events, but no improvement is expected! Neither indexes/statistics creation recomendation.
It does not seem that Tuning Advisor crashed... Usage reports are fine and make sense to me.
What's happening here? It looks like DTA applied the recomendations and iterated, but no new objects where found in DB.
I guess that recomendations from the first try with only 80 events were invalidated by the remaining from the long run.
im trying to create a ssis monitoring tool (using sysdtslog90, reporting services and system tables) including sql server agent ssis schedules/history. but im having some problems evaluating sysdtslog90. im using the built in SSIS logging without any custom logging tasks (i only log OnError and OnWarning) to keep the logging table as small as possible (one sysdtslog90 table for all packages running on the server).
and there is the problem:
there are some executions without any events except OnError. the source of this event is the name of the failed task, so how do i get the name and id of the failed package?
"normal" executions have "PackageStart" and "PackageEnd" where the sourceid and source are equal with the id and name of the package
i could add logging for OnPreValidate and catch the first line, because no package can fail before validation!?
but isnt there any better solution?
i would love it to have two more columns in sysdtslog90.. package id and name. would be much easier to evaluate sysdtslog90 :/
Hi,I wonder if you could shed some light into this.I have the following table.Id, ContentId, VersionDate, ContentXmlThere are several ContentIds in the table.SELECT *FROM tblVersionsWHERE (VersionDate =(SELECT MAX(tblVersions2.VersionDate)FROM tblContentVersion AStblVersions2WHERE tblVersions2.ContentiD =tblVersions.ContentiD))ORDER BY ContentIdThis query works to select the latest versions (MAX) of every content,but I do not like it, any other way to do this properly?I also want to do this knowing a set of ids (probably using IN )SELECT *FROM tblVersionsWHERE (VersionDate =(SELECT MAX(tblVersions2.VersionDate)FROM tblContentVersion AStblVersions2WHERE tblVersions2.ContentiD =tblVersions.ContentiD AND tblVersions.ContentiD IN (1, 2, 3, 6, 7, 8)))ORDER BY ContentIdAny ideas for improvements on this query?ContentXml is of ntext typeThanks,/ jorge
After reading an article today on SQL Server Central about choosing the best connectors for ssis (obviously written to drive sales, but hey it looks like it's working) I downloaded an evaluation copy of DataDirect's 64-bit DB2 driver and started some preliminary testing.
-Rather easy to install (downloaded, briefly read documentation, and was up and running in about 10 mintues) -With Microsoft's IBM OLE DB provider for DB2 (32-bit) we can extract 1 million records in approx. 9 minutes -With the 64-bit driver we can extract 1 million records in approx. 2.25 minutes! 4 times as fast as the 32-bit driver! -Was unable to get the driver to work through linked server. Tech support opened an issue to look into it. -Sales rep didn't have exact pricing, but she thought they charged per core. -DataDirect also has 64-bit Oracle and Sybase drivers available.
For those of you extracting large amounts of data from DB2, Oracle, or Sybase with SSIS and are looking to improve performance I'd recommend at least checking this product out.
Also, I'd be interested to hear if anyone else started testing this or any other 64-bit driver for DB2.
I am running MSSQL 2005 Standard edition on a two processor Intel Xeon 3GHz (dual-core) with 8GB RAM.
I notice in "Windows task manager CPU performance" while running a long SQL statement (takes 1.5 hours), only 1 logical (out of 4) is utilised at >70%. The remaining 3 logical processors hover around 10%
Using Performance monitor, the average read queue, write queue, and pages/sec also hovers around 25%, indicating no heavy physical disk/memory loading.
How can I set to utilise more physical/logical processor to improve the MSSQL performance ?
Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.
while running the following query.
