CUSTINVOICEJOUR has a one to many relationship to CUSTINVOICETRANS.
CUSTINVOICEJOUR has a one to many relationship to MARKUPTRANS.
I need to sum an integer column from MARKUPTRANS, in rows that are
related to CUSTINVOICEJOUR, and include that output with my query
below, which right now has a row for each CUSTINVOICETRANS record:
SELECT CUSTINVOICEJOUR.INVOICEAMOUNT, CUSTINVOICETRANS.QTY
FROM CUSTINVOICEJOUR INNER JOIN
CUSTINVOICETRANS ON CUSTINVOICEJOUR.INVOICEID =
CUSTINVOICETRANS.INVOICEID
WHERE (CUSTINVOICEJOUR.DATAAREAID = 'acm') AND
(CUSTINVOICETRANS.DATAAREAID = 'acm')
The above works fine - a row for each record in CUSTINVOICETRANS with
the header info in there as well.
I tried the query below to add a SUM() from MARKUPTRANS, but when I run
it, I get one row with strange results in it - not what I expected.
What am I doing wrong?
SELECT CUSTINVOICEJOUR.INVOICEAMOUNT, CUSTINVOICETRANS.QTY,
SUM(MARKUPTRANS.VALUE) AS FreightValue
FROM CUSTINVOICEJOUR INNER JOIN
CUSTINVOICETRANS ON CUSTINVOICEJOUR.INVOICEID =
CUSTINVOICETRANS.INVOICEID INNER JOIN
MARKUPTRANS ON CUSTINVOICEJOUR.RECID =
MARKUPTRANS.TRANSRECID
WHERE (CUSTINVOICEJOUR.DATAAREAID = 'acm') AND
(CUSTINVOICETRANS.DATAAREAID = 'acm') AND (MARKUPTRANS.DATAAREAID =
'acm')
GROUP BY CUSTINVOICEJOUR.INVOICEAMOUNT, CUSTINVOICETRANS.QTY,
MARKUPTRANS.MARKUPCODE
HAVING (MARKUPTRANS.MARKUPCODE = 'Freight')
I have 2 tables. Product, ProductCategory. Product table consists of (productid, productname, producttypeid, createdate, portid) productcategory consists of (productid, categoryid, productcategoryid, categoryid, prodroletypeid, createdate) I want to write sql query to get the unique products. So the count should only give one value/resuls. But when I run the following query, I am getting more than one rows select count(distinct categoryid) as uniquecat from productcategory as pc, product as p where pc.prodroletypeid in ('P', 'F') and pc.createdate <= dateadd(d, 30, getdate()) and p.portid = 100 group by pc.productid
I am trying to extract the non matching records and the matching ones in two tables from two servers, one a linked server in one go. For example if table A has records, Rec1, Rec2, Rec3 and Rec6 AND Table B has Rec1, Rec2, Rec3 and Rec7 I need to get in the result set Rec1, Rec2, Rec3, Rec6 and Rec7.
The real query I ran is as follows. I want to know the list of all tables in GlobalDB database in sg_qt1 and sg_q5 servers. NOTE : sg_q5 is a Linked server to sg_qt1.
Select Substring(a.name,1,30), Substring(user_name(a.uid),1,19) from sysobjects a full outer JOIN sg_q5.globaldb.dbo.sysobjects b ON a.name = b.name where a.xtype = 'u' and b.xtype = 'u' and a.name not in ('dtproperties','rowcounts','globalDBrowcounts')
If I run it from sg_qt1, the result I get contain all tables from sg_qt1 but not the non-matching ones from sg_q5.
I am obviously doing something wrong, but what is it?
Thanks. If possible please reply to, r.wimalaratne@iaea.org
Hi All, I am kindly seeking for help. I have a table(MyTable) which is defined as (date datetime, ID char (10), and R, P,M,D&Y are all float) and the layout is as following: Date ID R P M D... Y 1/1/90 A 1 2 3 4... 5 1/2/90 A 2 3 4 5... 1 ... 2/11/05 A 3 4 5 6... 2 1/1/90 B 1 2 3 4... 5 1/2/90 B 2 3 4 5... 1 ... 2/11/05 B 3 4 5 6... 2 ... The expected query results look like: ( this results from Date, ID and R fields) Date A B 1/1/90 1 1 1/2/90 2 2 ... 2/11/05 3 3
The SQL I wrote: select date, ID, A=sum(case when ID=A then R else 0 end), B=sum(case when id=B then R else 0 end) from MyTable Group by date
I would also like to get another set of results with the same format but from date,ID and P fields: Date A B 1/1/90 2 2 1/2/90 3 3 ... 2/11/05 4 4
select date, ID, A=sum(case when ID=A then P else 0 end), B=sum(case when id=B then P else 0 end) from MyTable Group by date
The problem with that is if I have thousands of ID in MyTable I have to "hard code" thousands times and the same problem with the fields/columns. Is there any easier way to do this? I also would like to insert the results into a table/view which will be refreshed whenever MyTable gets updated.
