I want to select last order's details for each customer
[URL] ...
I have one table. id is primary key. No Foreign Key
I could select last date and customerid but I want to see quantity, productid, total in last date for each customerid
[URL] .....
Could you provide a link to an SQL tutorial site?
Also, Id hate to make a new thread, 3 in one day on stupid newbie questions isnt good for the self-esteem, how do I use the group by here?
Code:
SELECT C.customerID, productID FROM [order details] OD
INNER JOIN Orders O
ON O.orderID = OD.orderID
INNER JOIN customers C
ON C.customerID = O.customerID
WHERE productID in (56,59)
ORDER BY C.customerID
and then get only the customerID's where the productID exists in both? These are questions from an old SQL exam I got. Just practising because Im interested in becoming a DB specialist, Im obviously a long way off, but if I get the basics dialed then my coarse will fly by me and Ill get my certific quick! Instead of wasting money on getting a tutor, or going to college.
Hi guys
Code:
SELECT C.customerID, quantity, unitprice, (SELECT quantity * unitprice), OD.productID,
FROM customers C
INNER JOIN Orders O
ON C.customerID = O.customerID
INNER JOIN [order details] OD
ON O.orderID = OD.orderID
ORDER BY C.CustomerID
The Output looks a little like this:
Code:
customerID quantity unitprice productID
---------- -------- --------------------- --------------------- -----------
ALFKI 15 45.6000 684.0000 28
ALFKI 21 18.0000 378.0000 39
ANATR 1 28.8000 28.8000 69
ANATR 7 9.2000 64.4000 19
ANATR 10 34.8000 348.0000 72
ANTON 24 16.8000 403.2000 11
ANTON 15 46.0000 690.0000 43
AROUT 25 3.6000 90.0000 24
AROUT 16 19.0000 304.0000 36
BERGS 16 15.5000 248.0000 44
BERGS 15 44.0000 660.0000 59
BLAUS 3 10.0000 30.0000 21
BLAUS 21 34.0000 714.0000 60
BLONP 35 12.5000 437.5000 31
BLONP 15 19.5000 292.5000 57
BOLID 24 17.6000 422.4000 4
BOLID 16 15.6000 249.6000 57
BONAP 40 36.8000 1472.0000 43
BONAP 20 7.7500 155.0000 75
BONAP 8 30.0000 240.0000 7
BONAP 20 6.0000 120.0000 13
BONAP 20 25.0000 500.0000 6
BONAP 20 23.2500 465.0000 14
BONAP 10 9.2000 92.0000 19
BOTTM 16 24.8000 396.8000 10
BOTTM 9 46.0000 414.0000 43
BOTTM 30 4.5000 135.0000 24
BOTTM 21 49.3000 1035.3000 62
BOTTM 15 2.5000 37.5000 33
I would like to add the totals from each customerID and then show the customerID once with the final total amount.
The above SELECT statement was the closest I could come.
The help is always appreciated!
Justin
I try to automate ans insert (that ok) and update jobs
but these part is not working I got the following error
The multi-part identifier "t2.customerid" could not be bound.
any idea'll be welcomed I'm not so good in programming and sql
update [ADOS].[dbo].[Customers]
set t2.companyname = t1.companyname
where t2.customerid = (SELECT t1.companyname
FROM [Northwind].[dbo].[Customers] T1 inner join [ADOS].[dbo].[Customers] T2 on (t1.customerid = t2.customerid and t1.companyname <>t2.companyname))
I have a table where i have to make a check constraint that states the first 3 characters of the customerid field must be the first 3 characters of the company name I am so lost I looked everywhere.
View 2 Replies View RelatedHello,
Say there are 10 retail store locations that need to push their daily sales to the main server at the head office.
What techniques are used to accomplish this? I'd imagine the transaction rows would have to be some sort of a GUID.
What options are there? What techniques are used to ensure each stores orders have indeed been pushed to the main server?
Hi all!
