I need to create a stored procedure that will show all clients that have made payments every year for a number of years (3) or (5). My tables are simple but I have no clue how to ask the SQL question, mostly because it is each and every year.
tblClients ClientID (pk)
tblOrders OrderID (pk) ClientID (fk)
tblOrderPayments PaymentID (pk) OrderID (fk)
Thanks for any help,
How can I get a list of the last payment for each client?
SELECT ClientID,PaymentDate,PaymentAmount FROM tblClients INNER JOIN tblPayments ON tblPayments.ClientID = tblClients.ClientID
The following code accepts a couple of parameters and creates a temp table to hold unpaid schedule rows (like invoices). Then is takes the payment amount passed and starts paying the oldest ones first, until it runs out of money or pays a partial. When it pays it inserts a row in the applieds table with the schedule_ID, Receipt_ID (payment id), applied amount, and applied date.
What I need help with is: Say there is a partial payment from a previous payment, I need to pay that one, but only the unpaid part. Then continue to pay other schedule rows...
I appreciate any help,
@PaymentAmount money,@PledgeID Int,@Receipt_ID IntAS-- Get unpaid reminder rows for the passed in pledge id and put them into the temp tableDeclare @temp_oldest Table(PledgeSchedule_ID int,ReminderDueDate datetime,AmountDue money)INSERT INTO @temp_oldest SELECT PledgeSchedule_ID, PledgeDueDate, AmountDueFROM tblPledgeReminderScheduleWHERE (dbo.tblPledgeReminderSchedule.Pledge_ID=@PledgeID) AND (dbo.tblPledgeReminderSchedule.ReceivedDate IS NULL) -- AND (dbo.tblPledgeReminderSchedule.PledgeDueDate < GETDATE())WHILE((SELECT Count(*) FROM @temp_oldest)>0)BEGIN-- If the payment is greater or equal to the amount due for the current row, do thisIF(@PaymentAmount >= (SELECT Top 1 AmountDue FROM @temp_oldest))BEGIN-- Update the reminder row with todays dateUPDATE tblPledgeReminderSchedule SET ReceivedDate = GETDATE()WHERE PledgeSchedule_ID = (SELECT Top 1 PledgeSchedule_ID FROM @temp_oldest)-- Insert a row to track applied payment and reminder row associatedINSERT INTO tblPledgeReminderSchedule_Applieds (PledgeSchedule_ID,Receipt_ID,Applied_Amount,Applied_Date)(SELECT Top 1 PledgeSchedule_ID,@Receipt_ID,AmountDue,GETDATE() FROM @temp_oldestWHERE PledgeSchedule_ID = (SELECT Top 1 PledgeSchedule_ID FROM @temp_oldest))-- Subtract the amountdue from the paymentamount and reset itSET @PaymentAmount = (@PaymentAmount - (SELECT Top 1 AmountDue FROM @temp_oldest))ENDELSEIF(@PaymentAmount < (SELECT Top 1 AmountDue FROM @temp_oldest))BEGIN -- Insert a row to track applied PARTIAL payment and reminder row associatedINSERT INTO tblPledgeReminderSchedule_Applieds (PledgeSchedule_ID,Receipt_ID,Applied_Amount,Applied_Date)(SELECT Top 1 PledgeSchedule_ID,@Receipt_ID,@PaymentAmount,GETDATE() FROM @temp_oldestWHERE PledgeSchedule_ID = (SELECT Top 1 PledgeSchedule_ID FROM @temp_oldest))BREAKENDELSEIF @PaymentAmount = 0-- Delete all rows from temp tableDELETE FROM @temp_oldestELSE-- Delete only the current row from the temo tableprint @PaymentAmountDELETE FROM @temp_oldest WHERE PledgeSchedule_ID = (SELECT Top 1 PledgeSchedule_ID FROM @temp_oldest)END
I'm trying to build a where clause that looks at two columns to determine if QUARTERLY and ANNUAL payments are due.
rec_day could be any day.