Any suggestion/comments are highly appreciated! shiparsons
I'm reading a lot of data from a database using SqlDataReader. Now I'd like to report the progress to the user, but for this I need to know in advance how many items SqlDataReader will return.
Is there any way to get this 'number of expected results' from the SqlDataReader?
I have a view over 5 tables that has started giving unreliable results. There are three records that should be different, but in a production Access database, the view is giving three identical records where there should be three unique records. I have tested the view within SQL Server Management Studio and it gives the correct records there. But, I have attached this same view into the same Access database with two separate names. One instance of the view within Access database gives the correct records, and the other gives the incorrect (duplicated) records. I have attached screen shots that show these two separately named incarnations of the same SQL View, with the duplicated data, or the unique data highlighted.
I have also included the SQL query specs for this view.
what I can do to this view in order for it to always give us the unique records that we need, rather than sometimes the correct records, and sometimes the incorrect records.
I have the following SELECT statement attached to a dropdown box: SELECT [Workshop] FROM [Workshops] WHERE Workshop <> (SELECT Workshop FROM Workshop_Registration WHERE FullName = @FullName AND Completed = @Completed) ORDER BY [Workshop] I am trying to get all workshops (50 or more) from the WORKSHOPS table that the logged in user is not already registered for. This works perfectly as long as the student is registered for at least 1 class. It populates the dropdown with all of the other classes. If they aren't registered for a class then it doesn't list any classes. The problem is definitely the subquery, but how do I make it to where if the subquery doesn't return any results (student not registered for anything), I get all of the workshops in the dropdown? Any help is appreciated! MikeD
My full-text search isn't working at all! I have a temporary table with full-text indexing enabled where files are scanned for social security numbers. If it has one, the user will see a message that it believes it's found a SSN and won't upload it. There is only ever one row in this table, as we overwrite the contents upon each upload.
I'm testing this search, and it doesn't work. The table has the following columns: attachemtId (int) - primary key fileContent (image) - contents of the file fileExtension (varchar) - extension of the file (this is always either ".pdf" or ".doc")
I created a .doc file that simply says "ssn", and then run the following query:
SELECT * FROM TempAttachment WHERE CONTAINS(fileContent,'ssn')
and nothing is returned! I tried the same thing with a .pdf file, and same results.
I'm not sure if this is related, but earlier I had this issue where I had to reset permissions for the directory. I've tried removing the full-text index and adding it again, but that didn't do anything. I also checked error logs on the server, and there were no messages. Any help would be appreciated! Thank you!
I have a FullTextSQLQuery which I am trying to search a phrase(The Multi-part identifier) on full text indexed table. I am getting expected results on running the below sql query on QA machine and PreProduction servers, but not getting the same results on our development and production servres as even though same code running.
SELECT DISTINCT TOP 50 c.case_id,c.status_id,cal.cas_details FROM g_case_action_log cal (READUNCOMMITTED) INNER JOIN g_case c (READUNCOMMITTED) ON (cal.case_id = c.case_id) INNER JOIN CONTAINSTABLE(es.g_case_action_log, cas_details, ' "The multi-part identifier" OR "<br>The multi-part identifier" OR "The multi-part identifier<br>" ') as key_tbl ON cal.log_id = key_tbl.[key] ORDER By c.case_id DESC
We are using SqlServer 2008 R2 version on all servers.
We can use comparison operators with strings as well. Hence, I tried to use the following query on a SQL Server 2012 instance with the sample AdventureWorks2012 database (the collation of the database and of the column is the default:
SQL_Latin1_General_CP1_CI_AS):
USE AdventureWorks2012 ; GO
--Returns 5 records SELECT pp.Name FROM Production.Product AS pp WHERE pp.Name >= N'Short' AND pp.Name <= N'Sport' ; GO
The query only returns 5 records. This despite the fact that the search is an inclusive search and the Production.Product table contains records that begin with "Sport".
