SQL Server 2012 :: Calculate Number Of Groups And Group Size With Multiple Criteria
Jun 15, 2015
I need to calculate the last two columns (noofgrp and grpsize) No of Groups (count of Clientid) and Group Size (number of clients in each group) according to begtim and endtime. So I tried the following in the first Temp table
GrpSize= count(clientid) over (partition by begtime,endtime) else 0 end
and in the second Temp Table, I have
select
,GrpSize=sum(grpsize)
,NoofGrp=count(distinct grpsize)
From Temp1
The issue is for the date of 5/26, the begtime and endtime are not consistent. in Grp1 (group 1) all clients starts the session at 1030 and ends at 1200 (90 minutes session) except one who starts at 11 and end at 1200 (row 8). For this client since his/her endtime is the same as others, I want that client to be in the first group(Grp1). Reverse is true for the second group (Grp2). All clients begtime is 12:30 and endtime is 1400 but clientid=2 (row 9) who begtime =1230 but endtime = 1300. However, since this client begtime is the same as the rest, I wan that client to be in the second group (grp2) My partition over creates 4 groups rather than two.
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Sep 15, 2015
I have a below table as:
IF OBJECT_ID('tempdb..#Test') IS NOt NULL
DROP TABLe #Test
--===== Create the test table with
create table #Test([Year] float,
Age Int,
)
INSERT INTO #Test
([Year], Age)
[Code]...
I queried below to get additional column
Select *,row_number() over(partition by [Year] order by Age) as RN from #Test as
YearAgeRN
2014301
2014312
2014323
2015251
2015262
2015273
2015284
2015295
i want one more addtional column (Desired Output) with max of RN in each group as below"
YearAgeRNDesired output
20152515
20152625
20152735
20152845
20152955
20143013
20143123
20143233
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Sep 2, 2014
I have a dataset where i want to select the records that matches my input values. But i only want to try macthing a field in my dataset aginst the input value, if the dataset value is not NULL.
I always submit all 4 input values.
@Tyreid, @CarId,@RegionId,@CarAgeGroup
So for the first record in the dataset i get a succesfull output if my input values matches RegionId and CarAgeGroup.
I cant figure out how to create the SQl script for this SELECT?
My dataset
TyreIdCarIdRegionIdCarAgeGroup
NULLNULL1084 2
65351084 1
5351084 1
NULL411085 NULL
120NULLNULL NULL
NULLNULL1084 2
65NULL1084 NULL
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Oct 7, 2015
I have a challenge and I'm not sure the best route to go. Consider the following dataset.
I have a table of sales. The table has fields for customer number and date of sale. There are 1 - n records for a customer. What I want is a record per customer that has the customer number and the average number of months between purchases. For example, Customer 12345 has made 5 purchases.
CustomerNumber SalesDate
1234 05/15/2010
1234 10/24/2010
1234 02/20/2011
1234 05/02/2012
1234 12/20/2012
What I want to know is the average number of months between the purchases. And do this for each customer.
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Feb 2, 2014
I have already created a table name 'tblHolidays' and populated with 2014 Holidays. What I would like is be able to calculate (subtract or add) number of days from a date. For example subtract 2 days from 07/08/2014 and function should return 07/03/2014.
CREATE FUNCTION [dbo].[ElapsedBDays] (@Start smalldatetime, @End smalldatetime)
RETURNS int
AS
BEGIN
/*
Description:
Function designed to calculate the number of business days (In hours) between two dates.
[Code] ......
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Jun 24, 2014
How to write a query that calculate the number of days (approx) that it takes to a customer to pay an invoice.
Document Types
1 Payment
2 Invoice
3 Credit Memo
4 Finance Charge Memo
5 Reminder
6 Refund
There are three methods to consider when calculating the days to pay logic.
Method 1 - Simple : Look for Document Type 2 (Invoice), if "closed at date" > "posting date" then number of days = ("closed at date" - "posting date")
Method 2 - A Document Type 1 (payment) closes a Document Type 2 (Invoice)
For this method the formula would be: Payment Record (1) "posting date" - Invoice Record (2) "posting date"
Method 3 - An Invoice closes the payment.