I got the monthly one pretty easily:
WHERE rec_start <= GETDATE() AND rec_frequency = 'Monthly' AND rec_day = DAY(GETDATE())
So if the rec_day was 9 and the rec_frequency was 'Quarterly' then I would be looking to see if todays date is 1/9 or 4/9 or 7/9 or 10/9 (not sure how I do this part)
I'm pretty much stuck on where to go with the quarterly where clause:
WHERE rec_start <= GETDATE() AND rec_frequency = 'Quarterly' AND rec_day = ????
I tried the following, but it did not work:
(CAST(DATEPART(Q, GETDATE()) * 3 - 2 AS VARCHAR(2)) + '/' + CAST(rec_day AS VARCHAR(2)) + '/' + CAST(YEAR(GETDATE()) AS VARCHAR(4)) = GETDATE())
Got a table named Payments in the following form:
Report_DateCustomer_IDCustomer_NamePayment_DatePayment_Amount
The Customers Table have the fields:
Customer_IDCustomer_Name
Since the Customers Table contains the complete list of customers I seek to have a Join made between it and the Paymentstable to check the amount made by the customers.
However, the trouble arises when I seek to check the average amounts made by each customer during last two months in which such a customer had paid.
In further clarification, lets consider current month of May 2015 going on;
Customer_A had paid $10,000 in AprilCustomer_A had paid $5,000 in AprilCustomer_B had paid $10,000 in AprilCustomer_A had paid $18,000 in MarchCustomer_A had paid $2,000 in MarchCustomer_A had paid $10,000 in FebruaryCustomer_B had paid $8,000 in FebruaryCustomer_B had paid $4,000 in FebruaryCustomer_B had paid $3,000 in February...
My need is to count the quantity of payments with 20000 step. This is my Oracle code. I'm in process of moving from Oracle to SQL Server. How to rewrite this code for SQL Server.
WITH got_grps AS
(
SELECT TRUNC (sys_creation_date) AS date_creation
, ( 1
+ FLOOR ( NVL (amount_original, 0)
/ 20000
[Code] ......
My need is to count the quantity of payments with 20000 step.
This is my Oracle code. I'm in process of moving from Oracle to SQL Server. How to rewrite this code for SQL Server.
WITH got_grps AS
(
SELECT TRUNC (sys_creation_date) AS date_creation
, ( 1
+ FLOOR ( NVL (amount_original, 0)
[Code] ....
I have the following script that calculates Sales by month and current year.
We run a Fiscal year from April 1st thru March 31st.
So April 2012 sales are considered Fiscal Year 2013.
Is there a way I can alter this script to get Fiscal Year Totals?
select ClassificationId, YEAR(inv_dt) as Year, cus_no,
isnull(sum(case when month(inv_dt) = 4 then salesamt end),0) as 'Apr',
isnull(sum(case when month(inv_dt) = 5 then salesamt end),0) as 'May',
isnull(sum(case when month(inv_dt) = 6 then salesamt end),0) as 'Jun',
isnull(sum(case when month(inv_dt) = 7 then salesamt end),0) as 'Jul',
[Code] ....
Data returned looks like the following.
ClassificationID Year Cus_no Apr May June ....
100 2012 100 $23 $30 $400
100 2013 100 $40 $45 $600
What I would need is anything greater than or equal to April to show in the next years row.
I'm trying to generate a report using matrix like this
Month
Product PreviousYearSalesAmount SelectedYearSalesAmount %SalesDifference
I can populate year sales amount, but i cant calculate the percentage.
Note: Month and Year are passed as parameters.
I have three web form controls, a ddl that contains the day, another ddl that contains the month and a textbox that contains the current year. To send the date chosen by the user to the database, I join the three web form control values so that the resultant string is ‘day/month/year’ thus:
CmdInsert.Parameters("@Date").Value = day.SelectedItem.Value + "/" + month.SelectedItem.Value + "/" + year.Text()
And the resultant string is: dd/mm/yyyy, for example 30/08/2004.
But the problem is if the user does not select any day or any day and month, then the resultant string is for example; 00/08/2004 or 00/00/2004, but the problem is the database does not accept this format as datetime. How can I do it?