Now, when I replace "Sport" with "Sporu" (just moving one character up in the alphabet to verify whether characters after the word have any impact on the search) gives me 8 records.
USE AdventureWorks2012 ; GO
--Returns 8 records SELECT pp.Name FROM Production.Product AS pp WHERE pp.Name >= N'Short' AND pp.Name <= N'Sporu' ; GO
What's going on inside of SQL Server that allows it to fetch "Short-Sleeve Classic Jersey" for the starting word "Short" but prevents it from fetching "Sport-100 Helmet" for the ending word "Sport" despite the search being an inclusive search?
how to hard code mention date range in my SP to get expected results in my query 01/01/2012 to 12/31/2012
DECLARE @ACCOUNT AS INT DECLARE @POSTING_DATE AS DATETIME DECLARE @FIRST_POSTING_DATE AS DATETIME SET @POSTING_DATE = {?POSTING_DATE} SET @ACCOUNT = {?ACCOUNT}
I am using Sql Server 2014 Express edition.I have a table with a varchar(max) column. I have created a full text search that use the stoplist "system". column has this struct: xxx.yyy.zzz.... where xxx, yyy, zzz... are numbers, like 123.345.123123.366456...I can have rows like that:
select * from Mytable where contains(MyColumn, '123.345.')
I gues the contains would return all the rows with column contains 123.345, but this does not return all the expected rows, only one row.I have tried to replace "." with "-" but the result is the same.I have also tried with '123.345.*. In this case I have got more results, but no all the exptected rows.If I use this query:
select * from MyTable where MyCOlumn like '123.345.%';
I am wondering if tempdb stores all results tempararily whenever I query a large fact table with over 4 million records which joins another dimension table? Since each time when I run the query, the tempdb grows to nearly 1GB which nearly runs out all the space on my local system drive, as a result the performance totally down. Is there any way to fix this problem? Thanks a lot in advance and I am looking forward to hearing from you shortly for your kind advices.
Hello, any help is appreciated.Here is what I’m trying. I want a month to date total of bookingsbased on a fiscal month.I can isolate my records for the month and sum up the days so I windup with a list of days of the month with their bookings total forthat day. Like this10/1/05 - $100010/2/05 - $500010/3/05 - $2000And so on thru the month.But I want the sum of month 10.I have a line of code like “select sum(EXT_AMT) where month = “10””What I need is sum(sum(EXT_AMT).And that does not work.Any suggestions? I thought to throw the results into a table then sumthe table.Not sure how to do that either! I'm frustrated! Any help isappreciated.Thanks, Duane
select Customers.CustomersID, Customers.name, sum(table1.amount), sum(table2.amount) from Customers, table1, table2 where Customers.CustomerID = table1.CustomerID and Customers.CustomersID = table2.CustomerID group by Customers.CustomersID, Customers.name
I am trying to make a query to report the total amount of two different things from two different tables by customer. the problem is that the total amount from table1 doubles if there are two rows of that customer in table2. My guess is that I have to group the things in a different way, but I don't know how.