SELECT DISTINCT EmployeeDetails.FirstName+' '+EmployeeDetails.LastName AS EmpName,
LUP_FIX_DeptDetails.DeptName AS CurrentDepartment,
LUP_FIX_DesigDetails.DesigName AS CurrentDesignation,
LUP_FIX_ProjectDetails.ProjectName AS CurrentProject,
ManagerName=(SELECT E.FirstName+' '+E.LastName
FROM EmployeeDetails E
INNER JOIN LUP_EmpProject
ON E.Empid=LUP_EmpProject.Empid
INNER JOIN LUP_FIX_ProjectDetails
ON LUP_EmpProject.Projectid = LUP_FIX_ProjectDetails.Projectid
WHERE LUP_FIX_ProjectDetails.Managerid = E.Empid)
FROM EmployeeDetails
INNER JOIN LUP_EmpDepartment
ON EmployeeDetails.Empid=LUP_EmpDepartment.Empid
INNER JOIN LUP_FIX_DeptDetails
ON LUP_EmpDepartment.Deptid=LUP_FIX_DeptDetails.Deptid
AND LUP_EmpDepartment.Date=(SELECT TOP 1 LUP_EmpDepartment.Date
FROM LUP_EmpDepartment
WHERE EmployeeDetails.Empid=LUP_EmpDepartment.Empid
ORDER BY LUP_EmpDepartment.Date DESC)
INNER JOIN LUP_EmpDesignation
ON EmployeeDetails.Empid=LUP_EmpDesignation.Empid
INNER JOIN LUP_FIX_DesigDetails
ON LUP_EmpDesignation.Desigid=LUP_FIX_DesigDetails.Desigid
AND LUP_EmpDesignation.Date=(SELECT TOP 1 LUP_EmpDesignation.Date
FROM LUP_EmpDesignation
WHERE EmployeeDetails.Empid=LUP_EmpDesignation.Empid
ORDER BY LUP_EmpDesignation.Date DESC)
INNER JOIN LUP_EmpProject
ON EmployeeDetails.Empid=LUP_EmpProject.Empid
AND LUP_EmpProject.StartDate=(SELECT TOP 1 LUP_EmpProject.StartDate
FROM LUP_EmpProject
WHERE EmployeeDetails.Empid=LUP_EmpProject.Empid
ORDER BY LUP_EmpProject.StartDate DESC)
INNER JOIN LUP_FIX_ProjectDetails
ON LUP_EmpProject.Projectid=LUP_FIX_ProjectDetails.Projectid
I've running the below query for months ans suddenly today started getting the following error :"Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression."
Any ideas as to why??
SELECT t0.DocNum, t0.Status, t0.ItemCode, t0.Warehouse, t0.OriginNum, t0.U_SOLineNo, ORDR.NumAtCard, ORDR.CardCode, OITM_1.U_Cultivar, RDR1.U_Variety, (SELECT OITM.U_Variety FROM OWOR INNER JOIN WOR1 ON OWOR.DocEntry = WOR1.DocEntry INNER JOIN OITM INNER JOIN OITB ON OITM.ItmsGrpCod = OITB.ItmsGrpCod ON WOR1.ItemCode = OITM.ItemCode WHERE (OITB.ItmsGrpNam = 'Basic Fruit') AND (OWOR.DocNum = t0.DocNum)) AS Expr1, OITM_1.U_Organisation, OITM_1.U_Commodity, OITM_1.U_Pack, OITM_1.U_Grade, RDR1.U_SizeCount, OITM_1.U_InvCode, OITM_1.U_Brand, OITM_1.U_PalleBase, OITM_1.U_Crt_Pallet, OITM_1.U_LabelType, RDR1.U_DEPOT, OITM_1.U_PLU, RDR1.U_Trgt_Mrkt, RDR1.U_Wrap_Type, ORDR.U_SCCode FROM OWOR AS t0 INNER JOIN ORDR ON t0.OriginNum = ORDR.DocNum INNER JOIN RDR1 ON ORDR.DocEntry = RDR1.DocEntry AND t0.U_SOLineNo - 1 = RDR1.LineNum INNER JOIN OITM AS OITM_1 ON t0.ItemCode = OITM_1.ItemCode WHERE (t0.Status <> 'L')
Microsoft SQL Server 2000 - 8.00.2191 (Intel IA-64)
Mar 27 2006 11:51:52
Copyright (c) 1988-2003 Microsoft Corporation
Enterprise Edition (64-bit) on Windows NT 5.2 (Build 3790: Service Pack 1)
sp_dboption 'BB_XXXXX'
The following options are set:
-----------------------------------
trunc. log on chkpt.
auto create statistics
auto update statistics
OK, the problem is that if a run the below query in server01, i get error 512:
Msg 512, Level 16, State 1, Line 1
Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.
