Report Builder : Having More Than One Total Columns Based On Different Criteria
Feb 14, 2008
Hi,
I would like to get some advises on how creating some kind of reports with Report builder
Lets say i have these two tables with these columns
Table Product
ProductName
Table ProductInstance
Product ID
CreationDate
CompletedDate
I would like to be able to create with report builder a report that looks this
Start Date : 2008/10/01 - End Date : 2008/10/30
Total Total Total
In Out OutStanding
ProductName1 10 0 3
ProductName2 5 5 2
ProductName3 8 8 5
ProductName4 12 5 6
Total In : total number of product created between StartDate and EndDate
Total Out : Total number of product completed between Start Date and End Date
Total OutStanding : Total number of product that have not yet been completed.
Any suggestion and advise on how to achieve this ?
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Jul 24, 2007
Hi all,
When i creat a report model with report builder, i don't know how to hide aggregate cells.
Here is a picture about my problem :
Cells aggregate (in green) are the total of my sales amount, but i dont want it, i just want the non aggregate value (cells in white)
http://img370.imageshack.us/img370/8408/ventesga4.jpg
Regards,
Erwan, Toulouse
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Sep 6, 2007
I've created a linked server with a pretty basic Excel spreadsheet, and used this command to create a linked server to it:
sp_addlinkedserver ''XL_SPS_1', 'Excel', 'Microsoft.Jet.OLEDB.4.0', 'c:MyExcel.xls', null, 'Excel 8.0'
I want to use this as the data from which to build a report model. As linked servers don't show up in the Data Source View wizard, I created a view in SQL Server:
create view MyExcel
as
select * from XL_SPS_1...Sheet1$
Okay, great, now the view shows up in the DSV wizard and I can create the data source view. However, when I create a new report model based on this data source view, the Report Model Wizard tells me at "Create entities for all tables" that I've got an error when it processes dbo_MyExcel that "Table does not have a primary key."
I assume this is where the identifying attributes for the entities in the report model are taken from, so I really can't go further. Does anyone have an idea as to how to add a primary key to a linked server (Excel) in SQL 2005? Can this be done? Other than importing spreadsheet data to a SQL table, how can I get around this?
Thanks,
--Stan
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Mar 11, 2014
I have an SSRS Report that I created. I'd like to set up a job that will run every hour, and what the job will do is send an SSRS report to a select group of recipients when a certain criteria is met. How do I go about doing this? My SSRS knowledge is very limited.
Additional Info:I created the report with a one time schedule to a certain email address. I do see the report schedule in the reportserver DB. Because I already have the schedule and the subscription id, I think all I have to do is call that subscription, but that's where I'm lost.
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Feb 13, 2008
I have a report with a date type parameter. Depending on the value return by this date type parameter the dataset will return either the credit, deposit or process date. How do I go about coding it so that it will dynamically select the right column in my query for my dataset?
Sincerely appreciate all the help I can get.
Thanks in advance.
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May 5, 2015
is it possible to separate Grand Total of a sub group to a new page?
I tried using advanced mode, find the first line the Grand Total section and set its "RepeatOnNewPage" to true, but, when I execute the report, it will throw an error something like the value of RepeatOnNewPage of the TablixMemeber must be the same as its previous object.
I need my report pages to separate by subGroup(SubGroupA, SubGroupB, A+BTotal).
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Sep 25, 2015
In report builder 3.0 I have row groups. I want a total at the end of each row but I want the total to be broken down by 3 columns based on 3 possible values of a field in the dataset. The report expands as the date range entered is increased. I want the total of clinic id + service id + program id + protocol id + appointment date but I want the total column to be broken down by appts that have shown or not shown or canceled. Â
See screenshots below for seeing how I have it configured. Is this possible? I have tried every combination of possibilities but I keep getting the row total in each of the 3 columns comprised of the total column.
and
The results look like:Â
The last Total column displays the entire row count NOT separated by the show, no show, and cancel status'.  I have tried filters and different expressions but keep getting the same output. Is this even possible?
