Massive TRN File, But Small DB

Apr 5, 2006

Hi Everyone,

We have a large and active MSSQL 2000 database. Recently, after a rebuild of the server, we had a problem with the SQL service SQLSERVERAGENT. The service could not start as the service account lost local permission to the registry. During this time, all of the data being sent to the database from our application accumulated into the database .ldf file. By the time we were able to get the service restarted, our .ldf file was approx. 28 Gigs. When the service restarded, the .ldf file shrunk down to regular size,about 40 megs, and the .trx tlog file grew up to 28 gigs for that specific period (new file every hour).

The problem is, the database file (database.mdf) stayed about the same as it was before the service was restarted. When the .ldf transfered to the .trn none of the 28 gigs of data got stored in the database. What does this mean? Perhaps with the service stopped the application using the db saw problems and did not commit the data making it all useless? Or is it possible that the data in the .trn log just needs to be forced to commit to the .mdf???

Is there any way to verify the data in the 28 gig .trn file and figure out if we should get it stored to the database? If yes, how would we go about verifying it, and after that how would we force it to commit to the .mdf file? Am I on the right track here or is it not as I see it??

Thanks!
Mike

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>>
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execute(@s)
<<

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>>
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Code Block

SELECT TOP 200 *
FROM
(
SELECT
[UserProfile].[UserId]
,[aspnet_Users].[UserName]
,[City]
,[State]
,[RoleName]
,[ProfileItemType].[Name] AS pt_name
,[ProfileItem].[Value]
FROM
[UserCriteria]
,[aspnet_Users]
,[aspnet_Roles]
,[aspnet_UsersInRoles]
,[Location]
,[ProfileType]
,[ProfileTypeItem]
,[ProfileItem]
INNER JOIN [UserProfile]
ON [ProfileItem].[ProfileId] = [UserProfile].[ProfileId]
INNER JOIN [ProfileItemType]
ON [ProfileItem].[ProfileItemTypeId] = [ProfileItemType].[ProfileItemTypeId]
WHERE [UserProfile].[UserId] IN (
SELECT [UserCriteria].[UserId]
FROM [UserCriteria]
WHERE
Zipcode IN (
SELECT [Zipcode]
FROM [ZipcodeProximitySQR] ('89108' , 150))
)

AND [UserProfile].[UserId] = [aspnet_Users].[UserId]
AND [UserCriteria].[UserId] = [UserProfile].[UserId]
AND [Location].[Zipcode] = [UserCriteria].[Zipcode]
AND [aspnet_UsersInRoles].[UserId] = [aspnet_Users].[UserId]
AND [aspnet_UsersInRoles].[RoleId] = [aspnet_Roles].[RoleId]
) AS t
PIVOT
(
MIN([Value])
FOR pt_name IN ([field1],[field2]],[field3]],[field4]])
) AS pvt
ORDER BY RoleName DESC, NEWID()





The line: FOR pt_name IN ([field1],[field2]],[field3]],[field4]]) I change the values from the long names to read field1, field2... because it was irrelevant but confusing because of the names.