On a payment entry “closed by entry no.” refers to an Invoice entry.
a. In our code we are not on the payment looking for the invoice, we are on the invoice.
i. Because of this we need to find the entry that our current invoiced has closed.
I am taking this from a page that has the pascal code that I need to translate to SQL.
IF (CustLedgEntry2."Document Type" = CustLedgEntry2."Document Type"::Invoice) AND
NOT CustLedgEntry2.Open
THEN
IF CustLedgEntry2."Closed at Date" > CustLedgEntry2."Posting Date" THEN
UpdateDaysToPay(CustLedgEntry2."Closed at Date" - CustLedgEntry2."Posting Date")
[Code] ....
I am also including create table and insert data scripts ...
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Mar 18, 2014
I have a query to run a report where the results has a column named “Due Date” which holds a date value based on the project submission date.Now, I need to add 4 columns named, “45 Days Expectant”, “30 Days Overdue”, “60 Days Overdue” and “90 Days Overdue”.I need to do a calculation based on the “Due Date” and “System (I mean default computer date) Date” that if “System Date” is 45 days+ to “Due Date” than put “Yes” in “45 Days Expectant” row.
Also, if “Due Date” is less than or equal to system date by 30 days, put “Yes” in “30 Days Overdue” and same for the 60 and 90 days.how to write this Case Statement? I have some answers how to do it in SSRS (Report Designer) but I want to get the results using T-SQl.
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Apr 10, 2014
I need find out the number of columns in flat file before i process that particular file.
I have file name in @filename variable and file path is @filepath variable.
But do not not that how i will check the column name in before i will process that file.
@filePath = C:DatabaseSourceFilesCAHCVSSourceFiles
And I am using for each loop container to read the file one by one and put the file name in @filename variable.
and my file name like
Product_20120607060930.txt
Product_20130708060930.txt
My file structure is:
ID,Name,City,Country,Phone
1,Riya,Pune,India,454564
2,Jiya,New Jersey,India,454564
3,Riya,St Louis,USA,454564
4,Riya,Belleville,USA,454564
5,Riya,Miami,USA,454564
Now what i have to do is i need to make sure that ID,Name,City,County,Phone is there in flat file. if it is not there then i have to send mail to client saying that file is not valid.
Let me know how i will do it.I need to also calculate the size of flat file.
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Apr 14, 2014
I receive Error: 3967, Severity: 17, State: 1. Insufficient space in tempdb to hold row versions. We have 8 data files for temp db of 10210 GB size and given 10240 GB as max size.
As MS suggest to calculate the temp db file size and growth rate we need to monitor the perform counters Free Space in Tempdb (KB) and Version Store Size (KB) in the Transactions object.
basic formula: [Size of Version Store] = 2 * [Version store data generated per minute] * [Longest running time (minutes) of your transaction
My report disk utilizations says tempdb is full ? I thonk I need a shrink for the file .
Still I am confused in calculating the size , My perform counter gives me data as such
Free Space in tempdb (KB) 279938496
Version Generation rate (KB/s) 53681040
Version Cleanup rate (KB/s) 53422320
Version Store Size (KB) 258720
Version Store unit count 22
Version Store unit creation 774
Version Store unit truncation 752
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Jun 2, 2015
I am working on a project that was assigned to me that has to do with data in one of our SQL databases. I have the following query that takes information from a single table and averages test scores for each student.
--Group all scores from same student and average them together
with cte_names as
(
SELECT StudentID, MAX(StudentName) AS StudentName
FROM LDCScores
WHERE schoolYear='2014-2015' AND term = 3
GROUP BY StudentID
[code].....
I now need to take the results from the above query and determine the percentage of students, per school that scored a 2 or greater in grade 7 for each test. For grade 8 scored a 2.5 or greater, grade 9 scored a 3 or greater, grade 10 scored a 3 or greater, grade 11 scored a 3.5 or greater, and grade 12 scored a 3.5 or greater.
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Aug 28, 2015
I need a script that will return the mdf & ldf for multiple databases.