But, if run the same query in the server02, the query work fine -.
I know that I can use IN, EXISTS, TOP, etc ... but I need understand this behavior.
I am trying to add the results of both of these queries together:
The purpose of the first query is to find the number of nulls in the TimeZone column.
Query 1:
SELECT COUNT(*) - COUNT (TimeZone) FROM tablename
The purpose of the second query is to find results in the AAST, AST, etc timezones.
Query 2:
SELECT COUNT (TimeZone) FROM tablename WHERE TimeZone NOT IN ('EST', 'MST', 'PST', 'CST')
Note: both queries produce a whole number with no decimals. Ran individually both queries produce accurate results. However, what I would like is one query which produced a single INT by adding both results together. For example, if Query 1 results to 5 and query 2 results to 10, I would like to see a single result of 15 as the output.
What I came up with (from research) is:
SELECT ((SELECT COUNT(*) - COUNT (TimeZone) FROM tablename) + (SELECT COUNT (TimeZone) FROM tablename WHERE TimeZone NOT IN ('EST', 'MST', 'PST', 'CST'))
I get a msq 102, level 15, state 1 error.
I also tried
SELECT ((SELECT COUNT(*) - COUNT (TimeZone) FROM tablename) + (SELECT COUNT (TimeZone) FROM tablename WHERE TimeZone NOT IN ('EST', 'MST', 'PST', 'CST')) as IVR_HI_n_AK_results
but I still get an error. For the exact details see:
[URL]
NOTE: the table in query 1 and query 2 are the same table. I am using T-SQL in SQL Server Management Studio 2008.
Hi and thanks in advance for the help. Here's what I'm trying to do, I need to select all the rows from one table, and only 1 row from a related table. Table setup Table1: Field 1 = PK Ident Table2: Field1 = FK ident I need to select all the rows that exist in Table 1, and I need 1 row out of table2 where Field1 is equal to the Table1.Field1 value (multiple records in table2 will exist with that same value.) I need the top row using a SELECT TOP 1 I was trying to do this with a subquery, but SQL is throwing an error asking me for EXISTS statments.
I have the following as a subquery in a larger stored procedure: SELECT P.ProductId, P.ProductName, P.Category , (SELECT MAX(O.Orderdate) FROM dbo.[Orders] AS O WHERE O.ProductId=P.ProductId) As MostRecentOrder, ROW_NUMBER() OVER (ORDER BY MostRecentOrder DESC) AS RowNumber FROM dbo.[Products] AS P WHERE P.Category=@category @category is an input parameter I am getting an error pointing to the Order By clause stating that "MostRecentOrder" is an invalid column name. If I sort by P.ProductId or P.ProductName, it works fine. Any ideas?