I'm trying to get some XML data into SQL Server but i ran into problem when inserting the data (multiple orders with multiple order details) using a single sproc. Is it possible, or do I have to do in some other way? :confused:
I simplified my example to this:
-----------------------------
--CREATE PROCEDURE sp_InsertOrders AS
DECLARE @docHandle INT, @xmlDoc VARCHAR(4000), @orderID INT
--DROP TABLE #Orders
CREATE TABLE #Orders
(
OrderId SMALLINT IDENTITY(1,1),
FkCustomerID SMALLINT NOT NULL,
OrderDate DATETIME NOT NULL
)
--DROP TABLE #OrderDetails
CREATE TABLE #OrderDetails
(
OrderDetailsId SMALLINT IDENTITY(1,1),
FkOrderID SMALLINT NOT NULL,
ProductID SMALLINT NOT NULL,
UnitPrice SMALLINT NOT NULL
)
Set @xmlDoc = '
<Orders>
<Order CustomerID="1" OrderDate="2004-04-01">
<OrderDetails ProductID="6" UnitPrice="19"/>
<OrderDetails ProductID="3" UnitPrice="11"/>
<OrderDetails ProductID="9" UnitPrice="7"/>
</Order>
<Order CustomerID="2" OrderDate="2004-04-12">
<OrderDetails ProductID="2" UnitPrice="24"/>
<OrderDetails ProductID="4" UnitPrice="13"/>
</Order>
</Orders>'
EXEC sp_xml_preparedocument @docHandle OUTPUT, @xmlDoc
INSERT INTO #Orders (FkCustomerID, OrderDate)
SELECT CustomerID, OrderDate
FROM OpenXML(@docHandle, 'Orders/Order', 3)
WITH (
CustomerID INTEGER,
OrderDate DATETIME
)
SET @OrderID = @@IDENTITY;
--INSERT INTO #OrderDetails (@OrderID, ProductID, UnitPrice)
SELECT @OrderID AS OrderID, ProductID, UnitPrice
FROM OpenXML(@docHandle, 'Orders/Order/OrderDetails', 3)
WITH (
ProductID INTEGER,
UnitPrice INTEGER
)
-----------------------------
All orders are inserted first which makes the use of @@IDENTITY incorrect (it works fine if you insert a single order with multiple order details). Since it was quite some time since I last worked with SQL I am not sure if am doing it the right way... :confused: :confused: Anybody out there who knows how to solve the problem?
Cheers,
Christian
Hello all, have a temp table where I put data from a shopping cart. I need to take the data from this temp table and put it into an orders table and an orderItems table. The table structure is as follows: The cstb_orders.orderId has a one to many relationship with the cstb_orderItems.orderId cstb_orderItemsTemp id --pk invtId descr location quantity username shiptoaddress shiptocity shiptostate shiptozip shiptophone shiptofax cstb_orders orderId --pk username shiptoaddress shiptocity shiptostate shiptozip shiptocity shiptostate shiptozip shiptophone orderdate --auto date shipdate --null cstb_orderItems id --pk orderId --fk invtId descr location quantity What is the best way to accomplish this?
View 1 Replies View RelatedIs there a query you can run against a 7.0 server to return the chracter set and sort order.
View 1 Replies View RelatedHi There i have two windows 2000 servers which are both running SQL and i would like to restore a backup from one server to the other. Which in my opinion should be an easy task but when i go into the restore option and point it at the file i would like to restore i get the follwoing error
"The database you are attempting to restore was backed up under a different sort order ID (52) than the one you are currently using on this server (50) and at least one of them is a non binary sort order. Backup or restore operation operation terminating abnormally."
The server that i am trying to restore to already has databases on this so i cannot just reinstall SQL and change the sort order not that id know how to do that but this is what i have read.
Is htere anyway that i can put insome script for the database to fix this ???
Im using Enterprise manager with SQL server 7
Thanks in advance
Good day.