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Feb 7, 2006
From Books Online Help:
In the role-based security model that is implemented for Reporting Services, users who are assigned to the Content Manager role can create and edit reports in Report Builder. Local administrators are automatically assigned to this role.
If you want other users to be able to work with a Report Builder report, you must create a role assignment for them that includes the default role "Report Consumer." Alternatively, you can create a custom role definition. As long as the customized role includes the "Consume reports" task, users who are assigned to that role will have sufficient permission to create and modify reports using Report Builder
---------
However, when I try to give a contact those rights, the "Report Builder" link still does not show up for my users. Is there any other place where I can examine the security rights to see why the Report Builder permission is not granted to my users?
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Jan 23, 2007
I am planning to use SQL Reporting services in a new remote hosting centre and must provide ad-hoc reporting to a small number of users plus the access to running of previously prepared reports to a wider user base. User access must be thin client, browser based.
The client workstations are locked down to a particular security configuration and there is no possibility of installing .Net Framework on them. Normally, only browser-based applications can be used at the desktop client.
Apart from using Reporting Services (Citrix), what options do I have to provide users with the Report Builder in this scenario please? Are there any COTS packages that would provide this functionality?
TonyB
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Oct 18, 2007
I am trying to develop a data model that will filter data based on the user logged in. SUSER_SNAME()
I have a list of User Id's in a look up table, a where clause in a view that filters the data based on who is logged in. This works fine and the data even seems to be filtered when I explore the data in the Data Source View. How ever when I publish the data model to the reporting services site and use report builder the user logged in is no longer recognized. All I am really trying to do is set up report builder so that users can generate reports and only have access to thier data via a customer number. I just can't allow users to see other users data and I don't want to set up a different datasource view for each user. Does any one have any experience with this?
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Mar 21, 2007
I am trying to add a calculated field / column in Report Builder when working with a Report Model built from anAnalysis Services Cube. I can create the calculated Field/Columns, but I get an error whenever I try to use it in a report.
Is there a way to create a report builder calculated column on report models built from a SSAS cube? Is this supported?
Thanks,
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Sep 10, 2007
Hi There i have a Report That Display's data in following format
Areas
Code | Descirption | Emirates | GCC | ASIAN | OTHER ARABS | so on..
1 What ever 3 0 2 1
2 ABC 0 0 1 0
-------------------------------------------------------------------------------------------
Total 3 0 3 1
The Areas are Matric Columns and are dynamically generated .
i dont want sub total of each row , but i want Grand total at the end of the all columns generated by matrix
I have no clue how do to it
Kind Regards
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Oct 31, 2014
I have a query which returns number of columns using pivot ( rows into columns -- dynamic sql pivot columns). Since it is dynamic pivot, how can I bind this returned values into report builder matrix reports.
Look at this example :
First time query returns
StudentId | Col1 | Col2 | Col3
Second time query returns
StudentId | Col1 | Col2 | Col3 | Col4 | Col5 | Col6 ...
How to bind this query into report builder 3.0 reports?
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May 12, 2014
I'm somewhat new to report builder and have been trying to recreate a report previously created in an Excel Pivot Table. I'm encountering an issue arranging the data the way it's arranged in Excel.Â
Specifically, I would like the values column to precede an additional column. Â
Until I can post pictures I'll have to try and mock it:
COLUMNS
Values
Results (my data I want as a 2nd column)
I can't figure out how to get report builder to do it the same way. Whenever I add the 'Result' data as a column it always appears on top. I'm guessing what I need to do is somehow get result set as a child of the first Static group, but I'm unsure how to do that.
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Oct 2, 2015
Based on a table like below I have created a report so that I can compare number of items in the main warehouse (LOCATION1) and the outlets (LOCATION2 and LOCATION3).