Hi AllI'm really stuck on this one so would appreciate any help you can give.In essence, I have 1 SQL 2000 table with rows of data logging stockmovement. To differenciate between a stock sale and a stock receipt thetable has a TRANSACTIONTYPE field so that 8,7 equal invoices and 3 equals areceipt.I've been asked to report on this data by suming the total qty used oninvoices and the total qty recvd for each stock item, but I can't figure outhow I sum the same rows twice in the one query.For example, my query is as follows:select st.stockid as 'STYLE',s.picture as 'COLOUR','' as 'IN FIRST IN LAST WEEK','' as 'THIS WEEK IN','' as 'TOTAL IN','' as 'OUT FIRST OUT LAST WEEK',SUM(st.quantity) as 'THIS WEEK OUT','' as 'TOTAL OUT','' as 'REMAINING','' as 'TOTAL DIGESTION %'from stocktransactions st, stock swhere st.stockid = s.stockid andst.transactiontype in (8,7) andst.transactiondate >= '2005-07-12 00:00:00' andst.transactiondate <= '2005-07-12 23:59:59'group by st.stockid,s.pictureorder by st.stockidApart from the 'THIS WEEK OUT' column SUMing all of the stock sales bytransactiontype 7,8, I also want the 'THIS WEEK IN' column to SUM all of thetransactions by transactiontype 3, so that I get the following results:STYLE COLOUR .... THIS WEEK IN .... THIS WEEK OUT .......IVP Red 12 23STP Blue 4 15etc etcMy problem is that I don't want to exclude a stock item if it hasn't got arow/value for the THIS WEEK IN and/or the THIS WEEK OUT. Am I asking toomuch of SQL?My table schemas are as follows:create table STOCKTRANSACTIONS(STOCKTRANSACTIONID T_STOCKTRANSACTIONSDOMAIN not nullidentity(1,1),TRANSACTIONTYPE smallint not null,TRANSACTIONDATE datetime null ,REFERENCE varchar(40) null ,Comment varchar(255) null ,STOCKID T_STOCKDOMAIN null ,DESCRIPTION varchar(255) null ,UNITOFSALE varchar(20) null ,WAREHOUSEID T_WAREHOUSESDOMAIN null ,PEOPLEID T_PEOPLEDOMAIN null ,AccountID T_AccountsDomain null ,AgentID T_AgentsDomain null ,PLRate float null ,CONTACTID T_CONTACTDETAILSDOMAIN null ,JOBID T_JOBSDOMAIN null ,QUANTITY float null ,CURRENCYID T_CURRENCIESDOMAIN null ,SELLINGPRICE float null ,DISCOUNTPERCENT float null ,COSTPRICE float null ,MINIMUMPRICE float null ,TILLID T_TILLSDOMAIN null ,UserID T_UsersDomain null ,ClockDate DateTime null ,TimeStamp TimeStamp ,constraint pk_stocktransactions primary key (STOCKTRANSACTIONID))gocreate table STOCK(STOCKID T_STOCKDOMAIN not null,NAME varchar(40) not null,PICTURE varchar(40) null ,WEIGHT float null ,VOLUME float null ,BARCODE smallint null ,NumberOfPriceBreaks SmallInt not null default 1,STOCKCATEGORYID T_STOCKCATEGORIESDOMAIN null ,SALESNOMINALID T_NOMINALACCOUNTSDOMAIN null ,PURCHASENOMINALID T_NOMINALACCOUNTSDOMAIN null ,SELLINGCOMMENT varchar(255) null ,INCLUDESELLINGCOMMENT TinyInt null ,DISPLAYSELLINGCOMMENT TinyInt null ,COSTCOMMENT varchar(255) null ,DISPLAYCOSTCOMMENT TinyInt null ,PRODUCTTRACKING smallint null ,ITEMTYPE smallint null ,VALUATIONPRICE float not null default0.00 ,INCLUDEINCUSTOMERSTURNOVER TinyInt null ,INCLUDEINAGENTSTURNOVER TinyInt null ,SUPERCEDED TinyInt null ,SUPERCEDEDBY T_STOCKDOMAIN null ,SUPPLIERID T_PEOPLEDOMAIN null ,SUPPLIERSTOCKID varchar(40) null ,SUPPLIERCOMMENT varchar(255) null ,NEXTSERIALNUMBER int null ,SERIALNUMBERLENGTH smallint null ,SERIALNUMBERPREFIX varchar(10) null ,SERIALNUMBERSUFFIX varchar(10) null ,SERIALNUMBERPREFIXLENGTH smallint null ,SERIALNUMBERSUFFIXLENGTH smallint null ,TIMESTAMP timestamp not null,constraint pk_stock primary key (STOCKID))goThanksRobbie
I'm trying to do a query to produce multiple sums based on how many rows are in a table. Here's a sample of the table and data, what I want is to have a query to sum each company's total and display it.
create table #invoices
( InvoiceNumber varchar(5), --other info CompanyCode int, InvoiceAmount real )
Insert Into #invoices values('A1000', 1, 1000) Insert Into #invoices values('A1000', 2, 100) Insert Into #invoices values('A1000', 3, 300) Insert Into #invoices values('A1000', 1, 600) Insert Into #invoices values('A1001', 2, 2000) Insert Into #invoices values('A1001', 3, 1000) Insert Into #invoices values('A1001', 1, 300) Insert Into #invoices values('A1002', 2, 2500) Insert Into #invoices values('A1002', 3, 2000
I was thinking of doing it something like this:
Select
Sum(case when CompanyCode=1 Then CompanyCode End) as TOTAL1, Sum(case when CompanyCode=2 Then CompanyCode End) as TOTAL2,
Sum(case when CompanyCode=3 Then CompanyCode End) as TOTAL3 from #invoices
But I would rather not have to hard code the company numbers in the query as they can be added or removed from the list. Ideally it would take the CompanyCode from the COMPANY table and SUM each companies totals and display it. Any help on this would be greatly appreciated! Thanks,
Could someone explain to me, how I can get sum from row which I have values in 2 colums and I want the realtime sum to third column. Fourth colum is for item.
