Rolling Total Per Month
Dec 1, 2014We have an inventory of devices we service and wish to show the total numbers of active devices per month going 12 months back. How would I go about this?
View 2 RepliesWe have an inventory of devices we service and wish to show the total numbers of active devices per month going 12 months back. How would I go about this?
View 2 RepliesI'm trying to create an accumulating field based on a set of records. I need to fill in daily amount balances that accumulates on a daily basis. But I can't seem to figure out how to create a total for the daily dates and have it add on additional amounts if needed.
Here's some sample data:
5 6 20 1 200.00 5/5/20000
5 6 20 1 -149.00 5/8/2000
5 6 20 1 100.00 5/10/2000
Now I already have a table with the dates created via a stored procedure. I have a set of dates from 5/5/2000 to 5/8/2000. So that results set should look like this:
5 6 20 1 200.00 5/5/2000
5 6 20 1 200.00 5/6/20000
5 6 20 1 200.00 5/7/2000
5 6 20 1 51.00 5/8/2000
5 6 20 1 51.00 5/9/2000
5 6 20 1 151.00 5/10/2000
....
I'm trying to creating a rolling sum that accumulates the amount field for each daily record and if a new amount is listed, then roll that amount into the total. If you have any suggestions about how to perform this rolling total via TSQL or SSIS, I would greatly appreciate it.
Thanks
Greg
Dear All
I have the following table structure and following data
create table emp(empid char(4),empname char(10),empsal money,empsalPercent money,empsalRuningTot money)
empid empname empsal empsalpercente001 tom 20.00 8.69e002 *** 40.00 17.39e003 harry 15.00 6.52e004 masum 25.00 10.86e005 rana 30.00 13.04e006 dipak 60.00 26.08e007 rana 40.00 17.39
now would like to make the following
1) want to sort first emp table based on empsalPercent field on descending order physicallyProb : am only able to select the same thru descending order but am unable to make it physical shortingselect * from emp order by empsalPercent desc
2) after make descending order for empsalpercent I want to make RunningTotal for the EmpsalPercent column
pls helpsamir
Hi,
trying to develop a report that shows the sum total for each month during a specified date range.
I have parameters asking for the start date and end date of the date range, the report needs to show the months in between this date range.
One of the fields in the dataset is durationminutes which I need to sum for each month then divide by 60 to show hours. I then need to show the total of each month in a bar graph (with each month along the x axis).
If anyone can shed some light on how I am going to do this it would be greatly appreciated.
Thanks.
Hi All,
I wanna pull a 12 month rolling data and donno how to do that, can anybody help ?
Problem:
lets say if i run the query today i should get data between oct-3-2006 and oct-3-2007, my main colums is monthyear which is date datatype.
Appreciate your help.
Thanks
Chinna
I'm in need of creating a rolling sum to find the sum of 3 previous months gas production. Below is an example of the basic data I will be using to find the sum.
OperatorIDRRCID YearReported MonthReported YearCode DateReported GasProduction
71054993207201222012022012-02-01 89
71054993207201212012012012-01-01 721
710549932072011122011122011-12-01 353
710549932072011112011112011-11-01 409
710549932072011102011102011-10-01 544
71054993207201192011092011-09-01 707
71054993207201182011082011-08-01 506
71054993207201172011072011-07-01 536
71054993207201162011062011-06-01 472
I want the sum of the Year & Month of 2012-2 to be the sum of the gas production for 2012-1, 2011-12, and 2011-11.
how to return the 3 month rolling average count per username? This means, that if jan = 4, feb = 5, mar = 5, then 3 month rolling average will be 7 in April. And if apr = 6, the May rolling average will be 8.
Columns are four:
username, current_tenure, move_in_date, and count.
DDL (create script generated by SSMS from sample table I created, which is why the move_in_date is in hex form. When run it's converted to date. Total size of table 22 rows, 4 columns.)
CREATE TABLE [dbo].[countHistory](
[username] [varchar](50) NULL,
[current_tenure] [int] NULL,
[move_in_date] [smalldatetime] NULL,
[Cnt_Lead_id] [int] NULL
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
GO
[code]....