I am currently running...
sp_helpdb 'TestDataname'
...and copying the size of the mdf and ldf into an excel spreadsheet.
How can I get the mdf AND ldf file size for all of the databases in an instance? I need the MDF and LDF seperated and I want the actual size of the file as it appears on the file system.
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Aug 12, 2013
From what I understand, one SQL Server 2012 instance can host multiple availability groups. That should allow, for example, the following situation - one SQL Server 2012 instance containing three primary replica databases - each one part of a different availability group - and each availability group's secondary replica located on a separate SQL Server 2012 instance.
Can you have three SQL Server 2012 instances, each with one primary replica database and have all three secondary replica databases on one SQL Server 2012 instance? So instead of, as above, going from 1 primary server to 3 secondary servers, this time we're going from 3 primary servers to 1 secondary server? The one secondary server would then contain all three secondary replicas for each of the 3 separate primary replicas.
This would mean that the single server (where all three secondary replicas reside) was part of three separate Windows Server Failover Clustering clusters.
Is this scenario possible?
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Sep 18, 2014
I've 2 tables QuestionAnswers and ConditionalQuestions and fetching data from them using CTE join and I'm seeing repetitive rows (not duplicate) like, If you have multiple answers for 1 question, the output is like
where london
where paris
where toronto
why us
why japan
why indonesia
I want to eliminate the repetitive question and group them as parent child items.
with cte as (
select cq.ConditionalQuestionID from ConditionalQuestions cq
inner join QuestionAnswers qa on cq.QuestionID=qa.QuestionID where cq.QuestionID=5 and qa.IsConditional='Y')
select distinct q.Question, a.Answer from QuestionAnswers qa
inner join Answers a on a.AnswerID = qa.AnswerID
inner join Questions q on q.QuestionID = qa.QuestionID
inner join cte c on c.ConditionalQuestionID = qa.QuestionID;
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Mar 23, 2015
I need a new field added 'Field1' which will add SEQUENCE number 1,2,.. based ON GROUP BY MasterID..AND another field TotalCount which will COUNT total masterID (here it will be 2)
CREATE TABLE #Temp1
( MasterID INT,
ClientName VARCHAR(10),
ProductName VARCHAR(50)
[code]...
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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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Jan 25, 2008
I have a new SQL 2005 (SP2) Reporting Services server to which I've just upgraded and deployed some SSRS 2000 reports.
I have a subreport that contains a matrix with two groups. The report data seems to be inexplicably repeating the data for the first row in the group for all rows in the group. Example:
ID1
ID2
DisplayData
1
1
A
1
2
B
1
3
C
2
1
A
2
2
B
2
3
C
Parent group is on ID1, child group is on ID2, report would show:
1
1
A
2
A
3
A
2
1
A
2
A
3
A
Is this a matrix bug in 2005 SP2, or do I need to do something differently? I can no longer pull a comparison version from an SSRS 2000 server to verify, but I believe it was working as expected before...
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Aug 6, 2014
I'm trying to do the following and haven't been able to figure it out.
Say there's a table with these records:
Col1 Col2 Col3
a b c
a b c
a b d
e f g
e f g
I want to generate a number that represents the groups of columns like this:
Col1 Col2 Col3 MyNumber
a b c 1
a b c 1
a b d 2
e f g 3
e f g 3
So that each grouping gets its own identifier. I've tried this:
SELECT Col1, Col2, Col3
row_number() OVER (PARTITION BY Col1, Col2, Col3
ORDER BY Col1, Col2, Col3) AS MyNumber
FROM MyTable
But I get this:
Col1 Col2 Col3 MyNumber
a b c 1
a b c 2
a b d 1
e f g 1
e f g 2
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Oct 8, 2015
I have client table which has client_id Eff_from and Eff_to columns.Eff_from and Eff_to are the dates that client is eligible for service. I need to know the average number of days from the day that he became not eligible and new eligibility date .
CLIENT_IDEFF_FREFF_TO
1001 12/24/200712/8/2010
100112/13/20123/26/2013
1001 5/27/20138/2/2013
10019/24/201310/30/2016
for expl days between
12/8/2010 and 12/13/2012
3/26/2013 and 5/27/2013
8/2/2013 and 9/24/2013
then AVG them.
