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
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
Hi I hop i make sense with this, i have a page where you can update a products price based on the year, so for instance some products will still have prices set in 2007, while some may have prices which will be set in 2008, what i am trying to do is if the price has been set in 2008 it shows this value. The fields in the table which control the values are Rate(controls 2007), and Rate2007Period2. What i am trying to do is if Rate2007Period2 is null or 0, then display the 2007 rate, and if Rate2007Period2 is greater than 0 then display that value. Here is the view which displays the rates; SELECT dbo.tblRateSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblRateSchedule.DESCRIPTION, dbo.tblRateSchedule.SWT, dbo.tblRateSchedule.Rate, dbo.tblRateSchedule.Tstamp, dbo.tblRateSchedule.RateSchedule_ID, dbo.tblRateSchedule.RateScheduleUnit_ID, dbo.tblRateSchedule.RateScheduleType_ID, dbo.tblRateSchedule.WorkType_ID, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description, dbo.tblRateScheduleType.Type, dbo.tblRateSchedule.Work_Type_Description AS Expr1, dbo.tblRateSchedule.Rate_Active, dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2007Period1, dbo.tblHistoricalRateSchedule.Rate2007Period2FROM dbo.tblRateSchedule INNER JOIN dbo.tblHistoricalRateSchedule ON dbo.tblRateSchedule.MA_Code = dbo.tblHistoricalRateSchedule.MA_Code LEFT OUTER JOIN dbo.tblRateScheduleType ON dbo.tblRateSchedule.RateScheduleType_ID = dbo.tblRateScheduleType.RateScheduleType_ID LEFT OUTER JOIN dbo.tblWorkType ON dbo.tblRateSchedule.WorkType_ID = dbo.tblWorkType.WorkType_ID LEFT OUTER JOIN dbo.tblRateScheduleUnit ON dbo.tblRateSchedule.RateScheduleUnit_ID = dbo.tblRateScheduleUnit.RateScheduleUnit_IDWHERE (dbo.tblRateSchedule.Rate_Active = '1')
This is probably an easy question, and I just can't find the solution. I've searched extensively, but I am probably just not searching for exactly what I need.
Basically, I have a Conditional Split. What I need to do is for each row coming out of my split, I need to SELECT some data from another database based on one of the fields and then place the data from the DB into a file for later processing.
Seems pretty simple, considering the power of SSIS. Using tools such as OLE DB Command didn't help - the data that comes out of the OLE DB Command is the input data, not the data returned by the command.
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'
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) ---------------------------------------
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?
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.
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
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.
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....
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.
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')
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:
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.
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')
I need to sum these amounts running from July to the month prior to whatever the current month is. So if it was August, it would only be
Code:
SELECT (JUL_CURR_CREDITS + JUL_CURR_DEBITS) as CURR_AMT
Is there a cleaner (shorter) way to iterate through the twelve months than either writing the query 12 times in an IF statement, or 12 CASE statements? This is only part of a query that joins several tables (not shown).
Any suggestions on the best way to write this would be valued.
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.
I'm writing a script that gathers a few variables from an outside source, then queries a table and looks for a record that has the exact values of those variables. If the record is not found, a new record is added. If the record is found, nothing happens.
Basically my SELECT statement looks something like this, then is followed by an If... Else statement
SELECT * FROM TableName WHERE LastName = varLastName AND FirstName = varFirstName AND Address = varAddress
If RecordSet.EOF = True Then 'Item Not Found, add new record 'code to add new record...... Else 'Item Found, do nothing End If
RecordSet.Update RecordSet.Close
Even when I try to delete the If.. statement and simply display the records, it comes up as blank. Is the syntax correct for my SELECT statement??