Please refer to this table in this discussion:
Charges
Date
1
1/1/07
2
2/1/07
3
3/1/07
4
4/1/07
5
5/1/07
6
6/1/07
7
7/1/07
8
8/1/07
9
9/1/07
10
10/1/07
11
11/1/07
12
12/1/07
What i'm trying to do is return a result with total charges from 3 months previous based on a date parameter or just as a whole for that matter. For example:
If my date parameter is 6/14/07, i'd like my total charges to be 15 (6+5+4).
If my date parameter is 7/10/07, the charges would be 18 (7+6+5)
I hope that makes sense of where i'm going with this. I've played with this using the "Guru's Guide" solution by Ken Henderson, but still to no avail yet. Here's his code syntax:
Code Block
SELECT a.DayCount, a.Sales, SUM(b.Sales)
FROM Sales a CROSS JOIN Sales b
WHERE (b.DayCount <= a.DayCount) AS RunningTotal
GROUP BY a.DayCount,a.Sales
ORDER BY a.DayCount,a.Sales
Here is the result set i'm looking for:
Charges
Date
1
1/1/07
2
2/1/07
6
3/1/07
9
4/1/07
12
5/1/07
15
6/1/07
18
7/1/07
21
8/1/07
24
9/1/07
27
10/1/07
30
11/1/07
33
12/1/07
Each date's charges are a culmination of 3 months worth of charges.
Any help would be greatly appreciated. I'll be trying to figure this one out concurrently and if i do, i'll post back!
Thanks in advance!
SQL query to calculate the total on-peak and off-values for a month as well as the Max/highest on-peak/offPeak hourly value for that month.
On a daily basis i store the hourly values of the meter in a SQL table.
On-Peak
Summer: Apr-Oct hours(7-22) on weekdays (M-F)
Winter: Nov-Mar hours(8-23) on weekdays (M-F)
off-Peak
Summer: Apr-Oct hours(0-6,23,24); Weekends (Saturday & sunday) ; all public holidays during those months as to be considered as off peak
Winter: Nov-Mar hours(0-7,24);Weekends (Saturday & sunday); all public holidays during those months as to be considered as off peak
Here is the DB Table Structure:
Column Name & Data Types
HourId - Uniqueidentifier
CustomerName - nvarchar(50)
Readingdate - datetime
IntegratedHour - TinyInt
Load - decimal(18,4)
Generation - Decimal (18,4)
LastModified - Datetime
ModifiedBy - nvarchar(50)
I am trying to create a script file that will get me the total number of orders in july. How exactly would i say july because i know my syntax is wrong and I would be using sum instead of count right?
What i tried
use Cis11101_Northwind
Declare @Julycount int
Set @Julycount= (Select sum(*) From orders Where OrderDate = 'july')
print 'The total orders for july is ' + Cast(@JulyCount as varchar)
I want to get a running total. But its a bit tricky. I have data depending on ID, YEAR, Month, Value like the following.
ID, Year, Month, Value
36002084 2014 Jan 8391
36002084 2014 Jan 0
36002084 2014 Jan 3440
36002084 2014 Jan 0
36002084 2014 Jan 548
36002084 2014 Jan 109
36002084 2014 Jan 125
I wrote the Query below
select
[UEP ID],[Year],[Month],sum([Total VtM EUR]) 'Running Total'
from
RegData
where
[UEP ID]=36002084 and [Year]=2014
group by [UEP ID],[Year],[Month]
I got this output
36002084 2014 Apr 887620
36002084 2014 Aug 789440
36002084 2014 Dec 528453
36002084 2014 Feb 606627
36002084 2014 Jan 331613
36002084 2014 Jul 681314
36002084 2014 Jun 330384
36002084 2014 Mar 1044301
36002084 2014 May 671818
36002084 2014 Nov 465576
36002084 2014 Oct 590147
36002084 2014 Sep 527861
Now I need to get a output like this,
36002084 2014 Jan 331613
36002084Â 2014Â Feb 938240
A running total depending on the ID, Year and Month. Although I showed this for two steps I need to get it from one query.
