Inserting Columns To A Table At A Particular Position

Jun 26, 2001

Hi,

Does anyone know if it is possible to add a column to a table at a particular position. The ALTER TABLE statement specifies that an ADD COLUMN puts this on the end of the table. Is there a way to insert into the middle of the table?
Alternatively, can it be done through SQL-DMO?

Obviously the fallback would be to drop and re-create the table with the correct column ordering, however this is not ideal for tables with large amounts of data.

It's possible to do this through Enterprise Manager (using Insert Column), so how does it do it - DMO, or by dropping and re-creating?

We're building a database schema upgrage tool and are trying to cover all possibilities.

Thanks,
Steve Jenkins.

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Jan 2, 2008

Dear All,I want to get more than one table columns as a single column byalternative.For eg,Table name = employeecolumns = empid, empname, address1,address2Here, I want to interpolate the address2 column on address1 asmentioned below,empid empname address1address21 aaa First Layout,CA, US.Thanks in advance.Thanks and Regards,Ganapathi sundaram.G

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157853
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I need to insert a hyphen, 3 spaces from the right (to left) My numbers would look like this:

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Old Table:

Code:
ID, StringValue

New Table:

Code:
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I can split on all spaces and just Select them all and add them like so: SELECT t.val1 + ' ' + t.val2... If I cant find the first space that is... I mean, first 2-10 characters in the string can be integer, but does not have to be.Shall probably do it in code instead of SQL?Now I want to run a query that selects the StringValue from OldTable, splits the string by ' ' (a blank) and then inserts them into New Table.

Code:
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WHEN 0 THEN OldTable.stringvalue
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END
AS FirstWord
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Code:
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[code]....

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Hy!

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RadiFluide

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Hi
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Can any body suggest.
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**TABLE_ONE**
Type Animal TestID
-----------------------------------------
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**Table_Two**
Test_name TestID
-------------------------
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Test_1 1
Test_1 1
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Test_Name Bird Reptile Mammal Fish
-----------------------------------------------------------------
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Test_3 Ostrich

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Select
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[Code] .....

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--------------------------------------------------------------------------------------------------
column_code1 column_description1 column_code2 column_description2
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See the attachment for better formatting...

---------------------------------------------------------------------------------------------
status location contact
---------------------------------------------------------------------------------------------
ONLINE WEB BOB
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Sep 19, 2006

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Any idea why is this happening?

I appreciate your help.

Thank you.
Query:
 
Drop table AccountReceivable
GO
--BEGIN TRANSACTION
Create table AccountReceivable
(
 AccountRecID int identity (1,1) not null,
 PatientID int not null,
 PresentCharges int default 0 not null,
 PaymentMade money default 0 not null,
 PreviousBalance money default 0 not null,
 BalanceDue money default 0 not null,
 LastPaymentDate datetime not null,
 PresentDate datetime default GetDate() not null
)
GO
ALTER TABLE AccountReceivable ADD CONSTRAINT
PK_AccountRecID Primary Key (AccountRecID)
GO
 
ALTER TABLE AccountReceivable ADD CONSTRAINT
FK_PatientID_PatientID FOREIGN KEY (PatientID) REFERENCES PATIENT (PatientID)
GO
--COMMIT
--query to find delinquent accounts
--DATEDIFF (d, LastPaymentDate, PresentDate)
 
--Populate the Accounts Table
DELETE AccountReceivable
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate )
                    VALUES (913235,451.34,50,0,401.34,4/7/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (918035,109,109,0,0,3/6/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                            VALUES (914235,279,89,0,190,5/9/2005,5/9/2005)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                            VALUES (914235,0,90,190,100,5/9/2005,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (912224,67.90,67.90,0,0,2/2/2006,DEFAULT)
GO
 
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900814,678.32,78.32,0,600,4/6/2006,4/6/2006)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900814,0,500,600,100,4/6/2006,4/16/2006)
 
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900814,0,100,100,0,4/16/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913010,203,0,100,303,2/6/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913010,0,80,303,223,8/3/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913230,1030.89,1030.89,0,0,4/16/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (918035,78,60,0,18,7/1/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (941235,902,502,0,400,8/15/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (941235,0,200,400,200,8/15/2006,DEFAULT)
 