Hi All, This Subquery is kicking my ***. Maybe you can help. I want to query a query.I have the user enter a phrase from a textbox, then I want to group the results by element_label. This is what i have so far, but its not working. SELECT Element_ID, Element_Label, Element_Name, Question_ID, Question_Label, Question_Level, Question_Text, RelatedSRR FROM qryforaspx WHERE ([Question_Text] LIKE '%' + ? + '%') IN SELECT Element_Label FROM Description Group by Element_label Thanks,
Has anyone seen where subqueries collapse into a sum??? I have code like the following, which has been running fine for over a year:UPDATE Reports..DataStats SET Vendors_Cnt = (SELECT COUNT(*) FROM vVendors__AllRecords), Vendors_Audit_Cnt = (SELECT COUNT(*) FROM vVendors_InvAudit), Vendors_Rpts_Cnt = (SELECT COUNT(*) FROM vVendors_Inv12mo), Vendors_InvUnused = (SELECT COUNT(*) FROM vVendors_InvUnused),Vendors_InvOne = (SELECT COUNT(*) FROM vVendors_InvOne), Vendors_InvMulti = (SELECT COUNT(*) FROM vVendors_InvMulti), Vendors_InvUnpaid = (SELECT COUNT(*) FROM vVendors_InvUnpaid), Vendors_InvNewer = (SELECT COUNT(*) FROM vVendors_InvNewer), Vendors_Inv12mo = (SELECT COUNT(*) FROM vVendors_Inv12mo), Vendors_InvPrior = (SELECT COUNT(*) FROM vVendors_InvPrior), Vendors_InvSkipYear = (SELECT COUNT(*) FROM vVendors_InvSkipYear), Vendors_Known = (SELECT COUNT(*) FROM vVendors_Known), Vendors_Orphaned = (SELECT COUNT(*) FROM vVendors_Orphaned), Vendors_Active = (SELECT COUNT(*) FROM vVendors_Active), Vendors_Inactive = (SELECT COUNT(*) FROM vVendors_Inactive), Vendors_Excluded = (SELECT COUNT(*) FROM vVendors_Excluded)WHERE (AuditName = @AuditName)But now it is generating overflows....and is not equivalent to (ignoring the obvious UPDATE vs. return differences for illustration):SELECT COUNT(*) FROM vVendors__AllRecordsSELECT COUNT(*) FROM vVendors_InvAuditSELECT COUNT(*) FROM vVendors_Inv12mo SELECT COUNT(*) FROM vVendors_InvUnusedSELECT COUNT(*) FROM vVendors_InvOneSELECT COUNT(*) FROM vVendors_InvMultiSELECT COUNT(*) FROM vVendors_InvUnpaid SELECT COUNT(*) FROM vVendors_InvNewer SELECT COUNT(*) FROM vVendors_Inv12mo SELECT COUNT(*) FROM vVendors_InvPrior SELECT COUNT(*) FROM vVendors_InvSkipYear SELECT COUNT(*) FROM vVendors_KnownSELECT COUNT(*) FROM vVendors_OrphanedSELECT COUNT(*) FROM vVendors_Active SELECT COUNT(*) FROM vVendors_Inactive SELECT COUNT(*) FROM vVendors_ExcludedThis appears to have started around the beginning of May. Anyone else suffer after patches?
i have a table which i`m having difficulty setting up a subquery on.
cmpcode code grpcode ------------ --------- ------------ CORP 96020 01ADMIN HON 96020 01ADMIN LON 96020 04FOREIGN LON 96020 01DIRECT LON 96020 03ELLIOTT LON 96020 02ACTIVE NEW 96020 02INACTIVE NEW 96020 01ADMIN NEW 96020 03HOLECEK SIN 96020 01ADMIN
what i would like to do is pull in only `codes` with a grpcode in (02active, 01direct). in the example above, i would only want the `lon` cmpcode to appear, since it`s both 01direct and 02active. since the grpcodes are on different lines, i`m not sure how to accomplish this. also, my key is cmpcode, code - not just code. here`s how i`ve been attempting to do it:
select cmpcode, code, grpcode from oas_grplist where elmlevel = 5 and grpcode = `02ACTIVE` and code in(select code from coda..oas_grplist where grpcode = `01direct`).
the problem with this is the subquery join is only based on joining code, and cmpcode needs to be included in the join.
I have a SELECT statement with a subquery. I use an alias as I add the results of the subquery to the dataset. I then try to use the alias in the WHERE clause of the SELECT statement. I get an “Invalid column name “ message with this code:
select i.id as itemid, (select top 1 ca2.itemid from itemassign ca2 inner join account a2 on ca2.accountid=a2.id where a2.customerid=c.id and ca2.itemid=i.id) as iaid from item i inner join customer c on i.customerid=c.id where i.customerid=1 and iaid is null order by i.id DESC
Server: Msg 207, Level 16, State 3, Line 1 Invalid column name 'iaid'.