Question is - To get a running total based on ID, Year, Month. If I do the normal group by and sum query I could get it for all the months for each id. But need to then add January value to February and updated February value.
I have the table below and like to create a view to show the no of days the property was vacant or void and rent loss per month. The below explanation will describe output required
For example we have a property (house/unit/apartment) and the tenant vacates on 06/09/2014. Lets say we fill the property back on 15/10/2014. From this we know the property was empty or void for 39 days. Now we need to calculate the rent loss. Based on the Market Rent of the property we can get this. Lets say the market rent for our property is $349/pw. So the rent loss for 39 days is 349/7*39 = $1944.43/-.
Now the tricky part and what im trying to achieve. Since the property was void or empty between 2 months, I want to know how many days the property was empty in the first month and the rent loss in that month and how many days the property was empty in the second month and the rent loss incurred in that month. Most of the properties are filled in the same month and only in few cases the property is empty between two months.
As shown below we are splitting the period 06/09/2014 - 15/10/2014 and then calculating the void days and rent loss per month
Period No of Void Days Rent Loss
06/09/2014 - 30/09/2014 24 349/7*24 = 1196.57
01/10/2014 - 15/10/2014 15 349/7*15 = 747.85
I have uploaded a screenshot of how the result on this link: [URL] ....
Declare @void Table
(
PropCode VARCHAR(10)
,VoidStartDate date
,LetDate date
,Market_Rent Money
[Code].....
Hello what I'd like to display the following in a matrix report:
Parameter selected: 3 (March), 2008 (Year)
Monthly TO Summed up
ArtNo March <=March
1210 20,500 50,900
1220 21,200 64,000
1230 15,400 40,300
... ... ...
So, in the rows I have the articles and in the column the selected month via parameter. In another column I need to sum up all monthly values up to the selected month, meaning in this example the sum of jan, feb and mar per article.
Does anyone know how I can determine the number of page writes that have been performed during a set period of time? I need to figure out the data churn in that time period.
TIA
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] .....
I haven't a clue how to accomplish this.All the data is in one table. The data is stored by registration dateand includes county and number of students brokne out by grade.Any help appreciated!Rob
View 4 Replies View RelatedFor some reason my Add Total is grey out, when i tried to add grand total using some expression.
I have two row & two column groups?
Is there any alternative or how can i enable add total? using expression..as you can see in my Attached Image
I'm using iff condition in my expression..Â
I have a table that writes daily sales each night but it adds the day's sales to the cumulative total for the month. I need to pull the difference of todays cumulative total less yesterdays. So when my total for today is 30,000 and yesterday's is 28,800, my sales for today would be 1,200. I want to write this to a new field but I just can't seen to get the net sales for the day. Here is some sample data. For daily sales for 6-24 I want to see 2,000, for 6-25 3,000, 6-26 3,500, and 6-27 3,500. I'm thinking a case when but can't seem to get it right.
CREATE TABLE sales
(date_created date,
sales decimal (19,2))
INSERT INTO sales (date_created, sales)
VALUES ('6-23-15', '20000.00'),
('6-24-15', '22000.00'),
('6-25-15', '25000.00'),
('6-26-15', '28500.00'),
('6-27-15', '32000.00')
My table contains 1000 records,
I need to know the total record count with the below paging query
SELECT EmpName,Place
FROM EmplyeeDetails ORDER BY Place
OFFSET 10 ROWS FETCH NEXT 10 ROWS ONLY;
How to get?
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
following table global_usage
ID varchar (contains alphanumeric values,not unique)
Territory (combined with ID unique)
Total_Used int can be null
Date_ date (date of the import of the data)
ID Territory Total_Used Date_
ACASC CAL071287 2014-06-01
ACASC CAL071287 2014-08-01
ACASC CAL071288 2014-09-01
[Code] .....