Am new with SQL server and i use SQL Server 2005
i have 3 tables (1 = customers, 2 = orders, 3 = keys) both these tables are linked by the key table
I wanna be able to "view" (as am only allowed to view) the last three orders for every customer.
I tried using the top predicate/ clause with a group by & count but unfortunately am getting no where.
Please kindly help
I have a pretty straight forward fact table that contains order information like this:
DateTimeStamp Price OrderID
I have a measure that does a simple row count for orders placed. How can I get the Max Orders Placed grouped by Hour? Something similar to this:
0:00 15
1:00 25
2:00 50
.....
23:00 75
I tried to do a max function like max([time].[hour], [measures].[Order Row Count]) but ended up with only one value. I know I'm doing it wrong.
I appreciate any help on this.
Hi guys
Am new in SQL server. i use SQL server 2003 ans am trying to retieve the last three orders made. Can you please help me with my Select statement so that it will only select the last three coz @ the moment it selects everything
CODE:
SELECT dbo.Invoice.InvoiceNo, dbo.Sales.UnitsSold, dbo.Sales.QuantitySold, dbo.Sales.CostAmount, dbo.Item.ItemCode, dbo.Item.ItemDescription,
dbo.Item.Item, dbo.PurchaseOrder.OrderNumber, dbo.PurchaseOrder.OrderDate, dbo.PurchaseOrder.OrderStatus, dbo.PurchaseOrder.QuantityOrdered,
dbo.PurchaseOrder.QuantityReceived, dbo.Customer.CustomerCode
FROM dbo.Invoice INNER JOIN
dbo.Sales ON dbo.Invoice.InvoiceKey = dbo.Sales.InvoiceKey INNER JOIN
dbo.Item ON dbo.Sales.ItemKey = dbo.Item.ItemKey INNER JOIN
dbo.PurchaseOrder ON dbo.Sales.VendorKey = dbo.PurchaseOrder.VendorKey INNER JOIN
dbo.Customer ON dbo.Sales.CustomerKey = dbo.Customer.CustomerKey
Thanks
Noks
I'm suppose to List all orders where there is no shippedDate (just give their orderNumbers).
I have this:
select orderNumber from orders where shippedDate= null;
I'm not sure what to put in place of the "= null" as that is clearly wrong
(Note: If I use "select orderNumber from orders where shippedDate;" it prints out all the orders, but I only want the orders where there are no ShippedDate...
I am trying to Invoice all of the records in my 'Orders' table. After each of the records has been invoiced I would like SQL to flag that record as having been completed so that when I run my query the next day it will ignore those having been completed already. Any feedback would be greatly appreciated.
This is the query I wrote to invoice one Order at a time by specifying each Order_Num seperately. As you can tell...I'm a n00b. Thanks all.
select convert(varchar, getdate(), 107) as Date
select order_num as 'Invoice No.' from orders
where order_num = '20009'
select c.cust_name as Customer, c.cust_address as 'Street Address',
c.cust_city as City, c.cust_state as State, c.cust_zip as 'Zip Code'
from customers as c, orders as o
where c.cust_id = o.cust_id and order_num = '20009'
select oi.order_item as 'Line Item', oi.quantity as QTY, p.prod_name as 'Product Name',
oi.item_price as 'Sale Price', oi.quantity*oi.item_price as Total
from orderitems as oi, products as p
where oi.prod_id = p.prod_id and order_num = '20009'
order by oi.order_item
select sum(quantity*item_price) as Subtotal, sum(quantity*item_price*.089) as 'Tax 8.9%', sum(quantity*item_price)+ sum(quantity*item_price*.089) as Total
from orderitems
where order_num = '20009'
I have three SQL tables that I am trying to join. One is Called Customer and the other Orders.