I was tasked with witing a stored procedure to send out emails based on certain criteria. One of our developers decided to take care of the criteria in another process and pass variables for me to use. I am not quite sure how to go about this, but below is what I started with. I declared his variables, and then set up a couple of my own for the email subject line and text.
create PROCEDURE [dbo].[SendWelcomeEmails] AS BEGIN -- SET NOCOUNT ON added to prevent extra result sets from -- interfering with SELECT statements. SET NOCOUNT ON;
[Code] ....
Do I need to use a cursor or can I just specify using if, then else? Also not sure where to SET the individual subject lines.
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 ?
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?
Hi,how do I do a simple formula, which will search a field for specialcharacters and return a value.If it finds "%" - it returns 1elseIf it finds "?" it returns 2endIf this is the incorrect newsgroups, please direct me to the correct oneregards Jorgen
We were asked to create an SQL function to return a unit price based on various criteria. The function works fine except for the tiered pricing (use of BillingPriceTable) calculation. What we need to do is break up the total quantity passed to the function and return the total of prices found. In our example, we passed a quantity of 9,721 units and need to return a total price of 231.92 using the table below.
Low Qty    High Qty    Fee       Actual Qty       Price 0                 7500       0.025           7500          187.50 7501           15000       0.020           2221         44.42
Below is the table definition that we have to work with (ugghh).
What we have so far is shown below. The columns that start with bdxx are the "High Qty" values and the columns that start with prxx are the price for that quantity range. So, the current SELECT is shown below and it returns the price based on the entire qty of 9,721 and returns a unit price of 0.020 and should return 0.023857628
The current SELECT is shown below and is returning 0.020 which is the fee for the total rather than calculating the fee twice, once for the 0-7500 and again for the 7501-15000 (actually 7501-9721). Two things came to mind, one was a WHILE loop and the other was possibly a ranking function of some sort.Â
ALTER FUNCTION [dbo].[fn_GetPrice] ( @plincdvarchar(3), @pgrpcodevarchar(4), @pitmcodevarchar(4), @qtydecimal(10,1) = 1, @corpnbrvarchar(9) )
Hi all,I have a table with this structure:Customer ID | Transaction date | Transaction type1 | 1/2/2008 | F1 | 1/4/2007 | M1 | 1/2/2008 | R2 | 1//5/2007 | M2 | 1/6/2007 | RFor each customer ID, I need to retrive only the records with the mostrecent transaction date, and I did:Customer ID | Transaction date | Transaction type1 | 1/2/2008 | F1 | 1/2/2008 | R2 | 1/6/2007 | RThe problem is, each customer can make more than one transaction inthe same day (see above). In these cases, I need to retrieve only onerecord per customer, based on the importance of the transaction: F ismore "important" than R which is more "important" than M. So, in theexample above, I would only retrieve transaction F for customer 1 anddisregard transaction R: they were made on the same date, but I ammore interested in F than in R.Do you have any suggestions on how I could achieve this in SQL?I use Microsoft SQL server 2005.Thank you for your help!