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Aug 8, 2015
I am stuck with a query that I am working on. I have data like below.
DECLARE @Input TABLE
(
OrderID INT,
AccountID INT,
StatusID INT,
Value INT
)
INSERT INTO @Input VALUES (1,1,1,15), (2,1,1,20), (3,2,1,5), (4,2,2,40), (5,3,1,20), (6,1,2,40), (7,1,2,40)
If an Account's value reaches 20 for StatusID = 1 and 40 for StatusID = 2, that is a called "Good". I want to find out which order made the Account become "Good".
By looking at the data, it is understandble that AccountID 1 crossed Status ID 1's limit of 20 with order 2, but the status ID 2's limit was only crossed after the 6th order was placed. So my output should show 6 for AccountID 1.
For AccountID 2, value of statusID 1 was 5 with orderid 3, but it reached the limit for status id 2 of 40 with order 4. But the first condition was not met. so it shouldn't be seen in the output.
Same with AccountID 3 as well, It reached the limit of status id 1 with order 5 but the limit for order 2 wasn't reached so it should be ignored as well.
I wrote the code as below, its working fine but I still know there are better ways to write since I will be working with atleast a million records.
;WITH CTE AS
(
SELECT OrderID,AccountID, StatusID, SUM(Value) OVER(Partition By AccountID, StatusID ORDER BY OrderID) AS RunningTotal
FROM @Input
[Code] ....
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Feb 12, 2014
I have a data output with many rows. In order to group things with flags, I do this in excel using 2 formulas which *** a flag of 0 or 1 in 2 new columns.
This takes a long long time as I have hundreds of thousands of rows and wondered of I could do it in sql?
Its transact SQL and the formulas I use in excel are:
=IF(SUMPRODUCT(($A$2:$A2=A2)*($B$2:$B2=B2)*($C$2:$C2>=C2-1/24)*($C$2:$C2< C2+1/24))> 1,0,1)
=IF(SUMPRODUCT(($A$2:$A2=A2)*($B$2:$B2=B2))>1,0,1)
How I can do this in sql??
The columns above do not relate to the actual columns I use, just an example.
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Jul 29, 2015
Our fiscal year starts on July 1st. Each month they call a period - so July is period 1, August is period 2, etc.
They are wanting a report that pulls numbers for a given period. There are parameters for them to select the fiscal year and the fiscal period, and then it calculates the numbers for that period. That part works fine.
Now they want me to do some calculations, and one of them is to divide one of the numbers by the # of days since the fiscal year. So if they choose July, it would be 31 days. If they choose August, it would be 61 days, etc. How can I set this up to calculate the number of days when they really aren't entering a start date, it's just a fiscal year and period.
Is there a way to calculate a date field that is 07/01/xxxx where xxxx is the fiscal year they chose? Also a way to calculate a date field that would be the last date of the month for the fiscal period and year they chose?
I suppose I could add 2 other parameters where they enter the start of the current fiscal year, and the last day of the period they're running it for, and use a datediff to calculate that. Just seems kind of redundant.
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Jan 10, 2014
I'd like to ask how you would get the OUTPUT below from the TABLE below:
TABLE:
id category
1 A
2 C
3 A
4 A
5 B
6 C
7 B
OUTPUT:
category count id's
A 3 1,3,4
B 2 5,7
C 2 2,6
The code would go something like:
Select category, count(*), .... as id's
from TABLE
group by category
I just need to find that .... part.
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Sep 18, 2015
I am trying to import data from 4 columns in a spreadsheet, the Columns are (Last Name - First Name - ID - Code) and this spreadsheet has around 10k records. I want to add what is in this spreadsheet to the query I have below that uses the EXCEPT operator but I am not sure the best way to go about it.
Using the example I have filtered below for the name "Denise Test", at the end of the day I want everything that is in the spreadsheet to also be excluded from the results.