___________________________________
| ID | PRODUCT_INDEX | LOCATION Â | VALUE |
___________________________________
| 1 Â | INDEX1 Â Â Â Â Â Â | LOCATION1 | 1 Â Â Â Â |
___________________________________
| 2 Â | INDEX1 Â Â Â Â Â Â | LOCATION2 | 1 Â Â Â Â |
___________________________________
| 3 Â | INDEX1 Â Â Â Â Â Â | LOCATION3 | 0 Â Â Â Â |
___________________________________
| 4 Â | INDEX2 Â Â Â Â Â Â | LOCATION1 | 0 Â Â Â Â |
___________________________________
| 5 Â | INDEX2 Â Â Â Â Â Â | LOCATION2 | 0 Â Â Â Â |
___________________________________
| 6 Â | INDEX2 Â Â Â Â Â Â | LOCATION3 | 1 Â Â Â Â |
___________________________________
| 7 Â | INDEX3 Â Â Â Â Â Â | LOCATION1 | 1 Â Â Â Â |
___________________________________
| 8 Â | INDEX3 Â Â Â Â Â Â | LOCATION2 | 0 Â Â Â Â |
___________________________________
| 9 Â | INDEX3 Â Â Â Â Â Â | LOCATION3 | 1 Â Â Â Â |
___________________________________
The way I present data in my Report is as such. I want to show items that are available in the warehouse that should be moved to the outlets.
selectÂ
 a.PRODUCT_INDEX
, a.LOCATION1(VALUE)
, b.LOCATION2(VALUE)
, c.LOCATION3(VALUE) Â
fromÂ
[Code] .....
__________________________________________________________________
| PRODUCT_INDEX | LOCATION1 (VALUE) | LOCATION2 (VALUE) | LOCATION3 (VALUE)|
__________________________________________________________________
| INDEX1 Â Â Â Â Â Â Â | 0 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 0 Â Â Â Â Â Â Â Â Â Â Â Â Â Â |
__________________________________________________________________
| INDEX2 Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 0 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â |
__________________________________________________________________
| INDEX3 Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 0 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â |
__________________________________________________________________
I have added some parameters in my report to filter out products that are not available in warehouse (LOCATION1) and this works great.
select * from VIEW where 'LOCATION1(VALUE)' > 0 and ('LOCATION2(VALUE)' = 0 or 'LOCATION3(VALUE)' = 0)
__________________________________________________________________
| PRODUCT_INDEX | LOCATION1 (VALUE) | LOCATION2 (VALUE) | LOCATION3 (VALUE)|
__________________________________________________________________
| INDEX1 Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 0 Â Â Â Â Â Â Â Â Â Â Â Â Â Â |
__________________________________________________________________
| INDEX3 Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 0 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â |
__________________________________________________________________
Now the issue starts when I add a parameter to my report for user to choose which outlets (LOCATIONs) he wants in the equation. I know how to make a column disappear based on parameter value but how to take it out of equation? At the moment when user selects only LOCATION2 and not LOCATION3 then data is not filtered correctly:
__________________________________________________
| JOIN_ON_VALUES | LOCATION1 (VALUE) | LOCATION2 (VALUE) |
__________________________________________________
| INDEX1 Â Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 1 Â Â Â Â Â |
__________________________________________________
| INDEX3 Â Â Â Â Â Â Â Â | 1 Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â | 0 Â Â Â Â Â |
__________________________________________________
Ideally I would like a user to select random outlets (warehouse would be static on the report) and compare one or multiple and only show records that are 0 in the outlets.
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Feb 6, 2008
Hi,
When i select datasource in Report Builder, i am able to see all the available DataSources.
Eg: I have selected one datasource from the list and which has 3 tables(table1, table2, table3) associated to that datasource.
when i drag and drop table1 fields to report, i am not able to see the other 2 tables(table2 & table3)
Is there any property or relationship do i need to maintain?
Thanks,
SR.