I want the user has the possibility to chose as well only the month and year, and as well only the year. Is it possible to send to the database the datetime format with only the month and year, or only the year?
Thank you,
Cesar
I have two queries that give me the total sales amount for the current year, and the last year.
SELECT SUM([Sales (LCY)])
FROM [$Cust_ Ledger Entry] cle
LEFT OUTER JOIN dw.dim.FiscalDate fd
ON fd.CalendarDate = cle.[Posting Date]
WHERE [Customer No_] = '10135'
AND fd.CalendarYear = '2013'
[Code] ....
I would like to learn how to be able to make this a single query and end up with two columns and their summed up totals. Like it shows on the attached image.
This is my query without the columns I need:
SELECT
c.CustomerNumber
,c.Name
,c.ChainName
,c.PaymentTermsCode
,cle.CreditLimit AS 'CreditLimit'
,SUM(cle.Amount) AS 'Amount'
[Code] ....
I'm using PHP with SQLServer2k to create a page containing monthly counts of episodes at a facility occurring between two user selected month/year combinations. For instance, the user could select 10/2003 and 2/2004 and facility X and get a line for each month showing the count of episodes occuring in that month.
The problem is that the episode date is stored in three integer fields (epiday, epimonth, epiyear) and I'm having a terrible time getting them into a format where I can use them in a between statement.
I've tried evaluating the parts of the episode date seperately like:
where
(epimonth>=10 and epiyear=2003)
or
(epimonth<=2 and epiyear=2004)
and that works, but what happens when someone wants to see from 10/2002 to 2/2004?
Any suggestions on the best way to do this?
We have customers who are new to this year (2014) and there same customers in last year (2013). also there are customers we have not received business this year but only last year. so there are 4 conditions.
1) New customer (2014) - Customer(B)
2) Old Regular customer (2013 and 2014) - Customer(A)
3) Last Year (Lost) customer (2013) - Customer(C), no business received in year(2014)
For example we have a transaction table:
TransactionId, ReceivedDate, Customer
1, 2-Dec-2013, A
2, 3-Jan-2014, A
3, 2-Mar-2014, B
4, 25-Nov-2013, C
I want results like
Customer, Business (this year activity/last year activity)
A, 1/1
B, 1/0
C, 0/1
How can i show this for each year? I used to separate it month wise as below but it does not return applying year with each customer anyhow...
select t.customerId, YEAR(Receiveddate),
sum(case month(ReceivedDate) when 1 then 1 else 0 end )as Jan,
sum(case month(ReceivedDate) when 2 then 1 else 0 end )as Feb,
sum(case month(ReceivedDate) when 3 then 1 else 0 end )as Mar,
sum(case month(ReceivedDate) when 4 then 1 else 0 end )as Apr,
[Code] ....
HiI want to write a function that can return a sum for a given daterange. The same function should be able to return the sum for the sameperiod year before.Let me give an example:The Table LedgerTrans consist among other of the follwing fieldsAccountNum (Varchar)TransdateAmountMST (Real)The sample data could be1111, 01-01-2005, 100 USD1111, 18-01-2005, 125 USD1111, 15-03-2005, 50 USD1111,27-06-2005, 500 USD1111,02-01-2006, 250 USD1111,23-02-2006,12 USDIf the current day is 16. march 2006 I would like to have a functionwhich called twice could retrive the values.Previus period (for TransDate >= 01-01-2005 AND TransDate <=16-03-2005) = 275 USDCurrent period (for TransDate >= 01-01-2006 AND TransDate <=16-03-2006) = 262 USDThe function should be called with the AccountNum and current date(GetDate() ?) and f.ex. 0 or 1 for this year / previous year.How can I create a function that dynamically can do this ?I have tried f.ex. calling the function with@ThisYear as GetDate()SET @DateStart = datepart(d,0) + '-' + datepart(m,0) +'-'+datepart(y,@ThisYear)But the value for @dateStart is something like 12-07-1905 so thisdon't work.I Would appreciate any help on this.BR / Jan
View 3 Replies View RelatedDoes anyone have an example of an SQL query which returns rows for theyear-to-date, but where the "year" commences on August 1st?e.g. select * from mytable where datefield > last august 1stTIA for any helpIsabel
View 2 Replies View RelatedI have a table of data that has a format similar to the following:
EventID | Event Date
--------------------
1 | 1/1/2014
2 | 2/8/2014
3 | 10/1/2014
4 | 2/5/2014
5 | 4/1/2014
6 | 9/1/2014
What I am trying to do is create a DAX formula to rank each event in the order that it happened for the year. So I want to end up with something like this. This way I can compare the events year over year as the events don't happen on any regular time schedule.