I am having trouble returning the correct record with my stored procedure. my problem is that i don't know how to structure the sql statement to do the following: given a set of records that have the same loankey, i need to 1. find the record that has most recent date (lockExprDt) 2. for all records with that date, find the highest Lock Number (LockNo) 3. for the all the records with that date and that LockNo, find the highest extension number (Ext) currently my sql statement returns a record that has the most recent date. i don't now how to write the sql to further define my query to return the record that has the most recent date with highest lock number, and finally the highest extension number. any suggestions as to what i am doing wrong. below is my slq statement. please note that i need to add the sql that will query for the max LockNo, and max Ext. Any help is greatly appreciated. thx! select a.loankey, a.lockrate, a.investor, a.price, a.ext, a.cost, a.lockno, a.lockstatus , CASE WHEN CONVERT(CHAR(8),a.lockdate,10)='12:00:00 AM' THEN NULL ELSE CONVERT(CHAR(8),a.lockdate,10) END as 'LockDate' , CASE WHEN CONVERT(CHAR(8),b.lockExprDt,10)='12:00:00 AM' THEN NULL ELSE CONVERT(CHAR(8),b.lockExprDt,10) END as 'LockExprDt' , Case WHEN CONVERT(CHAR(8),b.lockExprDt,10)>= CONVERT(CHAR(8),GETDATE(),10) THEN datediff(day, CONVERT(CHAR(8),GETDATE(),10), CONVERT(CHAR(8),b.lockExprDt,10)) ELSE NULL END as 'Days' from cfcdb..locktable ainner join (select loankey, max(lockExprDt) as lockExprDtfrom cfcdb..locktablegroup by loankey) bON a.loankey = b.loankey AND a.lockExprDt = b.lockExprDt where a.loankey = @LoanKey
SELECT * FROM TableA A JOIN TableB B ON A.PrimaryKeyID = B.ForeignKeyID WHERE B.SomeParamColumn = @SomeParam
SELECT * FROM TableA A JOIN TableB B ON A.PrimaryKeyID = B.ForeignKeyID AND B.SomeParamColumn = @SomeParam
Both of these queries return the same result set, but the first query filters the results in the WHERE clause whereas the the second query filters the results in the JOIN criteria. Once upon a time a DBA told me that I should always use the syntax of the first query (WHERE clause). Is there any truth to this, and if so, why?
I'm having a problem writing a SQL query that excludes certain data. This is for a pay stub application to display current and previous paycheck stubs. To calculate certain data such as YTD figures and time off, we SUM on other tables. However, to display correctly, I can't SUM bonus checks for the current payperiod ONLY - but for previous pay periods, I must SUM bonus checks.
Here's an example of my data:
No code has to be inserted here. No code has to be inserted here.
No code has to be inserted here. No code has to be inserted here.
Right now my SQL is this:
Code: SELECT PR04PTF.PayCheckNo, SUM(PR11ERF_History.PayCheckAmt) AS [TotalSum] FROM PR04PTF
INNER JOIN PR11ERF_History ON PR11ERF_History.EmployeeID = PR04PTF.EmployeeID AND PR11ERF_History.PayPeriodEnd <= PR04PTF.PayPeriodEnd
I have table with 25 colums. 3 of the colums(Chkflag,BMCHECK,UPDATED) have yes/no data type. What I am trying to do : If chkflag is No value (i.e 0) and BMCHECK or UPDATED has no value then bring one of the field from BMCHECK.
quote:SELECT DISTINCT BMCHECK FROM FEEDER WHERE Chkflag = 0 AND BMCHECK = 0 OR UPDATED = 0
I am using the above query in vb.net to look for any of above field is blank or not ticked if the query brings any data THEN ---run the other queries else (There is no data) ---do this---
I have a data flow that is updating an Access database using an OLD DB Command control. I am getting this error and have narrowed it down to a column the Access table called CreateDate. I don't think this is a reserved word, but even surrounding it in [] did not resolve the problem. The column from SQL Server is called order_date and is a datetime and the destination column createdate is a datetime in Access. When I remove this column fromt he insert command, it works fine but when included, it gives the data type mismatch on criteria error. Any ideas?
"UNION " & _ "SELECT p.ProductID, p.ProductTitle FROM Product p " & _ "WHERE (p.Price > '" & FormatCurrency(lowestPrice, 2) & "' AND p.Price < '" & FormatCurrency(highestPrice, 2) & "') " & _ "ORDER BY p.ProductTitle"
I don't know where the error goes wrong in here.. previously because of the union missing one spacing that resulted in syntax error, after i inserted a space to it.. it shows me Data type mismatch the criteria expression. Is it because in my sql coding i cant use FormatCurrency for ASP.net? please give me a hand.. thank you
Contact me at: ryuichi_ogata86@hotmail.com ICQ me at: 18750757
Error Type: Microsoft OLE DB Provider for ODBC Drivers (0x80040E07) [Microsoft][ODBC Microsoft Access Driver] Data type mismatch in criteria expression. /advice generation/testdateprint.asp, line 371