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Feb 26, 2014
Very new to SQL and trying to get this query to run. I need to sum the total trips and total values as separate columns by day to insert them into another table.....
My code is as follows;
Insert Into [dbo].[CombinedTripTotalsDaily]
(
Year,
Month,
Week,
DayNo,
Day,
Trip_Date,
[Code] .....
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Oct 31, 2015
I have 5 different tables with same structure. Each table has an account column and another column count. I am trying to generate a report based of the columns in each table. Account is same in all tables with same account numbers but count will be different.Â
Eg:
Table 1 has Account Count
Table 2 has Account Count
Table 3 has Account Count
Table 4 has Account Count
Table 5 has Account Count
I want output as:Â
Account Count Account Count Account Count Account Count Account CountÂ
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Sep 1, 2015
I want to develop a ssrs report which is grouped by month?
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Jul 17, 2006
Time Price Volume
090048 510 6749
090122 510 2101
090135 510 1000
090204 505 2840
090213 505 220
090222 505 1260
090232 505 850
090242 505 200
090253 510 1200
090313 510 570
090343 510 250
090353 510 160
Criteria
Retrieve records with independent price and its total volume per minute
SELECT SUBSTRING(st,1,4) AS Ttime,d_price AS Price,SUM(l_cum) AS Volume FROM cmd4
WHERE sd='20060717' AND serial='0455'
GROUP BY SUBSTRING(st,1,4),d_price,l_cum
Result of the above query: -
Time Price Volume
0900 510 6749
0901 510 1000
0901 510 2101
0902 505 200
0902 505 220
0902 505 850
0902 505 1260
0902 505 2840
0902 510 1200
0903 510 160
0903 510 250
0903 510 570
THE FOLLOWING RESULT STILL NOT A TOTAL FOR A MINUTE]
E.G
0901 510 1000
+
0901 510 2101
=
0901 510 3101 <- I NEED THIS
Can any one advice or give me tips over this. Please
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Apr 28, 2006
Hi, can anyone help?
I have created a Report using Visual studio-the report displays a subreport within it.
On the Subjective Report I have 12 values for each month of the year.
For the first month the value is =sum(Fields! Month_1.Value), and I
have named this text box €™SubRepM1€™
The name of the subreport is €˜subreport1'.
On my Main Report, again I have 12 values for each month of the year.
For the first month the value is =sum(Fields! Month_1.Value)*-1, and I
have named this text box 'MainRepM1'
The name of the main report is 'GMSHA Budget Adjustment Differentials'
The report displays both of the subreport and main report values
but I now need to total these values together for each month in order to
produce a grand total.
I have tried using the following to add the totals for Month 1 together,
=subreport1.Report.SubRepM1 + MainRepM1
but this does not work and I get the following error message €˜The value expression for the text box 'textbox18'contains an error [BC30451] Name subreport1 is not declared'.
I feel that it should be a simple matter of adding the two sets of values together but I€™m having major problems trying to get these totals to work.
Can anyone help, thanks
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May 31, 2008
Hi I hope i make sense this time around, I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
Code:
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID,
dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description,
dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID,
dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID,
dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime,
CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '')
WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION,
CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '')
WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category,
dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0)
WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID,
dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE,
CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0)
WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0),
tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID)
END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0)
WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0),
tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate,
CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2),
IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2),
IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage,
dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0)
/ 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2),
dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0)
/ 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2),
dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0)
AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename))
+ ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID,
ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID,
dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1,
dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1,
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate
FROM
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May 31, 2008
Hi this is my first post i am hoping its the write place. I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID,
dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description,
dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID,
dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID,
dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime,
CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '')
WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION,
CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '')
WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category,
dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0)
WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID,
dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE,
CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0)
WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0),
tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID)
END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0)
WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0),
tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate,
CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2),
IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2),
IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage,
dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0)
/ 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2),
dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0)
/ 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2),
dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0)
AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename))
+ ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID,
ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID,
dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1,
dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1,
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate
FROM
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Sep 23, 2013
I have to produce a report, but not sure of the best way to get the required results
Aim - to count how many [FDMSAccountNo] there are per given [Month_end_date], and then do a case when on the[Retail_amount]
E.g.