Customer contains these fields that I need
CustomerID,Email,FirstName,LastName,
Orders has these that i need
OrderNumber,CustomerID,OrderTotal,OrderSubTotal
OrdersShoppingCart has these that I need
OrderNumber,CustomerID,OrderedProductSKU,OrderedProductName,OrderedProductPrice
What I would like to try to export is this
CustomerID
FirstName
LastName
Order ID
SKU
Order Total
This would be grouped for each customer for all total orders. Do you think this is possible?
I am trying to link my ORDERS table to my CUSTOMERS table.
The Primary key in the CUSTOMERS table is a UNIQUEIDENT.
The foreign key it is linking to is an INT.
When I run a query in ACCESS, it says type mismatch....
Any solutions?
Hi,
I have two tables customers and orders. customerID is the foreign key for order table. If I pass customername I need to get information about each customer how many orders holding?
Hello all-
Maybe someone has some insight on this... I currently have some hash values (SHA512 through Enterprise Library) that I'm trying to compare to data in our database. When I sort the values on the pipeline (DT_STR, 1252) with a Sort and compare them against values coming out of an OLE DB Source (SQL_Latin_1_General_CP1_CI_AS) with a Merge Join, any hash that has a '/' in it is treated as inequal to the one in the database.
For even more fun, when I change the sort/merge join to a Lookup, everything (seems) to check out. Is the 1252 code page not the same as SQL_Latin_1_General_CP1_CI_AS? Any other reasons this might be happening?
Cheers,
-Brandon Tucker
I have a table with orders and customer info. I want to retrieve only customers with new orders only. These are the available fields: customer Id, Order Id, Order Date, and Order Subtotal. I need help with the "where" section of the query.
Hi,
I am using a stored procedure that is databound to a dropdownlist. The stored procedure works fine, aside from the fact that the ORDER BY only sorts the list of items using the first character in the cell. E.g. The numbers 1, 20, 100 and 200 would be ordered as follows:
1
100
20
200
clearly i am doing something wrong and i apologise if it is a stupid question, but could anyone please offer me some help?
Thank you,
Shep
I want to update the orders that has invoice number empty when doing a change in the customer table Nm.
My order table is named order and customer is named customer, they both have a column named CustId and Nm (name).
This works fine and shows in my case column Nm in 4 rows (for orders);
select
Order.Nm
from
Order
Join Customer
on Order.CustId=Customer.CustId
where
Order.CustId=@variable and InvoNo=''
But the update statement gets error;
Update
Order
set
Order.Nm=Customer.Nm
from
Order
inner join Customer
on
Order.CustId=Customer.CustId
where
Ord.CustId=@Variable and InvoNo=''
I use SQL 2008....
Hi,
Just wanted to check. I've got a SQL 7.0 box on NT4 with about 40 databases (each about 500Mb-1Gb) which I want to move to SQL2000.
The main problem is, the 7.0 box was built with a sort order not officially supported by the finance software that uses the databases, so I want to build the SQL2000 box with the default sort orders and character sets.
I've done this in a test environment by copying the .mdf files accross and attaching them to the SQL2000 box, and this all seems to work. But is this advisable, and will there be any problems?
Thanks for the help!!
How to get the result for current date orders but I can get the query working for due date.
"
SalesOrder.DateEntered,
SalesLine.OrderQuantity, (SalesLine.OrderQuantity*SalesLine.SellingPrice / SalesOrder.ExchangeRate) AS Value,
(SalesLine.SellingPrice / SalesOrder.ExchangeRate) AS Price
FROM Company INNER JOIN
CustomerAccount ON Company.CompanyID = CustomerAccount.CompanyID INNER JOIN
SalesOrder ON CustomerAccount.CustomerAccountID = SalesOrder.CustomerAccountID INNER JOIN
SalesLine ON SalesOrder.SalesOrderID = SalesLine.SalesOrderID
WHERE (SalesOrder.DateEntered = { fn CURDATE() })
"
How could I get the current date orders?
SQL 2012
I'm wanting to get the average number of days between orders in my orders tbl - so I've done a search and found the following sql coded that I have modified for my db tbl's and columns. But when I try and parse it - I get 'Incorrect syntax new the keyword Group' - what am I missing.