Here is the showplan text



Code Block
|--Sequence
|--Table-valued function(OBJECT:([aous].[dbo].[ZipcodeProximitySQR].[PK__ZipcodeProximity__5E54FF49]))
|--Top(TOP EXPRESSION:((200)))
|--Stream Aggregate(GROUP BY:([aous].[dbo].[UserCriteria].[UserId], [aous].[dbo].[aspnet_Users].[UserName], [aous].[dbo].[Location].[City], [aous].[dbo].[Location].[State], [aous].[dbo].[UserCriteria].[Birthdate], [aous].[dbo].[aspnet_Roles].[RoleName]) DEFINE:([Expr1039]=MIN(CASE WHEN [aous].[dbo].[ProfileItemType].[Name]=N'height' THEN [aous].[dbo].[ProfileItem].[Value] ELSE NULL END), [Expr1040]=MIN(CASE WHEN [aous].[dbo].[ProfileItemType].[Name]=N'bodyType' THEN [aous].[dbo].[ProfileItem].[Value] ELSE NULL END), [Expr1041]=MIN(CASE WHEN [aous].[dbo].[ProfileItemType].[Name]=N'hairColor' THEN [aous].[dbo].[ProfileItem].[Value] ELSE NULL END), [Expr1042]=MIN(CASE WHEN [aous].[dbo].[ProfileItemType].[Name]=N'eyeColor' THEN [aous].[dbo].[ProfileItem].[Value] ELSE NULL END)))
|--Nested Loops(Inner Join)
|--Nested Loops(Inner Join)
| |--Sort(ORDER BY:([aous].[dbo].[UserCriteria].[UserId] ASC, [aous].[dbo].[Location].[City] ASC, [aous].[dbo].[Location].[State] ASC, [aous].[dbo].[UserCriteria].[Birthdate] ASC, [aous].[dbo].[aspnet_Roles].[RoleName] ASC))
| | |--Hash Match(Inner Join, HASH:([aous].[dbo].[UserCriteria].[Zipcode])=([Expr1043]), RESIDUAL:([Expr1043]=[aous].[dbo].[UserCriteria].[Zipcode]))
| | |--Hash Match(Inner Join, HASH:([aous].[dbo].[ProfileItemType].[ProfileItemTypeId])=([aous].[dbo].[ProfileItem].[ProfileItemTypeId]))
| | | |--Index Scan(OBJECT:([aous].[dbo].[ProfileItemType].[ProfileTypes]))
| | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[UserProfile].[ProfileId]))
| | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[UserProfile].[UserId]))
| | | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[UserProfile].[UserId]))
| | | | | |--Hash Match(Inner Join, HASH:([aous].[dbo].[UserProfile].[UserId])=([aous].[dbo].[aspnet_UsersInRoles].[UserId]), RESIDUAL:([aous].[dbo].[UserProfile].[UserId]=[aous].[dbo].[aspnet_UsersInRoles].[UserId]))
| | | | | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[UserCriteria].[UserId]))
| | | | | | | |--Stream Aggregate(GROUP BY:([aous].[dbo].[UserCriteria].[UserId]))
| | | | | | | | |--Nested Loops(Left Semi Join, WHERE:([aous].[dbo].[UserCriteria].[Zipcode]=[Expr1044]))
| | | | | | | | |--Clustered Index Seek(OBJECT:([aous].[dbo].[UserCriteria].[UserCriteria]), SEEK:([aous].[dbo].[UserCriteria].[UserId] < {guid'E3D72D56-731A-410E-BCB1-07A87A312137'} OR [aous].[dbo].[UserCriteria].[UserId] > {guid'E3D72D56-731A-410E-BCB1-07A87A312137'}), WHERE:([aous].[dbo].[UserCriteria].[Male]=(1) AND [aous].[dbo].[UserCriteria].[SeekingMale]=(0)) ORDERED FORWARD)
| | | | | | | | |--Compute Scalar(DEFINE:([Expr1044]=CONVERT_IMPLICIT(nvarchar(5),[aous].[dbo].[ZipcodeProximitySQR].[Zipcode],0)))
| | | | | | | | |--Clustered Index Scan(OBJECT:([aous].[dbo].[ZipcodeProximitySQR].[PK__ZipcodeProximity__5E54FF49]))
| | | | | | | |--Clustered Index Seek(OBJECT:([aous].[dbo].[UserProfile].[UserProfileIds]), SEEK:([aous].[dbo].[UserProfile].[UserId]=[aous].[dbo].[UserCriteria].[UserId]) ORDERED FORWARD)
| | | | | | |--Nested Loops(Inner Join, OUTER REFERENCES:([aous].[dbo].[aspnet_Roles].[RoleId]))
| | | | | | |--Clustered Index Scan(OBJECT:([aous].[dbo].[aspnet_Roles].[aspnet_Roles_index1]))
| | | | | | |--Index Seek(OBJECT:([aous].[dbo].[aspnet_UsersInRoles].[aspnet_UsersInRoles_index]), SEEK:([aous].[dbo].[aspnet_UsersInRoles].[RoleId]=[aous].[dbo].[aspnet_Roles].[RoleId]) ORDERED FORWARD)
| | | | | |--Clustered Index Seek(OBJECT:([aous].[dbo].[UserCriteria].[UserCriteria]), SEEK:([aous].[dbo].[UserCriteria].[UserId]=[aous].[dbo].[UserProfile].[UserId]) ORDERED FORWARD)
| | | | |--Index Seek(OBJECT:([aous].[dbo].[aspnet_Users].[_dta_index_aspnet_Users_5_37575172__K2_K1_K4_3]), SEEK:([aous].[dbo].[aspnet_Users].[UserId]=[aous].[dbo].[UserProfile].[UserId]) ORDERED FORWARD)
| | | |--Index Seek(OBJECT:([aous].[dbo].[ProfileItem].[_dta_index_ProfileItem_5_1714105147__K2_K1_K3_4]), SEEK:([aous].[dbo].[ProfileItem].[ProfileId]=[aous].[dbo].[UserProfile].[ProfileId]) ORDERED FORWARD)
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| | |--Index Scan(OBJECT:([aous].[dbo].[Location].[CityLocation]))
| |--Clustered Index Scan(OBJECT:([aous].[dbo].[ProfileType].[PKProfileTypeProfileTypeId]))
|--Clustered Index Scan(OBJECT:([aous].[dbo].[ProfileTypeItem].[ProfileTypeItem]))