10 Fdmsaccountno in Jan
Those 10 Fdmsaccountno vary in [Retail_amount]
I have 5 fdmsaccountno which are between %0 & £5
2fdmaccounno beterrn £6& £10
3 fdmsaccountno £10>
My query is
SELECT [FDMSAccountNo]
,[Month_end_date]
,[Retail_amount]
FROM [FDMS].[dbo].[Fact_Fee_History]
where [Fee_Sequence_Number] = '32r'
and Month_end_date between '2013-01-01' and '2013-12-01'
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Sep 21, 2005
Currently I'm trying to add a column based on certain criteria based on the following data:
CallID GroupName CustomerPending
------ ----------- ------------
00500588FollowupN
00500588FollowupN
00500588Server N
00500588Service DeskN
00500588Service DeskN
Basically I'm trying to add an extra column, so that whenever the GroupName is "Followup", then a 'Y' will appear in the CustomerPending column for all instances of that CallID. I tried with the following, but it only provides a 'Y' in the rows (not the CallId's) where "Followup" is found.
--------------------------------------
UPDATE dbo.Asgnmnt
SET CustomerPending = 'Y'
FROM dbo.Asgnmnt
WHERE dbo.Asgnmnt.GroupName IN ('SD Followup')
ALTER Table Asgnmnt
ALTER column CustomerPending varchar(1)
UPDATE dbo.Asgnmnt
SET CustomerPending = 'N'
FROM dbo.Asgnmnt
WHERE dbo.Asgnmnt.GroupName NOT IN ('SD Followup')
ALTER Table Asgnmnt
ALTER column CustomerPending varchar(1)
---------------------------------------
Any assistance appreciated.
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Sep 13, 2006
Hi
I would like to get records from a table and present a result set based upon the search fields
the search fields could be any of the following: PNo, Year, JNo, C1No6, C2No3, C3No3, C4No3,
they could enter any combination of these however if they dont enter any of the above then the search should not retrieve any thing. the table colunms are listed below and asample data set is also shown below.
Currently the only way i think it can be done is by writing multiple queries with different queries to be executed based upon the search field that have been filled? can it be done in a stored prcedure? and can it be done using non-dynamic sql?
Name, PNo, Year, JNo, C1No6, C2No3, C3No3, C4No3, RefImage
adam, 01, 1999, 099, 3yh333, 888, 989, 999, ref1999099.jpg
Brian, 01, 2005, 029, 3yh323, 828, 929, 929, ref1929099.jpg
sid, 04, 1989, 039, 3yh343, 838, 939, 939, ref1993399.jpg
jack, 06, 1996, 069, 3yh633, 868, 969, 969, ref1669099.jpg
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Jan 2, 2007
I am trying to accomplish the following.
There are two tables. the second one is a table that contains fields based on which the exclusion logic has to be written. It has 5 fields and there may be data in all of them or only in some of them.
The first and second table have one field in common - the Account number.(ACCT_NUM)
the exclusion is based in steps..
1) if it has all the fields in the second table for that account number, then compare all of them..