Event Date | Year | Rank
------------------------
1/1/2014 | 2014 | 1
2/8/2014 | 2014 | 2
10/1/2014 | 2014 | 3
2/5/2015 | 2015 | 1
4/1/2015 | 2015 | 2
9/1/2015 | 2015 | 3
I have tried to do this by creating a formula that will give me the day number of the year:
Day of Year =(YEARFRAC(CONCATENATE("Jan 1 ", YEAR([Event Date])),[Event Date])*360)+1
Then using rankX on this table, but I cant seem to get the proper result. Perhaps I am not understanding the use of rankX or going about this the right way.
=RANKX(FILTER(Event,EARLIER(Event[Event Year])=Event[Event Year]),Event[Day of Year])
or
=RANKX(All(Event[Event Year]),[Day of Year],,1,Dense)
I'm working with a table called SALFLDGAMS where it has two columns that I need to work with. One of the columns is Period which has years from 2000 to 2005 and the other column is called amount which has the balance for that year. Let me explain in a little more detail. There are account codes associated with the years as well so there will be many places where for example the year 2000 will show up with a given value. What I'm trying to do is to create a view which has a BeginBalance column which adds lets say all the values for 2000 and sticks them to 2001. So what I'm saying is all the values from the previous year I want them in the current year. All in one column. Thanks for the help guys.
View 8 Replies View RelatedI have one matrix that shows the CrashCount (measure) by month. Looks like this:
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Dec
25 90 100 55 52 55 22 55 22 35 65
The user selects a Year as a parameter. I want to put another matrix in that displays the previous year, just as the first year is displayed. How do i edit the second matrix? Do i put the parameter as
=(Parameters!CrashStatisticalYear.Value)-1 or is there some other way this can be done. Without having the user put 2 years. I just want them to pick one. And the previous year shows up in the matrix below this one. Can anyone help me with this...what should i do?
Guys,
I wanted to find the ratio: (sales made for current year 2007 - sales made for previous year 2006)/sales made for previous year 2006.
so, the result should be something like this:
Year: Sales: %change in sales:
2005 100 10%
2006 200 20%
2007 300 30%
How do I write a query for this...??? so that i can plot this in a chart in SSRS.
somebody help me.
Greetings All,
I have a SQL question that maybe someone out there can help me with. Our fiscal year starts on 01/27. I want to write a query that I can pass a date to and it will return the week number (DATEPART("ww", someDate)) of the year using the Fiscal Year Start Date as the base. Datepart works great except it figures the first day of the year as 1/1. Does anyone know how I can make it work with a first day of the year equal to the fiscal year date 01/27. Any help would be appreciated.
TIA,
~ck
Our business get orders through the week with the weekends (Fri & Sat) orders being higher than weekdays. Im wanting to graph this years data with last years and possible the years before but to compare days in such a way that the all the weekdays line up. so comparing 2015 week 1 with 2014 week 1 but with 03/01/2015 (Sat) lining up with 04/01/2014 (Sat) etc.
I'm looking for alternatives to adding or removing days from the dates to solve this issue, i have a date dimension table for the past 5 years that i can use to compare calendar week 201401 with calendar week 201501 but I am finding it a bit inflexable.
Hi every one,
I have a database table and currently users may retrieve records for a specified date range by providing the start and end dates and then records between those dates provided are retrieved. For example if users wanted to view all records entered in april, they would have to select 04/01/2007 as the start date and then 04/30/2007 as the end date. The records for april would then be displayed in a gridview.