SELECT custId, AVG(invDate - priorDate)
FROM(SELECT custId,invDate,LAG(invDate) OVER (PARTITION BY custId ORDER BY invDate)as priorDate
FROM orders)
Group BY custId
Hi,
Im using Access and have created a query which adds up the grand totals of clients orders. However i want to be able to add up what each client has spent in total over any given time period. Basically in SQL logic terms:
take all order totals from same client and add together order totals to produce a grand client spend total.
Anyone help!?
thanks
I'm trying to create a couple of reports and I'm having trouble coming up with a way to do what I need to do. I already have several SQL views that I use for other reports, and they are geared toward either order-based or product-based reporting. For order-based reporting, I'm grouping the detail order lines by the order number. For product-based reporting, I'm not worrying about the order numbers necessarily.
Here's my problem. I need to report on orders that have a particular product line in them (the product codes in this case start with the same letter, unique from other product lines), and separate the dollars coming from that product line and what sold with it. Something like:
Orders sold with these (A) products in them:
Aproduct1 total orders $1000, $600 of which was Aproduct1 and $400 of which was Bproduct1 and Bproduct2
Aproduct2 total orders $500, $500 of which was Aproduct2
Aproduct3 total orders $700, $400 of which was Aproduct3 and $300 of which was Cproduct4
etc.
The data looks like this:
(Order#) 12345 (ProductCode) Aproduct1 (quantity) 1 (dollars) $200
12345 Bproduct1 1 $100
12348 Cproduct2 2 $500
12350 Aproduct2 1 $500
12350 Cproduct1 1 $50
12350 Bproduct2 1 $300
etc.
So I'd need to pick out orders 12345 and 12350 and separate the dollars. The thing is the three products in 12350 don't know about each other.
Any ideas?
Other than the error log is there an easy way to find the sort order and
chracter set of an installed SQL Server. Also after finding the numbers
is there a good reference to tell you what these numbers mean.
Thanks
I need to calculate the average number of days between customer orders.
My table has customer number and order number and the order date.
I would like to end with customer number last, order date and the average number of days between orders for each customer.
cust_idorder_numorder_date
HOLLGCAB 119482 02/27/2015
JILCO 119484 02/27/2015
KEY 119491 02/27/2015
TURNER 119496 02/27/2015
KEY 119499 02/27/2015
[Code] .....
I have a column named "LIST" in a table with strings like the following:151231-1002-02-1001151231-1001-02-1001151231-1002-02-1002151231-1003-02-1001etc....What I'd like to do is include an ORDER BY statement that splits thestring, so that the order would be by the second set of four numbers(i.e. between the first and second - marks), followed by the third setof two numbers, and then by the last set of four numbers.How would I do something like this?--Sugapablo - Join Bytes!http://www.sugapablo.com | ICQ: 902845
View 1 Replies View RelatedHi,
I am developing database support for my application and I am using EDB. I would like to use sort orders to make the code easier but I was wondering if sort orders generate index tables. I mean, do they only sort the records during addition or they also generate index tables to speed up queries. In other words, do they make the database file bigger?
In the MSDN documentation I can not find anything on this.
Thanks,
Giulio
Using the northwind database, how do I select the cutomerID of customers who havnt placed an order.
is it something like this?
select Customers.CustomerID
FROM Customers INNER JOIN Orders ON Customers.CustomerID <> Orders.CustomerID
and how can I display the customers who HAVE made orders alongside customers who havnt made orders.
Thanks in advance.
I have a requirement to calculate the % change in the number of orders received today with the number of orders that were received 3 days back. All data is in the same table. There is a received date column.
I have two count(*) queries - one for today and one for 3 days back running separately and getting the results. Is it possible I can get the % change in orders received from 3 days back and today in one query.Also if I want to get the number of orders received today between 12:00am today and current time. How would I modify the query.