2) if only 4 of them are present,compare and check for null for the rest
3) if only 3 of them are present,compare and check for null for the rest
4) if only 2 of them are present,compare and check for null for the rest.
how do i do this... pls suggest
Thanks
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Jul 10, 2006
Hi,
I want to delete all files in a folder where creation date is an year older. I created a For Each Loop container to go over the whole folder and then execute the following Script Task
Dim FileArchive As Int16
Dim dteArchive As Date
Dim FilePath As String
FileArchive = CType(Dts.Variables("FileArchive").Value, Int16) ' One Year FileArchive = 365
dteArchive = DateAdd("d", -FileArchive, Now.Date)
FilePath = Dts.Variables("FilePath").Value.ToString
If File.GetCreationTime(FilePath) <= dteArchive Then
Try
File.Delete(FilePath)
Catch ex As Exception
'Do Nothing
End Try
End If
Dts.TaskResult = Dts.Results.Success
Is there a better approach to this? As most of the time job may have to delete 10 or 15 files but he has to read each file and then check the date if it matches the criteria and it delete.
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Mar 21, 2006
Hello again,
Another combining multiple rows teaser, during a few routines I made a mistake and I would like to combine my efforts. Here is my data:
Code:
Table A
ID DSN VN AX Diag
1111296.54
3212318.00
Both DSNs share the same Patient_id in a seperate table which holds the DSN numbers and their corresponding patients.
Code:
Table B
DSN Patient_id
100000001
200000001
So what I need to do is maintain their unique 'ID' number in Table A but update their DSN numbers to reflect the first instance in Table B. So my data would look like this in both tables.
Code:
Table A
ID DSN VN AX Diag
1111296.54
3112318.00
Note: The second rows DSN changed to 1 from 2
Code:
Table B
DSN Patient_id
100000001
(Duplicate row removed with same patient_id)
The result would look like the above but as you noticed I need to remove the duplicate row that had the different DSN in Table B so that only one DSN remains that can map to multiple rows (IDs) in Table A.
Table A:
DSN can map to multiple rows (IDs)
IDs must be unique (aka kept to what they are currently)
Table B:
Second row with same DSN must be removed.
Any takes, ideas? I need to do this on a couple thousand rows....
Thanks, and im happy to clarify if needed.
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May 9, 2007
***** SQL Server 2005 ********
I have a table that needs to be updated with a sequential number based on criteria.
I am trying to update the SeqID and LinkSeqID with the same sequential number if the ProductID and StoreID are in the same group. For instance the 1st three rows below are in the same group 752534 and 4, therefore the SeqID and LinkSeqID should be 1,2,3 and restart at 1 once the grouping of ProductID and StoreID changes. Please look at the examples below.
SALES Table as IS:
======================================
ProductID StoreID DBRowID SeqID LinkSeqID
======================================
752534 4 1
752534 4 2
752534 4 3
896784 2 4
896784 2 5
896784 4 6
898874 2 7
898968 2 8
This is what the table should look like after the update in complete.
SALES after UPDATE:
======================================
ProductID StoreID DBRowID SeqID LinkSeqID
======================================
752534 4 1 1 1
752534 4 2 2 2
752534 4 3 3 3
896784 2 4 1 1
896784 2 5 2 2
896784 4 6 1 1
898874 2 7 1 1
898968 2 8 1 1
Can anyone HELP me please?
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Apr 17, 2014
I have a scenario where i need to get the starting and ending date time based on the crieteria. The criteria is I always have my start date as NS or GS in the data column and my end date as GX so i need NS or GS to be my strart date based on ts Ascending and my end date as GX to be displayed in the same columns .
Create Table Test
(Tsq INT IDENTITY (1,1),
Data Varchar (150),
ts datetime,
Tpkt_type int)
insert into test values ('GS,000020,000021,000022,000023','2013-11-13 09:47:35.963','2')
[code]....