So before the spreadsheet lets say the 2nd query referencing table C has the following results for Denise Test
Last_Name First_Name ID Code
Test Denise 1 5
Test Denise 2 4
After adding the spreadsheet I want it to show this:
Last_Name First_Name ID Code
Test Denise 1 5
Test Denise 2 4
Test Denise 3 3
Here is the query as it stands now without the inclusion of the spreadsheet:
SELECT
ta.last_name,
ta.first_name,
tb.ID,
tb.code
FROM
TableA ta
INNER JOIN TableB tb
[code]....
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Jan 21, 2014
I have a dataset that contains an EmployeeID, StartDate, EndDate, and Location. Each record tells me at which location and employee was during a payroll period (fortnightly). So the data looks like:
EMP_KEYSTART_DTEND_DTLOCATION
120130117201301318103
120130117201301318103
120130131201302143354
120130131201302148103
220130117201301311234
220130131201302144567
120130214201302283354
220130214201302281234
Employees can be at multiple locations during the two weeks. They can work at one location, stop working there, start working somewhere else, and then maybe go back to their old location. There are duplicate records here as each employee can be at the same location multiple times during the two week period. What I need to capture is the actual start and end date of an employee at each location for each 'assignment'. An assignment is defined as a continual period of employment at a location with gaps of no less than 4 days - if there is a gap of more than four days then that is classed as a new assignment.
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Feb 2, 2015
I have a table in the following format
reporting_date interest_payment balance
200401 10 10
200402 20 15
200403 30 20
200404 40 30
200405 50 40
200406 60 50
200407 70 60
i wanted to generate an OUTPUT in the following format :
The output of the query should look like this :
reporting_date interest_payment balance
Q1 -2004 60 10
Q2 -2004 170 30
Q3 -2004 70 60
Q4 -2004 0 0
i.e i wanted to represent data by quarter and year and group by quarter and year for interest_payment column but for balance i need to pick up the value from the first reporting date in that quarter ,so as you can see q1-2004 has 10,15 and 20 but only 10 is accounted as that was the first reporting date in that quarter
I have my query working for interest payment but i am not sure how do i pickup the first reporting value for balance in a quarter
SELECT report_year as "@date",'Q'+CAST(report_quarter+1 as varchar(1)) as "@quarter", SUM(a.balance) as "@balance", SUM(a.interest_payment) as "@interest_payment"
FROM (SELECT *,
(reporting_date%100 - 1)/3 as report_quarter,
reporting_date/100 as report_year
FROM employee) a
GROUP by report_year, report_quarter
order by report_year, report_quarter
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Aug 22, 2007
Hi,
I have multiple columns in a Single Table and i want to search values in different columns. My table structure is
col1 (identity PK)
col2 (varchar(max))
col3 (varchar(max))
I have created a single FULLTEXT on col2 & col3.
suppose i want to search col2='engine' and col3='toyota' i write query as
SELECT
TBL.col2,TBL.col3
FROM
TBL
INNER JOIN
CONTAINSTABLE(TBL,col2,'engine') TBL1
ON
TBL.col1=TBL1.[key]
INNER JOIN
CONTAINSTABLE(TBL,col3,'toyota') TBL2
ON
TBL.col1=TBL2.[key]
Every thing works well if database is small. But now i have 20 million records in my database. Taking an exmaple there are 5million record with col2='engine' and only 1 record with col3='toyota', it take substantial time to find 1 record.
I was thinking this i can address this issue if i merge both columns in a Single column, but i cannot figure out what format i save it in single column that i can use query to extract correct information.
for e.g.;
i was thinking to concatinate both fields like
col4= ABengineBA + ABBToyotaBBA
and in search i use
SELECT
TBL.col4
FROM
TBL
INNER JOIN
CONTAINSTABLE(TBL,col4,' "ABengineBA" AND "ABBToyotaBBA"') TBL1
ON
TBL.col1=TBL1.[key]
Result = 1 row
But it don't work in following scenario
col4= ABengineBA + ABBCorola ToyotaBBA
SELECT
TBL.col4
FROM
TBL
INNER JOIN
CONTAINSTABLE(TBL,col4,' "ABengineBA" AND "ABB*ToyotaBBA"') TBL1
ON
TBL.col1=TBL1.[key]
Result=0 Row
Any idea how i can write second query to get result?