Now the problem,per month I need the most recent value so I'm expecting
ACASC CAL071287 2014-06-01
ACASC CAL071287 2014-08-01
ACASC CAL071288 2014-09-01
ACASC CAL071288 2014-11-01
ACASC CAL071190 2014-12-14
ACASC CAL071286 2015-01-22
ACASC CAL071165 2015-02-01
ACASC CAL071164 2015-03-01
I've tried a few thing like group,having even row_number() but I keep getting wrong results
I have two tables Costtable (Id,ResourceId, Amount,Date) and ResourceTable (ResourceId,Name) which shows output as below.
I want to show 0 amount for rest of the name in case of September. For e.g. if rest of the Resources does not appear in cost table they should appear 0 in amount
My Desired output
My current query
SELECT
RG.Id AS Id,
RG.Name AS Name,
ISNULL(SUM(AC.Amount), 0) AS Amount,
RIGHT(CONVERT(varchar(10), AC.[Date], 105), 7) AS [YearMonth]
[Code] ....
This is my table and data
CVID | WorkExperience
--------------------------------
2838736
68181101
96568122
1135484
I need to convert into this result
CVID | WorkExperience
--------------------------------
283873 years
681818 years 5 months
9656812 years 2 months
1135484 months
Most of the data is in one table.Â
Company 1-Jan 1-Feb 1-Mar 1-Apr
RSP RSP RSP RSP
NON-RELO $295 1 $0 0 $1,400 7 $0 0 $1,195 4 $0 0 $4,700 8 $0 0
AMERICAN ESCROW & CL//AECC $2,650 4 $0 0 $3,720 8 $0 0 $2,339 4 $0 0 $2,460 2 $0 0
American Internation//AIRCO $9,131 30 $2,340 9 $10,927 35 $2,340 9 $9,142 31 $2,600 10 $18,406 54 $3,900 15
American Internation//AIR $20,611 63 $1,820 8 $23,892 75 $1,040 4 $35,038 111 $3,120 12 $3,778 16 $1,560 6
American Internation//Ab $64,248 206 $6,240 24 $59,800 187 $5,200 20 $87,115 264
I did something similar doing just record counts but this is far more complicated. I'm at a loss that this is even possible.
 SUM(CASE datepart(month, tbFile.openedDate) WHEN 1 THEN 1 ELSE 0 END) AS 'January',Â
Anyone has a "one sql statement" to get the total spaceused and totalspace allocated of an instance ? ie same as sum of relevance fieldsfrom sp_spaceused for each database in an instance, that works accrossversion of mssql from 6 onward.ThanksKD
View 1 Replies View RelatedIf I issue -
update x set y = 'z'
is there a way to undone/roll-back what was done in SQL 7 ?
Thanks very much.
-FB
I have created a DTS Package that does the following:
1 Delete all data from table 1 (SQL Task)
2 Import Data from .csv file into table 1 (Data import)
3 insert records from table 1 into table 2 when they dont exist in table 2 (SQl Task)
This all works fine, but now i want a rollback function in step 1 and 2.
So when Step 1 is finished and something goes wrong i want the deleted data back.
Can somebody help me?
Thanks in advance.
One of our engineers here by mistake deleted some very important data without any begin trans block and we need the data back very badly.. We have not closed the session as of now.. The engineer was logged in as sa to the DB.
Can someone please help soon on urgent basis...
Hi,
I'm writing a query that will be calculating a number of business performance measures including the following...
Average Stock:
This is calculated by taking the actual stock value of the product category per month and dividing it by 13 if we have over 12 month's history, or if a new product, then by the number of months we have had it in stock for.
Cost of Goods Sold Annualised:
This is an average figure for the year of the sold landed costs for the product category over a 13 month period if we have over 12 months history. If it's a new product, then it's for the number of months we have had stock.
My question is, how do I tell the query to go back 13 months from the current month?
I'm performing a stored proc that has 4 inserts. I only want the inserts to complete as a batch. If one fails, I want to rollback the whole transaction. Does anyone know the syntax?? :)
View 4 Replies View RelatedI want to insure that each of my insert statements in a stored proc are rolled back if any of the inserts fail. I already have the below statement with error handling but is this correct? It seems to me that all the steps should be made part of an entire transaction so if one part fails then it all fails. Can someone help me w/ the syntax of this??