Also can someone tell me how to sum these third colums where the item is same so I have real time values for the item sum.
How can I combine the 2 Sum amounts below. Basically teh 2 queries are exactly the same, just hitting 2 different tables (pdc and pdcdeleted) with the same structure:
SELECT SUM(PQuery.Amount) as PDCs_IL FROM (SELECT c.name, c.customer, (SELECT Top 1 fd.Fee1 FROM FeeScheduleDetails fd where c.feeSchedule = fd.code) AS FeeSchedule, m.branch, pd.desk, 'PDC' AS Type, pd.Active, m.number, pd.Amount, CONVERT(money, 0) AS OverPaidAmt, pd.OnHold
FROM Master m (NOLOCK) LEFT JOIN pdc pd ON pd.number = m.number INNER JOIN Customer c ON c.Customer = m.Customer
WHERE pd.Active = 1 AND m.Customer IN (SELECT Customer from Customer_DashboardGraphs where Illinois = 1) AND pd.Entered BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate)) AND pd.Entered <> '1900-01-01 00:00:00.000' AND pd.Deposit BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate)) AND pd.Deposit IS NOT NULL AND pd.OnHold IS NULL AND c.customer <> '9999999' ) as PQuery
SELECT SUM(PQuery2.Amount) as PDCs_IL_deleted FROM (SELECT c.name, c.customer, (SELECT Top 1 fd.Fee1 FROM FeeScheduleDetails fd where c.feeSchedule = fd.code) AS FeeSchedule, m.branch, pd.desk, 'PDC' AS Type, pd.Active, m.number, pd.Amount, CONVERT(money, 0) AS OverPaidAmt, pd.OnHold
FROM Master m (NOLOCK) LEFT JOIN pdcdeleted pd ON pd.number = m.number INNER JOIN Customer c ON c.Customer = m.Customer
WHERE pd.Active = 1 AND m.Customer IN (SELECT Customer from Customer_DashboardGraphs where Illinois = 1) AND pd.Entered BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate)) AND pd.Entered <> '1900-01-01 00:00:00.000' AND pd.Deposit BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate)) AND pd.Deposit IS NOT NULL AND pd.OnHold IS NULL AND c.customer <> '9999999' ) as PQuery2
We find that a delete command on a table where the rows to be deleted involve an inner join between the table and a view formed with an outer join sometimes works, sometimes gives error 625.
If the delete is recoded to use the join key word instead of the = sign then it alway gives error 4425.
625 21 0 Could not retrieve row from logical page %S_PGID by RID because the entry in the offset table (%d) for that RID (%d) is less than or equal to 0. 1033 4425 16 0 Cannot specify outer join operators in a query containing joined tables. View '%.*ls' contains outer join operators. The delete with a correleted sub query instead of a join works.
Error 4425 text would imply that joins with view formed by outer joins should be avoided.
I am creating a statistics page for our site. Using a very basic select statement, my query currently returns: Select DateAdded, MTCreds, HICreds from tblStudentsAndCredits DateAdded-MTCreds-HICreds-----------------------------------------1/1/2008 - 2 - 01/1/2008 - 0 - 41/2/2008 - 3 - 01/2/2008 - 2 - 41/3/2008 - 2 - 01/3/2008 - 0 - 3 Instead, I would like it sum up MTCreds and HICreds for each day and group them into something more usable like this: DateAdded-MTCreds-HICreds-----------------------------------------1/1/2008 - 2 - 41/2/2008 - 5 - 41/3/2008 - 2 - 3 Thanks for any help - SQL is not my strong point.