If I run the statement without the and condition in the WHERE clause it returns a valid result. Any input on this will be very appreciated!
Transmitter | Signal_id | Signal_date A0001 trouble 2007-06-09 A0001 fail test 2007-06-10 A0001 test 2007-06-11 A0001 test 2007-06-12 A0002 test 2007-05-23 A0002 fail test 2007-05-30 A0002 fail test 2007-06-06 A0003 test 2007-06-05 A0003 fail test 2007-06-12 A0004 test 2007-01-18 A0004 fail test 2007-02-18 A0004 fail test 2007-03-18 A0004 fail test 2007-04-18 A0004 fail test 2007-05-18
I am trying to get a list of transmitters that have failed to send their scheduled communication test. I only want a list of the transmitters who have failed two communications tests since the last successful test. In the above data, the list would result with A0002 and A0004. A0001 passed it's most recent test, and A0003 has only failed one time since it's last successful test. The following query does not look correct to me, but it does give me the results that *look* correct. If it works, why does it work because I don't understand how the query on abmtransmitter is passing the value last_test_date to the subquery. Or is this just a fluke and my result set looks correct but may not be? '
Code:
Select Transmitter_id, Site_name from abmtransmitter where transmitter_id in (select transmitter from abmsignal where signal_id = 'fail test' and signal_date > last_test_date group by transmitter having count(transmitter) > 1) and last_failed_test_date > last_test_date Order by site_name
I have a subquery where I get 2 rows back which cause issues (since I can't return more then one). I am using this subquery in my function and I can't use a temp table in order to select the correct value. what other options do I have . My subquery returns 2 dates and I need to return from my function the max date.
Im using sql server 2000 and I have sql statement that needs to do a LIKE statement from values from another table. An example would be the below
select Name, PostCode from Customers where Post LIKE (select PartialPostCode + '%' from areas where area_arid = '123')
However if the above sub query returns more than one row then it will error. So I thought I would create a function to return a string such as the below and put it into vvariable
@strPostCodesLike = 'PostCode LIKE 'WS1 %' OR PostCode LIKE 'WS2 %'
And tried to execute the following SQL statement
select Name, PostCode from Customers WHERE @strPostCodesLike
However the above does not work, as I would need to use dynamic sql to get it to work. I cant use dynamic sql unfortunately.
I am new to sql and i was reading about subquery and i think its the right tool for what i want to achieve i have two tables Products table, OrdersLine table Products Table ProdSku ProdName QOH Cost ******** OrdersLine Table OrderNum ProdSku Qty
I want to get the product Sku, Name, QOH, Cost and the Sum(Qty) from OrdersLine this is what i have tried SELECT dbo.Products.ProdSku AS Sku, dbo.OrdersLine.Qty AS Expr1 FROM dbo.Products INNER JOIN dbo.OrdersLine ON dbo.Products.ProdSku = dbo.OrdersLine.ProdSku WHERE (dbo.Products.ProdSku = '122345') GROUP BY dbo.Products.ProdSku please help!
I am cofuse with subquery.HOW does subquery work. the inner or outer query exicute first. what are different type of sub query. plz give example. i am more confuse with exits subquery
I have this subquery that I'm trying to get info from the two seperate tables to show up, but I only get one or the other.
-- This report is for the DC. This report is to look at what items -- come in a kit and what the inventory levels looks like at the -- time the report is run. 07/18/06 mjg SELECT I.ItemID, D.ShortDesc, KI.ItemID, KD.ShortDesc FROM timKitCompList KL INNER JOIN timItem I ON KL.CompItemKey = I.ItemKey INNER JOIN timitemdescription D ON I.ItemKey = D.ItemKey WHERE EXISTS (SELECT KI.ItemID AS KitItemNo, KD.ShortDesc AS KitItemDesc FROM timKit K INNER JOIN timItem KI ON K.KitItemKey = KI.ItemKey INNER JOIN timitemdescription KD ON KI.ItemKey = KD.ItemKey)
Here are the error messages that I get: Server: Msg 107, Level 16, State 2, Line 4 The column prefix 'KI' does not match with a table name or alias name used in the query. Server: Msg 107, Level 16, State 1, Line 4 The column prefix 'KD' does not match with a table name or alias name used in the query.