Here is a link to the execution plan from Microsoft SQL Server management Studio.
http://epi.cc/BasicUserSearch.zip

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             (SELECT COUNT(JOB.JOBOUTCOMEID)                         FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with complaint') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithComplaintItems',                                                  (SELECT COUNT(JOB.JOBOUTCOMEID)                         FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with No Show') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithNoShowItems',
                         (SELECT COUNT(JOB.JOBOUTCOMEID)                          FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with No Charge') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithNoChargeItems',
                         (SELECT COUNT(JOB.JOBOUTCOMEID)                         FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with Situation') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithSituationItems',
                        (SELECT COUNT(JOB.JOBOUTCOMEID)                         FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Not Completed') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'NotCompletedItems',
                        (SELECT COUNT(JOB.JOBOUTCOMEID)                          FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Cancelled Prior to service') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'CancelledPriorToServiceItems',
                         (SELECT COUNT(JOB.JOBOUTCOMEID)                         FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Cancelled During Service') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'CancelledDuringServiceItems',
                         (SELECT COUNT(JOB.JOBOUTCOMEID)                          FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed Successfully') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'AwaitingforcompletionItems',
                        (SELECT COUNT(JOB.JOBOUTCOMEID)                          FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Pending for review') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like'%T ')) AS 'PendingforreviewItems'
FROM JOB                   INNER JOIN INVOICE_AR                                  ON JOB.JOBID = INVOICE_AR.JOBID                   LEFT OUTER JOIN PAYER                                 ON PAYER.PAYERID = JOB.PAYERID                  LEFT OUTER JOIN STATES                                 ON JOB.JURISDICTION = STATES.INITIALS                LEFT OUTER JOIN PATIENT                                ON PATIENT.PATIENTID = JOB.PATIENTID                LEFT OUTER JOIN JOB_OUTCOME                                ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                LEFT OUTER JOIN SERVICE_TYPE                                ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME               LEFT OUTER JOIN PAT_SERVICES_HISTORY                                ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID
WHERE                 (INVOICE_AR.AMOUNT_DUE > 0)AND                 (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (year,0,@startate) and DATEADD(year,0,@endate)) AND                 (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12))AND                (PAYER.PAY_GROUPNAME like '%' + @Company + '%')AND                (INVOICE_AR.INVOICE_NO like '%T')  
GROUP BY                         JOB.JURISDICTION,                        PAYER.PAY_GROUPNAME,                        PAYER.PAY_COMPANY,                         PAYER.PAY_CITY,                         PAYER.PAY_STATE,                         PAYER.PAY_SALES_STAFF_ID,                        JOB.PATIENTID,                         JOB.INVOICE_DATE,                        JOB.JOBOUTCOMEID,                        JOB.SERVICEOUTCOME,                        INVOICE_AR.INVOICE_NO,                         INVOICE_AR.INVOICE_DATE,                        INVOICE_AR.AMOUNT_DUE,                        INVOICE_AR.CLAIMNUMBER,                        PATIENT.LASTNAME,                        PATIENT.FIRSTNAME,                        PATIENT.EMPLOYERNAME,                        JOB_OUTCOME.DESCRIPTION,                        SERVICE_TYPE.DESCRIPTION,                        PAT_SERVICES_HISTORY.TRANSPORT_TYPE
UNION ALL