SELECT dbo_ITEM.part_no, dbo_SALES_ORDER.entered_date_time, Sum(dbo_SALES_ORDER_ITEM.sales_price) AS SumOfsales_price FROM dbo_ITEM INNER JOIN (dbo_SALES_ORDER INNER JOIN dbo_SALES_ORDER_ITEM ON dbo_SALES_ORDER.sales_order_id = dbo_SALES_ORDER_ITEM.sales_order_id) ON dbo_ITEM.item_id = dbo_SALES_ORDER_ITEM.item_id GROUP BY dbo_ITEM.part_no, dbo_SALES_ORDER.entered_date_time HAVING (((dbo_ITEM.part_no)="5030" Or (dbo_ITEM.part_no)="5040" Or (dbo_ITEM.part_no)="5050" Or (dbo_ITEM.part_no)="5060" Or (dbo_ITEM.part_no)="6014" Or (dbo_ITEM.part_no)="6016" Or (dbo_ITEM.part_no)="6017" Or (dbo_ITEM.part_no)="5071" Or (dbo_ITEM.part_no)="5081" Or (dbo_ITEM.part_no)="5091") AND ((dbo_SALES_ORDER.entered_date_time) Between [Enter Start Date] And [Enter End Date])) ORDER BY dbo_ITEM.part_no;
If i delete the
((dbo_SALES_ORDER.entered_date_time) Between [Enter Start Date] And [Enter End Date]))
statement than the SUM function works, for some reason (no pun intended) when a date set is entered the SUM statement is inopperative. Any help would be much appriciated.
I have a table with a userid and duration field. I need to contrast and individual against a group of users from the table. I can get the users cumulative hours by date in the select clause.
I am having a problem producing the group's sum of averages in the main query.I have tried it many ways and just cant get it to work. I need to be able to display something like this below:
Date GV IV 1/1/07 .45 .37 1/2/07 .56 .45 1/3/07 .68 .59 -- So Far I have this:
SELECT
D1.Date,
GV=ROUND(CAST(SUM(D2.Duration) AS FLOAT) / 3600,2), IV=(SELECT ROUND(CAST(SUM(DurationAll)AS FLOAT) / 3600,2)
FROM IR_UserDaily WHERE UserID=@UserID AND Date<=D1.Date)
FROM
( SELECT Date,Duration=AVG(DurationAll)
FROM IR_UserDaily
WHERE
UserID IN(SELECT FilterID FROM IR_Filter WHERE ReportID=@RID)AND(Date BETWEEN @LowDate and @HighDate)
GROUP BY Date ) AS D1 INNER JOIN
( SELECT Date,Duration=AVG(DurationAll)
FROM IR_UserDaily
WHERE
UserID IN(SELECT FilterID FROM IR_Filter WHERE ReportID=@RID)AND(Date BETWEEN @LowDate and @HighDate)
GROUP BY Date
) AS D2 ON D2.Date < = D1.Date WHERE (D1.Date BETWEEN @LowDate and @HighDate) AND (D2.Date BETWEEN @LowDate and @HighDate) GROUP BY D1.Date,D1.Duration ORDER BY D1.Date
The problem is that the avg function is returning the avg for all values up to the inner join condition, I think. Can someone help me here I know it should be simple.
I currently have a pivot table query that is working great but I need to add to it. The below code is giving me the total ServiceTime per date. I need to split this service time out depending on the stage of this note. Basically I need to pivot table queries and join them together.
1) If the note has been signed 2) If the note has been signed and countersigned
SUM(CASE WHEN countersigned_id IS NULL AND signed_id IS NOT NULL THEN ISNULL(d.time_face, 0) + ISNULL(d.time_other, 0) ELSE 0 END) as PendingServiceTime,
SUM(CASE WHEN countersigned_id IS NOT NULL THEN ISNULL(d.time_face, 0) + ISNULL(d.time_other, 0) ELSE 0 END) as ApprovedServiceTime
How do I add this to my pivot table query and the dates are dynamic.
SELECT lastname + ', ' + firstname as FullName, [12/3/2007], [12/4/2007], [12/5/2007] FROM (SELECT p.LastName, p.FirstName, t.ServiceDate,
ISNULL(d.time_face, 0) + ISNULL(d.time_other, 0) AS ServiceTime
FROM dbo.allNotes(8) AS t LEFT JOIN dbo.note_Collateral_provider AS d ON d.note_Collateral_id = t.ID LEFT JOIN dbo.Personnel as p ON d.personnel_id = p.ID LEFT JOIN dbo.Clients as c on t.ClientID = c.ID LEFT JOIN fPayor(8) fp on fp.noteId = t.id and fp.dbTable = 'collateral' LEFT JOIN dbo.payor py ON py.ID = substring(fp.fPayorName, 41, 19) LEFT JOIN dbo.payorinfo pyInfo ON pyInfo.ID = py.payorinfoid WHERE t.AgencyID = 8 AND t.tableName = 'collateral' AND t.not_billable_reason_id IS NULL AND VOID_ID IS NULL AND ((t.signed_id IS NOT NULL AND t.countersigned_id IS NULL) OR (t.countersigned_id IS NOT NULL)) AND t.ServiceDate BETWEEN CONVERT(DATETIME, '12/03/2007') AND CONVERT(DATETIME, '12/05/2007') ) rs Pivot (SUM(rs.ServiceTime) FOR rs.ServiceDate IN ([12/3/2007], [12/4/2007], [12/5/2007]
i have this query and would like to have a sum for each column. how can i phrase the compute line please ?