How can configure my sql query such that instead the user selectes a month from a dropdownlist of 12 months. I would love a user to just select the desired month from a list instead of selecting start and end dates. Eg if they are intrested in a report for june, then they should just select june from the list instead of specifying the start and stop dates. HOW can i achieve this.
I want to write a query which returns count values sold of each product for last three months... which I can write...the hard bit is, I also want to return what the count value was last year for this month
i.e.
Feb Jan Dec
2007 2006 2007 2006 2007 2006
Soap 2 9 1 2 9 9
Kitchen Towel 1 34 3 34 23 45
Washing Up Liquid 33 3 5 6 7 33
How can I write a query which will show count totals for both years??????
Thanks
i have some classes that I want to group by month/year (note:i dont need the day of the month)
how do i wirte my sql so it only gives me the dictinct groups month/year of the classes I have so that it comes out like so..
11/2006
12/2006
1/2007
3/2007
i try with my sql below but i cant get the groups th come out in order. i dont think it sees it as a date value.
dbo.classgiven.classdate date of the class.thank you all
SELECT DISTINCT { fn MONTH(dbo.classgiven.classdate) } " + "/" + "{ fn YEAR(dbo.classgiven.classdate) } AS monthyear,{ fn MONTH(dbo.classgiven.classdate) } AS monthcode FROM dbo.classT INNER JOIN dbo.classgiven ON dbo.classT.classcode = dbo.classgiven.classcode WHERE (dbo.classT.discount = '-1') AND (dbo.classT.coned IS NOT NULL)", conNorthwind )
Does anyone know of a way to use a funtion for returning records based on fiscal reporting periods like Quickbooks uses for example "This Month", "Last Month", "This Quarter", "Last Quarter", "This Year", "Last Year". While I realize that I can create a very long date time parsing routine for this but it is not very elegant or useful. I thought there might be a way to do this already with an existing function.I have created a stored procedure that I pass a @ViewRange Parameter to and it returns the records that I want but I need this ability in several procedures and wanted to turn it into a stored procedure.IF @ViewRange = 'This Month' SELECT TOP 20 Customer.LastName AS Customer, SUM(Sales.AmtCharge) AS Amount FROM Customer INNER JOIN Sales ON Customer.CustNo = Sales.CustNo WHERE (MONTH(Sales.InvDate) = MONTH(CURRENT_TIMESTAMP)) AND (YEAR(Sales.InvDate) = YEAR(CURRENT_TIMESTAMP)) GROUP BY Customer.LastName ORDER BY SUM(Sales.AmtCharge) DESC;IF @ViewRange = 'Last Month' SELECT TOP 20 Customer.LastName AS Customer, Sum(Sales.AmtCharge) AS Amount FROM Customer INNER JOIN Sales ON Customer.CustNo = Sales.CustNo WHERE(MONTH(Sales.InvDate) = MONTH(CURRENT_TIMESTAMP) - 1) And (YEAR(Sales.InvDate) = YEAR(CURRENT_TIMESTAMP)) GROUP BY Customer.LastName ORDER BY Sum(Sales.AmtCharge) DESC; Any ideas?
View 8 Replies View Related
I'm trying to generate this query, that displays Budget Current Year , Actual Current Year and Prior Year Revenue. When It comes to the Budget and Actual everything works fine, however when I try to add the query for the Prior Year I get an error, and I realized that the leap date is causing the error
Here is what I'm trying to generate
InnCodeID
Quarterly
Monthly
Days
Period
Year
BARmRev
AARmRev
PYRmRev
ADDIS
Q1
Jan
1
1
2008
NULL
NULL
ADDIS
Q1
Jan
1
1
2008
3462.14
5107.65
ADDIS
Q1
Jan
1
1
2008
NULL
NULL
ADDIS
Q1
Jan
1
1
2008
NULL
NULL
Here is the error that I'm getting:
Code Snippet
Msg 242, Level 16, State 3, Line 1
The conversion of a char data type to a datetime data type resulted in an out-of-range datetime value.
