SQL, How To Include Recs....

May 21, 2004

Need to find a way to do this. I have two tables, One with codes i.e. S,R,T and other with transactions looks like this:

Transaction table
Emp Trans Tot...
X55677 S 8
X55677 R 2
C22887 S 4
C22887 T 3
F66889 S 9
F66889 R 4
F66889 T 3

Code table
S
R
T

Not sure if the code table even helps. What I want to do is show all three transactions for each employee even if they don't have any (would be zero) like so...

Emp Trans Tot...
X55677 S 8
X55677 R 2
X55677 T 0
C22887 S 4
C22887 T 3
C22887 R 0
F66889 S 9
F66889 R 4
F66889 T 3

How can I get to this. I'm sure there must be a solution already posted for something like this but I'm not sure what to search for.

Thanks for your thoughts.

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Last 100 Recs!!! Does This Make Sense

Feb 20, 2002

l've written a cursor to koop through a table and then insert the last 100 records into a table.Reason why l want the last 100 records is to monitor and log the last 100 trans avery hr or so.

-- Declare the variables to store the values returned by FETCH.
SET ROWCOUNT 100
DECLARE
@customer_No char(15),
@loan_No char(12),
@date_Issued datetime ,
@maturity_Date datetime ,
@status int

DECLARE loan_cursor CURSOR FOR
SELECT customer_No,
loan_No,
date_Issued,
maturity_Date,
status

FROM loan

OPEN loan_cursor

-- Perform the first fetch and store the values in variables.

FETCH NEXT FROM loan_cursor
INTO @customer_No,
@loan_No,
@date_Issued ,
@maturity_Date,
@status,

-- Check @@FETCH_STATUS to see if there are any more rows to fetch.

WHILE @@FETCH_STATUS = 0
BEGIN

-- This is executed as long as the previous fetch succeeds.
FETCH NEXT FROM loan_cursor
INTO @customer_No ,
@loan_No ,
@date_Issued ,
@maturity_Date ,
@status
END

CLOSE loan_cursor

DEALLOCATE loan_cursor;

insert into Loan1
(customer_No,
loan_No,
date_Issued ,
maturity_Date ,
status
)

select @customer_No,
@loan_No,
@date_Issued,
@maturity_Date,
@status
FROM loan
ORDER BY date_Issued desc;

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if l want to commit the transactions after every thousand how would l build it into the script?

Begin Transaction

Select a.AccountNo,
a.TransactionNo,
a.TransactionAmount,
a.TransactionDate
Into dbo.test1

From Trans_May_14Aug2002 a,Reds_JuL_Trans_08Jul2002 b

Where ltrim(rtrim(left(a.AccountNo,20)))=ltrim(rtrim(lef t(b.AccountNo,20)))
AND
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AND
a.TransactionAmount=b.TransactionAmount
AND
a.TransactionDate =b.TransactionDate
AND
ltrim(rtrim(left(a.Product,20))) IN ('PR060','PR061','PR091',
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'JT726','JT729','JT730',
'JT737','JT738','JT739',
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OR ltrim(rtrim(left(a.JournalType,20))) IS NULL

AND a.TransactionDate > '2002-04-30'AND b.transactionDate < '2002-07-01'

Commit

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I need to be able to get all the rows out, so using TOP obviously doesn't work.

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Currently in the table is:

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1 07/07/2000 D
1 07/07/2000 D
1 07/07/2000 D
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What I need in the table is:

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Does anyone know how I might be able to do this?

Thanks in advance,
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SQL Server 2000

Help! Surely this has happened to others before me. A new customer wants to send updates in a fixed-width txt file in which master and detail rows alternate.

How do you do this?

Do you:
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or

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I need to count the records in a table with a datetime field equal to system datetime. It looks like it is trying to match time also since time is in field too. I just want to match date only. My sql is below. Does anyone have some suggestions on how to handle this?
Date from code

DateTime todaydt = DateTime.Now;

Table Data format

[cal_str_tm] [datetime] not null,
Data in cal_str_tm field - 3/27/2008 9:43:16 PM

Thanks,
Ron


ALTER PROCEDURE SP_DpCount

(

@todaydt datetime

)

AS



SELECT @total = COUNT(cal_int_id)

from dpcalldtl

where (cal_callstat != 'COMPLETED' and cal_str_tm = @todaydt)

RETURN


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also I always get the same error in the errorCode column - " -1071607685"



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======== ========== ========
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Basically, it will return a load of results grouped by product for how much qty of that product was sold per week during a date range...

As my client wants to select multiple products at once to compare rather than do it in my application (I'm building something in ASP), I thought I might be able to do it on the database side.



The problem with the above is that.. lets say I select a date range that has weeks 1-4 in it.

Product 1 only sold qty's for weeks 1-2, product 2 sold for only week 3 and product 4 sold in all four weeks.

I'd get

Prod | Qty | Week

1 23 1

1 12 2

2 10 3

3 22 1

3 15 2

3 12 3

3 4 4

Although this looks fine - what I actually need is:

1 23 1

1 12 2

1 0 3

1 0 3

2 0 1

2 0 2

2 10 3

2 0 4

3 22 1

3 15 2

3 12 3

3 4 4

Does that make sense?



Any ideas on how to do this?



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