select office as Office , Sum(Case (role) when 'ebp' then 1 else 0 end) as 'EBP' , Sum(Case (role) when 'support' then 1 else 0 end) as 'Support' , Sum(Case (role) when 'Awaiting Disposal' then 1 else 0 end) as 'Awaiting Disposal' , Sum(Case (role) when 'Interview Room' then 1 else 0 end) as 'Interview Room' , Sum(Case (role) when 'Sch Drop In' then 1 else 0 end) as 'Sch Drop In' , Sum(Case (role) when 'Sch CX Staff' then 1 else 0 end) as 'Sch CX Staff' , Sum(Case (role) when 'Not in Use' then 1 else 0 end) as 'Not in Use' , Sum(Case (role) when 'Public' then 1 else 0 end) as 'Public' , Sum(Case (role) when 'IAG' then 1 else 0 end) as 'IAG' , Sum(Case (role) when 'Delivery' then 1 else 0 end) as 'Delivery' , Sum(Case (role) when 'NVQ Use' then 1 else 0 end) as 'NVQ Use' , Sum(Case (role) when 'Hot Swap Spare' then 1 else 0 end) as 'Hot Swap Spare' , Sum(Case (role) when 'Archived' then 1 else 0 end) as 'Archived' , Sum(Case (role) when 'Network Infrastructure' then 1 else 0 end) as 'Network Infrastructure' , Sum(Case (role) when 'Unknown' then 1 else 0 end) as 'Unknown' , Sum(Case (role) when 'Drop in Centres' then 1 else 0 end) as 'Drop in Centres' , Sum(Case (role) when 'Training' then 1 else 0 end) as 'Training' from tempassets2 group by office, role order by office
I am trying to build a query in SQL Server 7 that shows my customer ID, customer name, total sales. The query needs to be sorted from highest to Lowest sales. Once the query is sorted I want to put a ranking number beside my total sales field(i.e.1, 2, 3, 4 ....etc.) So far have a query(I did this in Access as a test) that sorts my sales by customer.
Anyone out there know how to get the ranking number beside my sorted list of customers?
Someone has mentioned cursors to me. I have no idea how to use these.
SELECT Customer.`Customer Name`, SUM (Customer.`Last Year's Sales`) as total FROM `Customer` Customer GROUP BY Customer.`Customer Name` ORDER BY total DESC
You are given say a pricelist of books. And you have to find out all possible sets of books, each of them having total sum of book prices equal to a given number.
set nocount on if object_id('tempdb..#t')>0 drop table #t if object_id('tempdb..#tt')>0 drop table #tt create table #t (n int, price int) insert into #t -- note asc order of book prices select 1, 1 union all select 2, 3 union all select 3, 4 union all select 4, 5 union all select 5, 7 union all select 6, 7 union all select 7, 11 union all select 8, 15 union all select 9, 20 union all select 10, 20 union all select 11, 22 union all select 12, 28 union all select 13, 33 union all select 14, 40 union all select 15, 43 union all select 16, 47 union all select 17, 50 union all select 18, 55 union all select 19, 56 union all select 20, 63 go create table #tt (n int, price int) go declare @rows int, @p int, @sum int set @sum=16 delete from #t where price>@sum set @p=(select sum(price) from #t)
if @p>=@sum begin set @rows=(select max(n) from #t) declare @n int, @s int set @n=@rows+1 set @s=0
while 0=0 begin while @n>1 begin set @n=@n-1 if @s+(select price from #t where n=@n)<=@sum and @s+(select sum(price) from #t where n<=@n)>=@sum begin set @s=@s+(select price from #t where n=@n) insert into #tt select n, price from #t where n=@n if @s=@sum select * from #tt --- outputting end end set @n=(select min(n) from #tt) set @s=@s-(select price from #tt where n=@n) delete from #tt where n=@n if @s=0 and (select sum(price) from #t where n<@n)<@sum break end
end drop table #tt drop table #t
Result for @sum=16 (for e.g. @sum=76 number of different sets = 196): n price ----------- ----------- 8 15 1 1
n price ----------- ----------- 7 11 4 5
n price ----------- ----------- 7 11 3 4 1 1
n price ----------- ----------- 6 7 4 5 3 4
n price ----------- ----------- 6 7 4 5 2 3 1 1
n price ----------- ----------- 5 7 4 5 3 4
n price ----------- ----------- 5 7 4 5 2 3 1 1 EDIT: added one more condition (in blue) into an IF statement. Now it works incredibly fast.