(4834 row(s) affected)
Here is my Transact-SQL Syntax (summarized because I Couldn't post it):
SELECT
(CASE WHEN (CASE WHEN dbo.Trans.Tr_Dept = '10' AND dbo.Trans.TR_Main = '5120' AND dbo.Trans.tR_sub = '01'
AND Year(dbo.Trans.TR_Date) = Year(dbo.CurrentDate.CurrDate) AND dbo.trans.Datatype = '1'
THEN dbo.trans.Tr_Amount ELSE NULL END) IS NOT NULL THEN
(SELECT Trans1.TR_Amount
FROM dbo.Trans Trans1
WHERE Trans1.TR_Dept = '10' AND TR_Main = '5120' AND TR_Sub = '01' AND trans1.TR_Date = CAST((CAST(Month(dbo.Trans.TR_Date)
AS varchar(2)) + '/' + CAST(Day(dbo.Trans.TR_Date) AS varchar(2)) + '/' + CAST(Year(dbo.CurrentDate.CurrDate) AS varchar(4))) AS datetime)
AND Trans1.TR_Entity = dbo.Trans.TR_Entity AND trans1.datatype = dbo.Trans.DataType) ELSE NULL END) * - 1 AS BARmRev,
--AA Script Here AS AARmRev,
(CASE WHEN (CASE WHEN dbo.Trans.Tr_Dept = '10' AND dbo.Trans.TR_Main = '5120' AND dbo.Trans.tR_sub = '01' AND Year(dbo.Trans.TR_Date)
= Year(dbo.CurrentDate.CurrDate) AND dbo.trans.Datatype = '1' THEN dbo.trans.Tr_Amount ELSE NULL END) IS NOT NULL THEN
(SELECT SUM(Trans1.TR_Amount)
FROM dbo.Trans Trans1
WHERE RIGHT(RTRIM(Trans1.TR_Dept), 2) = '10' AND Trans1.TR_Main = '5120' AND Trans1.TR_Sub NOT BETWEEN '04' AND '05' AND
trans1.TR_Date = CAST((CAST(Month(dbo.Trans.TR_Date) AS varchar(2)) + '/' + CAST(Day(dbo.Trans.TR_Date) AS varchar(2))
+ '/' + CAST(Year(dbo.CurrentDate.CurrDate)-1 AS varchar(4))) AS datetime) AND Trans1.TR_Entity = dbo.Trans.TR_Entity AND
trans1.datatype = '0') ELSE NULL END) * - 1 AS PYRmRev
FROM dbo.EntityDef INNER JOIN
dbo.Trans ON dbo.EntityDef.ED_Property_ID = dbo.Trans.TR_Entity INNER JOIN
dbo.CurrentDate INNER JOIN
dbo.DimTime ON YEAR(dbo.DimTime.TimeDate) = YEAR(dbo.CurrentDate.CurrDate) ON dbo.Trans.TR_Date = dbo.DimTime.TimeDate
WHERE (dbo.EntityDef.ED_Property_ID = 'ADDIS')
ORDER BY dbo.EntityDef.ED_Property_ID, dbo.DimTime.TimeDate
I appreciate all your help
Thanks
I am trying to get my db to return a date in the format day/month/year but its returning the american version month/day/year.
I'm using a DatePart function that converts my date:
CREATE FUNCTION dbo.DatePart
( @fDate datetime )
RETURNS varchar(10)
AS
BEGIN
RETURN ( CONVERT(varchar(10),@fDate,101) )
END
This returns te american version, can anyone help me to get this to convert the UK way.
Thanks
Hello
I have a SQL server model with Bill and BillLine, where the second references the first
Bill(CodBill, Date, ...)
BillLine(CodBillLine,CodBill,Description, ..., Total)
What I want is a list of sum(total) grouped by month and description and also a list of last year sum(total).