I need help. I have two tables (customers & orders). I want to build a query that lists all the customers who haven't placed an order in over a year. Below are the simplified tables (i've removed other fields that I don't think are relevant to this query). Do I need to do a subquery or something? Please help!
For any record, I am trying to pull out only the values in 6 specific columns (M1-M6) which correspond to a variable. If the value in any column equals the varaible, it should be included, otherwise it shouldn't
For example:
If x = "B" and ID = 1
I want to pull the record for ID #1 and return the two columns M2 and M3, because Left(ColumnX,1) = x (which has the value of "B") for both those columns. Columns M1, M4, M5, M6 would not be returned
1. Assuming I have below table: Projectid,Dept,Budgeted,Approved,Status A1,Audit,Yes, No, Started B1,HR,No, Yes, Started C1,IT,Yes, Yes, Not Started D1,Audit,Yes, Yes, Dropped
2. Below are the 2 queries created select dept, count(projectid) from table where budgeted = 'yes' group by dept select dept, count(projectid) from table where budgeted = 'yes' and (approved = 'yes' or status = 'started') group by dept
3. How to join the above 2 queries for me to get the following result
Greetings, I am working on a SQL View - I previously posted in this forum and thought I had fixed my problem. Turns out that my view no longer works because I have multiple records where I want only one record.
I am working with 4 tables - here are the tables and my sample data:
USE YOURDATABASE GO CREATE TABLE ZTECSOP60100 ( SOPNUMBE char(21) NOT NULL, PONUMBER char(17) NOT NULL, ORD int NOT NULL, RCPTCOST numeric (19,5) NOT NULL, QTYONPO numeric (19,5) NOT NULL, QTYRECVD numeric (19,5) NOT NULL )
INSERT INTO ZTECSOP60100 values ('ORD001', 'PO2074', '16384', '0.00000', '0.00000', '1.00000') INSERT INTO ZTECSOP60100 values ('ORD1003', 'PO2079', '16384', '425.00000', '0.00000', '5.00000')
USE YOURDATABASE CREATE TABLE ZTECPOP10110 (PONUMBER char(17) NOT NULL, ITEMNMBR char (31) NOT NULL, ITEMDESC char (101) NOT NULL, ORD int NOT NULL) GO
INSERT INTO ZTECPOP10110 values ('PO2074', 'SERVICE1', 'Service item', '16384') INSERT INTO ZTECPOP10110 values ('PO2079', 'SERVICE1', 'Service item', '16384')
USE YOURDATABASE CREATE TABLE ZTECSOP30200 ( SOPNUMBE char(21) NOT NULL, ORIGNUMBE char (21) NOT NULL, SOPTYPE smallint NOT NULL, ) GO
INSERT INTO ZTECSOP30200 values ('ORD001', '', '2') INSERT INTO ZTECSOP30200 values ('INV001', 'ORD001', '3') INSERT INTO ZTECSOP30200 values ('ORD1003', '', '2') INSERT INTO ZTECSOP30200 values ('INV010', 'ORD1003', '3')
USE YOURDATABASE CREATE TABLE ZTEC30310 ( PONUMBER char (17) NOT NULL, UNITCOST numeric (19,5) NOT NULL, TRXSORCE char (13) NOT NULL, UMQTYINB numeric (19,5) NOT NULL, EXTDCOST numeric (19,5) NOT NULL ) GO
USE YOURDATABASE INSERT INTO ZTEC30310 values ('PO2074', '125', 'RECVG00000001', '1', '125') USE RELIA INSERT INTO ZTEC30310 values ('PO2074', '125', 'POIVC00000001', '1', '125') INSERT INTO ZTEC30310 values ('PO2079', '100', 'POIVC00000005', '1', '300') INSERT INTO ZTEC30310 values ('PO2079', '75', 'RECVG00000007', '1', '375') INSERT INTO ZTEC30310 values ('PO2079', '85', 'POIVC00000004', '1', '170')
Here is my VIEW -