SELECT  'Current Year 2007 All ' as 'qtr', COUNT(JOB.JOBID) AS 'transcount',  COUNT(DISTINCT JOB.PATIENTID) AS 'patientcount',  SUM(JOB.TRANSPORTATION_TCOST) AS 'tcost',  SUM(JOB.TRANSPORTATION_DISC_COST) AS 'dtcost',  AVG(JOB.TRANSPORTATION_DISC) AS 'avgTDisc',  SUM(JOB.TRANSPORTATION_TCOST) + SUM(JOB.TRANSPORTATION_DISC_COST) AS 'TGrossAmtBilled',  SUM(JOB.TRANSPORTATION_TCOST) / COUNT(DISTINCT JOB.PATIENTID) AS 'PatAvgT',  SUM(JOB.TRANSPORTATION_DISC) AS 'avgPercentDiscT',  SUM(JOB.TRANSPORTATION_TCOST) / COUNT(JOB.JOBID) AS 'RefAvgT',  JOB.JURISDICTION,                        PAYER.PAY_GROUPNAME,                         PAYER.PAY_COMPANY,                         PAYER.PAY_CITY,                         PAYER.PAY_STATE,                         PAYER.PAY_SALES_STAFF_ID,                         JOB.PATIENTID,                         JOB.INVOICE_DATE,                        JOB.JOBOUTCOMEID,                        JOB.SERVICEOUTCOME,                        INVOICE_AR.INVOICE_NO,                         INVOICE_AR.INVOICE_DATE AS Expr1,                         INVOICE_AR.AMOUNT_DUE,                        INVOICE_AR.CLAIMNUMBER,                        PATIENT.LASTNAME,                        PATIENT.FIRSTNAME,                        PATIENT.EMPLOYERNAME,                        JOB_OUTCOME.DESCRIPTION,                        SERVICE_TYPE.DESCRIPTION,                        PAT_SERVICES_HISTORY.TRANSPORT_TYPE,
            (SELECT COUNT(JOB.JOBOUTCOMEID)                         FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed Successfully') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (@startDate) and DATEADD(@enddate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS  'CompletedSuccessfullyItems',
             (SELECT COUNT(JOB.JOBOUTCOMEID)                         FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with complaint') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (@startdate) and DATEADD(@enddate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithComplaintItems',                                                  (SELECT COUNT(JOB.JOBOUTCOMEID)                         FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with No Show') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (startdate) and DATEADD(@enddate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithNoShowItems',
                         (SELECT COUNT(JOB.JOBOUTCOMEID)                          FROM JOB                                   INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID                                   LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID                                   LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS                                  LEFT OUTER JOIN PATIENT ON PATIENT.PATIENTID = JOB.PATIENTID                                  LEFT OUTER JOIN JOB_OUTCOME ON JOB_OUTCOME.JOB_OUTCOME_ID = JOB.JOBOUTCOMEID                                  LEFT OUTER JOIN SERVICE_TYPE ON SERVICE_TYPE.DESCRIPTION = JOB.SERVICEOUTCOME                                  LEFT OUTER JOIN PAT_SERVICES_HISTORY ON PAT_SERVICES_HISTORY.PATIENTID = JOB.PATIENTID                         WHERE (JOB_OUTCOME.DESCRIPTION = 'Completed with No Charge') AND (INVOICE_AR.AMOUNT_DUE > 0) AND                                      (INVOICE_AR.INVOICE_DATE BETWEEN DATEADD (@startdate) and DATEADD(@enddate)) AND                                     (MONTH(INVOICE_AR.INVOICE_DATE) in (1,2,3,4,5,6,7,8,9,10,11,12)) AND                                     (PAYER.PAY_GROUPNAME like '%' + @Company + '%') AND                                     (INVOICE_AR.INVOICE_NO like '%T')) AS 'CompletedWithNoChargeItems',
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HelloI have a case where Partners are some kind of Super-Users and arestored in a SQL Server database. Best is IMO to put both in the sametable:table Customers:CustomerID[pr.key][blabla]PartnerIDBut of course I have to reference the partnerid from another table andI want SQL Server to maintain the integrity rules. I could splitCustomers en Partners into different tables, but that would not bewise i think.Or I could just reference the CustomerID from the other table and-know- that we are talking about a partner, but in that case it itpossible to reference a customer that is not a partner, and i want toavoid that.Any ideas?Freek Versteijn