CREATE PROCEDURE Addrecords AS
--USERS
INSERT INTO [Production].[dbo].[USERS]([LastName], [UserName], [EmailAddress], [Address1], [WorkPhone], [Company], [CompanyWebsite], [pword], [IsAdmin], [IsRestricted],[AdvertiserAccountID])
SELECT dbo.fn_ReplaceTags (convert (varchar (8000),Advertisername)), [AdvertiserEmail], [AdvertiserEmail],[AdvertiserAddress], [AdvertiserPhone], [AdvertiserCompany], [AdvertiserURL], [AccountNumber],'3',0, [AccountNumber]
FROM production
WHERE not exists (select * from users Where users.Username = temp.AdvertiserEmail)
AND validAD=1
IF @@ERROR <> 0
BEGIN
ROLLBACK TRAN
RETURN
END
--PROPERTY
INSERT INTO [Production].[dbo].[Property]([ListDate],[CommunityName],[TowerName],[PhaseName],[Unit], [Address1], [City], [State], [Zip],[IsActive],[AdPrintId])
SELECT [FirstInsertDate],[PropertyBuilding],[PropertyStreetAddress],PropertyCity + ' ' + PropertyState + ' ' + PropertyZipCode as PhaseName,[PropertyUnitNumber],[PropertyStreetAddress],[PropertyCity], [PropertyState], [PropertyZipCode],'0',[AdPrintId]
FROM [Production].[dbo].[Temp]
WHERE AdvertiserEmail IS NOT NULL
AND validAD=1
IF @@ERROR <> 0
BEGIN
ROLLBACK TRAN
RETURN
END
I'm trying to figure out how to this do with TSQL and preferablythrough joins rather than by using cursors or temp tables. I havemultiple time spans for multiple individuals that I would like torollup together where they don't actually have a gap in coverage.ID StartDate EndDateZ000001 01/01/1996 9/30/1996Z000001 10/01/1996 12/31/1998Z000001 01/01/1999 04/30/1999Z000001 01/01/2000 12/31/2000Z000001 01/01/2001 12/31/2001I would like to be able to "roll these up" in order to reflect theactual time frames so that it would like this:ID StartDate EndDateZ000001 01/01/1996 4/30/1999Z000001 01/01/2000 12/31/20014/30/1999 to 01/01/2000 is, of course, a legitimate break where therewas a date difference of more than one day.Thanks in advance for any ideas.
View 7 Replies View RelatedI have a stored procedure that calls another stored procedure with thefirst stored procedure opening a transaction:BEGINSET XACT_ABORT ONBEGIN TRANSACTIONdoes various updates/insertscalls 2nd stored procedure to proccess updates/inserts common to manyother stored proceduresdoes more various updates/insertscommitENDThe problem I'm having is that within the 2nd stored procedure is thatif it encounters an error, it does not roll back the entiretransaction and I finish up with missing records in the database. Amusing this in the 2nd stored procedure:if(@TypeId1 = @TypeId2 and @Line1 <'' and @Line2 <'')beginRAISERROR('error message', 16, 1)RETURNendWhat could the problem be? From what I've read, it seems as thoughyou can't have an open transaction within one sp that calls another spand it maintains the same transactoin? Is this corrrect?I tired the following too, and I still couldn't get it to work. Anyideas anyone?************ sp 1 ***********Declare @AddressError char(3)SET XACT_ABORT ONBEGIN TRANSACTIONexec Sp2@AddressError OUTPUT,@variable1,@variable2,etc. etc************** sp 2 *****************@AddressError char(3) OUTPUT,if(@TypeId1 = @TypeId2 and @Line1 <'' and @Line2 <'')beginRAISERROR('error message', 16, 1)RETURNendSET XACT_ABORT ONBEGIN TRANSACTIONprocess updates/insertsSet @AddressError = 'no'Commit******** back to sp 1************If @AddressError <'no'BEGINrollback transactionENDcontinue doing updates/insertscommit
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