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (952235,134,24,0,110,4/18/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (952235,0,20,110,90,4/18/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (921635,257.87,57.87,0,200,5/27/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (921635,0,20,200,180,6/27/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (915235,1204,200,0,1004,3/15/2006,DEFAULT)
 
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (915235,0,100,1004,904,4/27/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900035,578,178,0,400,7/10/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (900035,0,100,400,300,7/19/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913241,157,0,0,157,5/12/2006,DEFAULT)
GO
INSERT AccountReceivable (PatientID,PresentCharges,PaymentMade,PreviousBalance,BalanceDue,LastPaymentDate,PresentDate)
                    VALUES (913241,0,57,157,100,5/16/2006,DEFAULT)
 
 
GO
 
--sample query

select PatientID,PresentCharges,LastPAymentDate,PresentDate from AccountReceivable

GO

--result

PatientID PresentCharges LastPaymentDate PresentDate

----------- -------------- ----------------------- -----------------------

913235 451 1900-01-01 00:00:00.000 2006-09-15 12:54:55.297

918035 109 1900-01-01 00:00:00.000 2006-09-15 12:54:55.297

914235 279 1900-01-01 00:00:00.000 1900-01-01 00:00:00.000

914235 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.297

912224 67 1900-01-01 00:00:00.000 2006-09-15 12:54:55.297

900814 678 1900-01-01 00:00:00.000 1900-01-01 00:00:00.000

900814 0 1900-01-01 00:00:00.000 1900-01-01 00:00:00.000

900814 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

913010 203 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

913010 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

913230 1030 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

918035 78 1900-01-01 00:00:00.000 2006-09-15 12:54:55.313

941235 902 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

941235 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

952235 134 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

952235 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

921635 257 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

921635 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

915235 1204 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

915235 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.327

900035 578 1900-01-01 00:00:00.000 2006-09-15 12:54:55.343

900035 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.343

913241 157 1900-01-01 00:00:00.000 2006-09-15 12:54:55.343

913241 0 1900-01-01 00:00:00.000 2006-09-15 12:54:55.343

(24 row(s) affected)

 

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05/15/15 5,213.00
06/15/15 5,213.00
07/15/15 5,213.00
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category varchar(20),
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mailsSignatureRow = main.ds.MailsSignature.NewMailsSignatureRow();

mailsSignatureRow.Singnature = GetImageBytes(signFile); //return byte[] array of the image.

main.ds.MailsSignature.Rows.Add(mailsSignatureRow);

}


mailsSignatureTableAdapter.Update(main.ds.MailsSignature);

But now I am getting error "General Network Error. Check your network documentation" after specifying Use existing stored procedure in TableAdpater Configuration Wizard.


ALTER PROCEDURE dbo.Insert_MailSignature( @Singnature image )

AS

SET NOCOUNT OFF;

INSERT INTO MailsSignature (Singnature) VALUES (@Singnature);



SELECT Id, Singnature FROM MailsSignature WHERE (Id = SCOPE_IDENTITY())

For testing I created a desktop application and found that the same Code, same(Use existing stored procedure in TableAdpater Configuration Wizard) and same stored procedure is working fine in inserting image into the table.

Is there any limitation in CF?

Regards,
Professor Corrie.

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Code Block


Hi,

I'm working on a database for a financial client and part of what i need to do is calculate a value from two separate rows in the same table and insert the result in the same table as a new row. I have a way of doing so but i consider it to be extremely inelegant and i'm hoping there's a better way of doing it. A description of the existing database schema (which i have control over) will help in explaining the problem:

Table Name: metrics_ladder

id security_id metric_id value
1 3 80 125.45
2 3 81 548.45
3 3 82 145.14
4 3 83 123.32
6 4 80 453.75
7 4 81 234.23
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.
.