SQL Server 2000Howdy All.Is it going to be faster to join several tables together and thenselect what I need from the set or is it more efficient to select onlythose columns I need in each of the tables and then join them together?The joins are all Integer primary keys and the tables are all about thesame.I need the fastest most efficient method to extract the data as thisquery is one of the most used in the system.Thanks,Craig
I am trying to figure out if what i am attempting to do is possible and whether or not my approach is wrong to begin with.
I am trying to build a custom report for our accounting system which is Traverse from Open systems. This is what i have done in the stored procedure thus far
SET QUOTED_IDENTIFIER ON GO SET ANSI_NULLS ON GO
ALTER PROCEDURE rptArFLSalesByCustItemized_sp @custId pCustID, @dateFrom datetime, @dateThru datetime, @itemIdFrom pItemId, @itemIdThru pItemId as set nocount on
-- define some variables for previous year declare @LYqty int, @LyAmt money, @LYfrom datetime, @LYthru datetime
-- set defaults SET @itemIdFrom=ISNULL(@itemIdFrom,(SELECT MIN(itemId) FROM tblInItem)) SET @itemIdThru=ISNULL(@itemIdThru,(SELECT MAX(itemId) FROM tblInItem)) SET @LYfrom=DATEADD(YEAR,-1,@dateFrom) SET @LYthru=DATEADD(YEAR, -1, @dateThru)
-- create small temp table to hold customer info Create Table #tmpArCustInfo ( custId pCustID, custName VARCHAR (30), ) -- populate customer temp table with info Insert into #tmpArCustInfo select custId, custName from tblArCust WHERE custId = @custId
-- create a temp table to hold the Data for each Item Create Table #tmpArSalesItemized ( itemId pItemId, productLine VARCHAR (12), pLineDesc VARCHAR (35), descr VARCHAR (35), LYQtySold int, LYTDQtySold int, QtySold int, LYTDsales money, totalSales money, LastInvDate datetime, )
-- populate the temp table with all of the inventory items insert into #tmpArSalesItemized select ii.itemId, ii.productLine, ip.Descr, ii.Descr, 0,0,0,0,0, NULL from tblInItem ii, tblInProductLine ip where ip.productLine = ii.productLine AND ii.itemId BETWEEN @itemIdFrom AND @itemIdThru
-- update table with this years quantities update #tmpArSalesItemized SET QtySold = (select SUM(QtyOrdSell) from tblArHistDetail hd where TransId IN (select TransId from tblArHistHeader where custId = @custId) AND orderDate IN (select OrderDate from tblArHistHeader where OrderDate BETWEEN @dateFrom AND @dateThru) AND hd.partId BETWEEN @itemIdFrom AND @itemIdThru GROUP BY hd.partId )
-- Return the temp tables results select * from #tmpArSalesItemized, #tmpArCustInfo
drop table #tmpArSalesItemized, #tmpArCustInfo
return
GO SET QUOTED_IDENTIFIER OFF GO SET ANSI_NULLS ON GO
My problems begin where i want to start updating all of the Qty's of the QtySold field. I have managed to get it to write the same sum in every field but i cannot figure out how to update each row based on the sum of the qty found for that item in the tblArHistDetails table, trouble is too that there is no reference to the custId in that table either. The custId resides in tblArHistHeader and is linked to the details table via the TransId column. So really i need to update many rows based on criteria from 2 other tables.
Can anyone please help? I dont have a clue how to make this work, and most of what i have learned about sql thus far has been from opening other stored procs etc in the accounting system and just reading to see how the developers have done things.