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Small List Of How Do I's

Nov 27, 2007

Consider a recordset consisting of
Vendor, Invoice, InvAmt, Item,ItemAmt
1, 'A12345', 100.00,'Item1', 25.00
1, 'A12345', 100.00,'Item2', 50.00
1, 'Z22222', 200.00,'Item1',100.00

1, 'Z22222', 200.00,'Item3', 50.00
2, 'A12345', 300.00,'Item4,' 250.00

I have a report that groups by vendor and then by invoice within a vendor.

I want to create a report totals that contains

Number of vendors=2
Number of invoices=3
Total Inv Amounts=600.00
Total Item Amounts=475.00


How?
Number of vendors is =count(distinct vendors) ??
Cant do that for # Invoices because of possible duplicate invoices used by different vendors.
How do i get the total invamt? Each occurrence of the invamt fld is in a list2 as =first(invamt).
I really need the sum of each first(invamt).

Thanx Up Front.
Jerry C

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Aug 17, 2007

i need to concatenate this two database fildes

PATNT_REFNO_NHS_IDENTIFIER defined as varchar
PATNT_REFNO defined as numeric

out put of these tewo colomns like

PATNT_REFNO_NHS_IDENTIFIER = NPA0123
PATNT_REFNO = 0125487


so i need to get a result like
NPA01230125487

any idea

regards
Niranga

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Jun 18, 2007

I currently use JET 4.0 as my database in a small app I distribute. SQL Server Express is way way too big to distribute. I am looking to move to a better database.

Is there a version of SQL that gives simple database CRUD support, but is super small to distribute? I am also considering Firebird as it's a full database and only 3MB on the client as an embedded tool.

Ian

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May 22, 2006

i have table cosists of 3 columns
i need to select multiple rows from the table
example : i need to select rows with id=(1,5,9,7,11,15,20,23,42,65) in one select statement
can any body answer me?
and i will give him a( )

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SQL Or Access For A Small Forum

Jan 18, 2004

Hi,

I'm just about to launch a forum, and right now its built in ASP classic with an Access db. I origianlly used Access because most hosts charge extra for MS-SQL server. Recently I switched to Jodohost who offers Access, MS-SQL and MySql for at no additional cost. So now that I have the option, I would like to pick the best solution before I launch.


* My questions are...

- What is the best db solution to go with for a currently small forum?

- How problematic do you think a data migration would be in the future if I stayed with Access for now and upgraded to MS-SQL with a full forum?

- Is it just smarter to go with MS-SQL now, with an empty forum, regardless of any preformance issues because potential migration problems are a greater risk?

- At what point does the speed of MS-SQL at high volumes over come the potential lags in accessing MS-SQL if it is hosted on a different machine from the one hosting the webpages?



* And please keep in mind...

- I have no db training. I can muddle through Access well enough, but administrating MS-SQL I think might be another story

- This fourm will start off very small, but could grow to be quite large

- I may not stay with jodohost, and would therefore likely have to pay more for MS-SQL (which I woudl rather not do)

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Please Help With Small Table Design

Mar 10, 2004

Hello, could someone pls help me with this table design.

I have a project table and a code table. The code table has things like priorities (High, Medium, Low).

Now, I want all projects to be able to use these 'global' codes as well as define their own. So, they could define their own priority code 'Critical', that only their project can see.

Any help would be great.

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