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Jan 16, 2015
I have some data where a bit value changes over time and I want to rank it by the repeating groups, how do I write the SQL so that I get the result below?
I want to sort by create date, and every time the bit changes value we start the rank over.
If I partition by the bit field, it will just group the entire data set by the bit field.
Bit CreateDate Rank
1 3/15/2014 1
1 3/14/2014 2
0 3/9/2014 1
0 3/8/2014 2
0 3/6/2014 3
1 3/4/2014 1
0 2/28/2014 1
0 2/20/2014 2
0 2/15/2014 3
0 2/10/2014 4
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Feb 16, 2007
I have a table t1 with two columns : c11 varchar(32) , c22 varchar(32)The data in the table is :'11', 'aa01'and on upto'11', 'aa50' : total 50 entries'22', 'b01''22', b'02''22', b'03''33', 'c01' to '33', 'c40' : total 40 entries'44', 'b02''44', 'd01''44', 'd01''44', 'd01'How can write a query which will bunch together values of c11with rows 5, and then bunch together values of c11 withrows < 6, and add them up.My output should be :'11' 50'33' 40'others' 7 (3 rows for '22' and 4 for '44' are bunchedtogetheras the # of rows < 6, and added. 3+4 = 7)
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Mar 7, 2008
In my report I have
group1 grouped by order, under that is
group2 grouped by unit, under that is
group3 grouped by cost_type, under that is
details
In group2 general expression 1st line is =unit. The 2nd line is =iif(cost_type=Serial, 2, 1)
this works fine(for now). If a unit has cost type of Serial I get two groups of that unit.
The filter expression of group3 is =Fields!cost_type.Value. The Operator is != and the value is Serial.
This works great. for the first grouping of group2.
on the second grouping of group2 there are no values in the columns. I want the second group to be filtered so only the Serial values show.
What am I missing?
Also I have the details visibilty set as hidden=True and ToggleItem=cost_type.
So the second grouping of group 2 can be expanded to show the details.
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Sep 14, 2015
I have update schema and I upload image with my desire result.
CREATE TABLE #NONAMETABLE(
sinGroup NVARCHAR(10)
,column1 INT
,column2 int
[Code] .....
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Jul 28, 2014
Here is sample data I am working with:
Create table cattimelines (categoryID int, EffectiveDate datetime, CategoryValue varchar(11))
INSERT INTO cattimelines(categoryID, EffectiveDate, CategoryValue) VALUES(1000, '2014-01-01', 'A')
INSERT INTO cattimelines(categoryID, EffectiveDate, CategoryValue) VALUES(1000, '2014-02-01', 'B')
INSERT INTO cattimelines(categoryID, EffectiveDate, CategoryValue) VALUES(1000, '2014-04-01', 'C')
INSERT INTO cattimelines(categoryID, EffectiveDate, CategoryValue) VALUES(1000, '2014-07-01', 'A')
I need to calculates a term date for each record which will be 1 day before the effective date of any new record, thus:
CATEGORYIDEFFECTIVEDATETERMDATECATEGORYVALUE
10002014-01-012014-01-31A
10002014-02-012014-03-21B
10002014-04-012014-06-30C
10002014-07-01NULLA
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Aug 31, 2014
In a sql server 2012 database, I have a field called date of birth that is stored in a tha that is stored in a datetime format. I need to determine the age of various students in the school system. Thus can you show me sql to that I can use to determine the a child is currently?
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Sep 22, 2014
What's the best way to calculate a customers age and value by month and year?
I need to be able to calculate customer value by month and year, and then to calculate their age at each month in time. I've found a way of grouping sales by month and year that includes age for a particular contact like this:
select fh.contact_number
, concat(year(fh.transaction_date), '-', month(fh.transaction_date)) as transaction_month_year
, cast(fh.transaction_date as date) as transaction_date
, sum(fh.amount) as ttl_amount_in_month
[Code] .....
It seems to work, but any better way to achieve this?
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