CREATE view [dbo].[_tec_SOP_POP_link] as select ZTECSOP60100.SOPNUMBE as SOP_ORDER_NUMBER, ZTECSOP60100.PONUMBER as PONUMBER, ZTECSOP60100.QTYRECVD as QtyReceivedSoFar, ZTECSOP30200.sopnumbe as SOP_INV_NUMBER, ZTECPOP10110.ITEMNMBR as ITEM_NUMBER, ZTECPOP10110.ITEMDESC as itemdescription, CASE WHEN ZTEC30310.ponumber = ZTECsop60100.ponumber AND ZTEC30310.TRXSORCE like 'RECVG%' then ZTEC30310.UNITCOST else '0' end as ReceivedCost, CASE WHEN ZTEC30310.ponumber = ZTECsop60100.ponumber AND ZTEC30310.TRXSORCE like 'POIVC%' then ZTEC30310.UNITCOST else '0' end as VENDORINVOICE_Cost, Sum (case when ZTEC30310.ponumber = ZTECsop60100.ponumber AND ZTEC30310.trxsorce like 'POIVC%' then ZTEC30310.EXTDCOST/ZTEC30310.UNITCOST else 0 end) as QTYINVOICEDMATCHED, Sum (case when ZTEC30310.ponumber = ZTECsop60100.ponumber AND ZTEC30310.trxsorce like 'POIVC%' then ZTEC30310.extdcost else 0 end) as TOTALDOLLARSINVOICEDMATCHED from ZTECsop60100 left outer join ZTECsop30200 on ZTECsop60100.sopnumbe = ZTECsop30200.ORIGNUMBE AND ZTECsop30200.soptype = 3 left outer join ZTECPOP10110 on ZTECSOP60100.PONUMBER = ZTECPOP10110.PONUMBER left outer join ZTEC30310 on ZTECsop60100.ponumber = ZTEC30310.ponumber where ZTECSOP60100.ORD = ZTECPOP10110.ORD GROUP BY ZTECSOP60100.SOPNUMBE, ZTECSOP60100.QTYRECVD, ZTECSOP30200.sopnumbe, ZTECSOP60100.PONUMBER, ZTECSOP60100.QTYONPO, ZTEC30310.TRXSORCE, ZTECPOP10110.ITEMNMBR, ZTECPOP10110.ITEMDESC, ZTEC30310.UNITCOST, ZTEC30310.umqtyinb, ZTEC30310.ponumber GO
This View returns 5 Records when I want only 2 records.
I need 1 record for each SOP_ORDER_NUMBER AND PONUMBER combination.
The unanticpated dilemna was multiple records in ZTEC30310 for TRXSORCE of POIVC or RECVG - I basically need to sum the records and return one record.
I attempted to fix by adding sum within my case statements but I get the SQL error message 'Cannot perform an aggregate function on an expression containing an aggregate or a subquery'
Any assistance would be appreciated......many thanks in advance...
Hi, I've read through quite a few of the other new sql user questions and saw similar questions, but nothing that quite fits.
I use a transit database. The tables that I need to query for this question are Clients, Booking, Bookinglegs
I need to return results on trip information where the creation date was the same day as the trip date (ldate) However, I also need to show trips taken by the clients whose trips made the above criteria, but also had other trips the same day.
This query produces the results I need for the trips created the same day as the trip day:
From Clients C, Booking B, Bookinglegs PU, Bookinglegs DO
Where c.clientid=b.clientid AND b.bookingid=PU.bookingid AND PU.legnum=0 AND DO.legnum=1 AND b.credate=b.ldate
I tried writing a case expression so that the results of this query would return a value of 'SAME DAY' and then adding an identical union query to it, except with the AND b.credate<b.ldate with a case expression that returned a value of 'Prior Booking'...this worked, however, I get every single booking for that day from the second query. Is there any way to do a subquery or a different statement that would produce results that were only contained in the first statement? I tried outer joins as well, but I'm really at a loss...