Table Name: metric_details

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2 81 2 Fiscal Enterprise Value Current Fiscal Year
3 82 2 Fiscal Enterprise value Forward Fiscal year 1
4 83 2 Fiscal Enterprise Value Forward Fiscal Year 2
5 101 3 Calendar Enterprise value Historic Year 1
6 102 3 Calendar Enterprise Value Current Fiscal Year
5 103 3 Calendar Enterprise value Forward Year 1
6 104 3 Calendar Enterprise Value Forward Year 2

Table Name: metric_type_details

id metric_type_id metric_type_name
1 1 Raw
2 2 Fiscal
3 3 Calendar
4 4 Calculated

The problem scenario is the following: Because a certain number of the securities have a fiscal year end that is different to the calendar end in addition to having fiscal data (such as fiscal enterprise value and fiscal earnings etc...) for each security i also need to store calendarised data. What this means is that if security with security_id = 3 has a fiscal year end of October then using rows with ids = 1, 2, 3 and 4 from the metrics_ladder table i need to calculate metrics with metric_id = 83, 84, 85 and 86 (as described in the metric_details table) and insert the following 4 new records into metrics_ladder:

id security_id metric_id value
1 3 101 <calculated value>
2 3 102 <calculated value>
3 3 103 <calculated value>
4 3 104 <calculated value>

Metric with metric_id = 101 (Calendar Enterprise value Historic Year 1) will be calculated by taking 10/12 of the value for metric_id 80 plus 2/12 of the value for metric_id 81.

Similarly, metric_id 102 will be equal to 10/12 of the value for metric_id 81 plus 2/12 of the value for metric_id 82,

metric_id 103 will be equal to 10/12 of the value for metric_id 82 plus 2/12 of the value for metric_id 83 and finally

metric_id 104 will be NULL (determined by business requirements as there is no data for forward year 3 to use).

As i could think of no better way of doing this (and hence the reason for this thread) I am currently achieving this by pivoting the relevant data from the metrics_ladder so that the required data for each security is in one row, storing the result in a new column then unpivoting again to store the result in the metrics_ladder table. So the above data in nmetrics_ladder becomes:

security_id 80 81 82 83 101 102
----------- -- -- -- -- -- --
3 125.45 548.45 145.14 123.32 <calculated value> <calculated value>
4 ...
.
.
.

which is then unpivoted.

The SQL that achieves this is more or less as follows:

*********
START SQL
*********

declare @calendar_averages table (security_id int, [101] decimal(38,19), [102] decimal(38,19), [103] decimal(38,19), [104] decimal(38,19),etc...)


-- Dummy year variable to make it easier to use MONTH() function
-- to convert 3 letter month to number. i.e. JAN -> 1, DEC -> 12 etc...
DECLARE @DUMMY_YEAR VARCHAR(4)
SET @DUMMY_YEAR = 1900;

with temp(security_id, metric_id, value)
as
(
select ml.security_id, ml.metric_id, ml.value
from metrics_ladder ml
where ml.metric_id in (80,81,82,83,84,85,86,87,88,etc...)
-- only consider securities with fiscal year end not equal to december
and ml.security_id in (select security_id from company_details where fiscal_year_end <> 'dec')
)
insert into @calendar_averages
select temppivot.security_id
-- Net Income
,(CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR))/12*[80])
+((12 - CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR)))/12*[81]) as [101]
,(CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR))/12*[81])
+((12 - CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR)))/12*[82]) as [102]
,(CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR))/12*[82])
+((12 - CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR)))/12*[83]) as [103]
,NULL as [104]
-- Share Holders Equity
,(CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR))/12*[84])
+((12 - CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR)))/12*[85]) as [105]
,(CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR))/12*[85])
+((12 - CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR)))/12*[86]) as [106]
,(CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR))/12*[86])
+((12 - CONVERT(DECIMAL, MONTH(cd.fiscal_year_end + @DUMMY_YEAR)))/12*[87]) as [107]
,NULL as [108]
-- Capex
-- Sales
-- Accounts payable
etc...
..
..
from temp
pivot
(
sum(value)
for metric_id in ([80],[81],[82],[83],[84],[85],[86],[87],[88],etc...)
) as temppivot
inner join company_details cd on temppivot.security_id = cd.security_id

*********
END SQL
*********

The result then needs to be unpivoted and stored in metrics_ladder.

And FINALLY, the question! Is there a more elegant way of achieving this??? I have complete control over the database schema so if creating mapping tables or anything along those lines would help it is possible. Also, is SQL not really suited for such operations and would it therefore be better done in C#/VB.NET.

Many thanks (if you've read this far!)

M.

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