Example:
Month | Description | Total this year |Total last year
1 | Water | 5.00 | 3.00
1 | Blood | 0.00 | 4.50
1 |Milk | 2.00 | 0.00
2 |Blood | 1.00 | 3.50
2 |Milk | 7.80 | 2.30
3 |... |... |...
....
12 |... |... |...
This is easy to do without the 4 th column using GROUP BY, but this column complicates all the thing. I was trying to do things with the PIVOT operator, but it was a useless effort.
Please help.
I'm new to sql. I have the below data. I need to produce a report that shows customer and total sales who had the max sales by year.
Order ID Cust ID Year Sales
O1 C1 2000 100
O2 C1 2000 150
O1 C2 2000 50
O1 C1 2001 150
O2 C3 2001 200
Report:
Cust ID Year Sales
C1 2000 250
C3 2001 200
I am trying to total a sub table by year. I have a table with multiple entries per position with compensation for the positions these are tied to employees and that is how I have to reference them the employee fills a postion and is compensated $xxx.00 per year. if the employee in the position changes then the compensation is displayed correctly otherwise it only currently shows the Highest amount payed on all lines. Although, it does display multiple lines for the employee if they have held the position for multiple years.
Please ask if you need clarification or example data.
jag
I want to display the values for this year and last year, my stored proc shows just this year. How can i get last year as well. Maybe with a range of DateDimension_Year=LastYear-This year
here's my stored proc:
Code Block
SELECT
C.[Date_Dimension_Year]
,C.[Date_Dimension_Period]
,C.[Date_Dimension_Fiscal_Week]
,[Consolidated_Sales_Tables_Id]
,C.[Customer_Code]
,C.[Report_Level_Id]
,[Sales_Amount]
, SUM(Sales_Amount)"Gross Turnover"
,[Sales_Quantity]
,TERRITORY_CODE
,Territory.Name as Territory_Name
FROM [RC_DWDB_INSTANCE_1].[dbo].[tbl_Customer_Sales_Summary_Fiscal_Week]AS C
INNER JOIN [RC_DWDB_INSTANCE_1].[dbo].TBL_TERRITORY_IN_CUSTOMER AS T
ON T.Customer_Code=C.Customer_Code
INNER JOIN RC_STAT.DBO.QRY_REPORT_LEVEL_BRAND AS B
ON B.REPORT_LEVEL_ID=C.REPORT_LEVEL_ID
INNER JOIN [RC_DWDB_INSTANCE_1].[dbo].[Territory] as Territory
ON Territory.Code=T.Territory_code
INNER JOIN
(
SELECT distinct [Date_Dimension_Year]
,[Date_Dimension_Period]
FROM [RC_DWDB_INSTANCE_1].[dbo].[Tbl_Date_Dimension]
WHERE [Date_Dimension_Date] = Convert(varchar,GETDATE() - 4,110)
) Current_fiscal
ON (C.[Date_Dimension_Year] = current_Fiscal.[Date_Dimension_Year]
AND C.[Date_Dimension_Period] = Current_fiscal.[Date_Dimension_Period])
WHERE [Brand_Id]=5
AND [Consolidated_Sales_Tables_Id]IN (15,14,18)
Group by
C.[Date_Dimension_Year]
,C.[Date_Dimension_Period]
,C.[Date_Dimension_Fiscal_Week]
,[Consolidated_Sales_Tables_Id]
,C.[Customer_Code]
,C.[Report_Level_Id]
,[Sales_Amount]
,[Sales_Quantity]
,TERRITORY_CODE
,Territory.Name
Hi All,
I provided the client with the dropdownlist which lists all the months (january - december). This input will be used to filter in the invoiceDT.
How can I write the query where clause to compare the invoiceDT (mm/dd/yyyy) into this input which is only number 1 through 12?
TIA
Hi everyone,
Currenly, I'm getting the current year in my code, and passing this to my stored procedure.
I'm sure there's a way just to get the current year (ie '2004') just by using SQL.
I was just about to post this question here when I did a bit more digging around and found my solution:
DATEPART(yyyy, GETDATE())
This will get the year.
Hope this helps someone searching for the answer!