Expected Output
---------Data----------------- ts as starttime--------------tpkt_type------data-----------------------ts as endtime--------tpkttype-
'GS,000020,000021,000022,000023','2013-11-13 09:47:35.963','2' 'GX,1,0000000000000000000000000','2013-11-13 09:47:37.007','4'
'GS,000020,000021,000022,000023','2013-11-13 09:50:25.987','2', 'GX,1,0000000000000000000000000','2013-11-13 09:50:40.920','4'
'GS,000020,000021,000022,000023','2013-11-13 09:51:28.330','2', 'GX,1,0000000000000000000000000','2013-11-13 09:51:43.257','4'
'NS,000020,000021,000022,000023','2013-12-17 16:51:09.063','18', 'GX,1,0000000000000000000000000','2013-12-17 16:51:15.257','4'
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Jan 31, 2014
I have inherited a query which currently returns multiple instances of each work order because of the joined tables. The code is here and I've detailed the criteria needed below but need the best way to accomplish this:
Select h.worknumber, h.itemcode, h.descr, h.task_descr, h.qty, h.itemised,
h.serialnum, h.manufacturer, h.model_id, h.depot, h.date_in, h.date_approved,
h.est_complete_date, h.actual_complete_date, h.meterstart, h.meterstop,
h.custnum, h.name cust_name, h.addr1, h.addr2, h.town, h.county, h.postcode,
h.country_id, h.contact, h.sitename, h.siteaddr1, h.siteaddr2, h.sitetown,
[Code] ....
Each work order should only be returned once, and with the following additional criteria:
1. i.meter - this should return only the lowest number from that file.
2. sm.next_calendar_date - this should return only the most recent date out of those selected for the certificates on this piece of equipment
3. wh.meterstop as [Last Service Hours],
wh.date_created as [Last Service] - this should return the number from wh.meterstop at the most recent wh.date_created for that piece of equipment.
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Apr 25, 2008
Hello,
I need to create a query that will count new cases based on the create date(create_date) and criteria for the groups(The only way to distinguish between the 2 major groups mts and bnb is area!= 'bnb" because everything else is MTS). The sample report I need to create below shows how it needs to be counted weekly, for a 4 month period, for the groups under MTS and BNB. The totals and grand totals can be achieved in the report tool. I want to create variables for the new cases (mts_newcases_sales, mts_newcases_salesd, bnb_newcases_salesd etc)
Ex. MTS sales : (status = 'Calculated' OR status = 'REJECTED') and errorsource != 'marketing' and accountns is null and area != 'BNB'(everything else is MTS)
MTS salesd ; Credit >= '1001' and (status = 'REJECTEDV' or status = 'ACCEPTEDS') and errorsource != 'marketing' and accountnr is null
BNB creditr: Credit < 101 and (status = 'SUBMITTED' OR status = 'REJECTEDS' OR status = 'REJECTEDA' OR STATUS = 'ACCEPTEDC')
12-Jan
19-Jan
26-Jan
2-Feb
9-Feb
16-Feb
MTS
New Cases Received
85
84
79
98
79
95
Sales
30
32
27
40
42
38
SalesD
47
34
37
23
23
37
CreditR
44
29
26
35
55
54
CreditB
6
12
9
5
7
13
CreditS
-
-
-
-
3
-
CreditP
10
11
11
24
17
7
MTS Subtotal
140
125
110
144
151
150
BNB
New Cases Received
12
13
14
14
6
11
Sales
-
-
-
-
-
-
SalesD
-
-
-
-
-
-
CreditR
12
11
12
10
5
9
CreditB
8
13
9
17
16
6
CreditS
-
-
2
-
-
-
CreditP
1
1
1
1
4
3
BNB Subtotal
21
25
24
28
26
19
Total
New Cases Received
97
97
93
112
85
106
Sales
30
32
27
40
42
38
SalesD
47
34
37
23
23
37
CreditR
56
40
38
45
60
63
CreditB
14
25
18
22
23
19
CreditS
-
-
2
-
3
-
CreditP
11
12
12
25
21
10
Grand Total
161
150
134
172
177
169
This is just a very brief bit of code
SELECT MTS_new_cases_sales, mts_new_cases_salesd €¦€¦.
FROM vwCreditN
WHERE mts_sales_new_cases = ( )...
and (status = 'Calculated' OR status = 'REJECTED')...
Can you please show me how to accomplish this?
Thank you in advance for your effort,
Rhonda
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