SQL- How To Compare Max Date Across Fields

Jan 4, 2006

Hello, I am wondering how to select the max date from a database view containing multiple date fields for a particular record. I am rusty at SQL and can't seem to get started. Here's an example of the data:

PRCL_IDPROJ_STRT_DTORD_DT ...
1242/3/20063/5/2006
5206/3/20068/2/2006
6412/31/2005
1872/14/20063/16/2006

I need to be able to compare the max date for each PRCL_ID record ("where prcl_id="). In the example above, prcl_id 124 has a max date of 3/5/2006, and prcl_id 520 has a max date of 8/2/2006, etc. The results of the SQL query should return the PRCL_ID and the max date.

Example query results:

PRCL_ID ORD_DT
124 3/5/2006

Please let me know if you can help or if I can provide more info.

Thanks,
Alexkav

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Hi, I really need this help urgently.
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ALTER PROCEDURE [dbo].[pe_updateAppraisal]
-- Add the parameters for the stored procedure here
@OrderId INT,
@FileNumber NVarChar(25),
@OrderDate DateTime,
@ClientID NVarChar(25),
@ClientFileNumber NVarChar(25),
@PropertyTypeID INT,
@EstimatedValue money,
@PurchaseValue money,
@LoanOfficer NVarChar(50),
@ReportID INT,
@ReportFee money,
@FeeBillInd bit,
@FeeCollectInd bit,
@CollectAmt money,
@Borrower NVarChar(50),
@StreetAddrA NVarChar(50),
@StreetAddrB NVarChar(50),
@City NVarChar(50),
@CountyID INT,
@StateID INT,
@Zip NVarChar(50),
@ContactName NVarChar(50),
@PhoneA NVarChar(50),
@PhoneB NVarChar(50),
@PhoneC NVarChar(50),
@ApptDate DateTime,
@ApptTime NVarChar(25),
@AppraiserID INT,
@InspectionDate DateTime,
@DateMailed DateTime,
@TrackingInfo NVarChar(50),
@ReviewedBy INT,
@PreNotesID INT,
@PostNotesID INT,
@StatusID INT,
@Comments NVarChar(MAX),
@SpecialNotes NVarChar(MAX),
@MgmtName NVarChar(50),
@MgmtContactName NVarChar(50),
@MgmtAddress NVarChar(50),
@MgmtPhone NVarChar(50),
@MgmtFax NVarChar(50),
@MgmtFee money,
@CheckNumber NVarChar(25),
@MgmtNotes NVarChar(MAX),
@SentAppraiser DateTime,
@InfoReceived DateTime,
@CheckReceived DateTime,
@CheckMailed DateTime,
@INumFamilies NVarChar(10),
@IStyle NVarChar(15),
@IUnit NVarChar(15),
@IConstruction NVarChar(15),
@IBasement NVarChar(10),
@IBFinished NVarChar(10),
@IGarage NVarChar(10),
@INumCars NVarChar(2),
@IGarageType NVarChar(10),
@IContactHas NVarChar(10),
@IAvailable NVarChar(10),
@IInformedAmt NVarChar(5),
@IRealtorContract NVarChar(10),
@IContractContact NVarChar(50),
@IPermitCO NVarChar(10),
@ICORenewal NVarChar(10),
@IRenewalInt NVarChar(15),
@IAppComments NVarChar(MAX),
@IKitchen1 NVarChar(5),
@IKitchen2 NVarChar(5),
@IKitchen3 NVarChar(5),
@IKitchen4 NVarChar(5),
@IKitchenB NVarChar(5),
@IBedroom1 NVarChar(5),
@IBedroom2 NVarChar(5),
@IBedroom3 NVarChar(5),
@IBedroom4 NVarChar(5),
@IBedroomB NVarChar(5),
@IBathroom1 NVarChar(5),
@IBathroom2 NVarChar(5),
@IBathroom3 NVarChar(5),
@IBathroom4 NVarChar(5),
@IBathroomB NVarChar(5),
@AppraiserPerc NVarChar(6),
@AppraiserFee money,

@o_OrderId INT,
@o_FileNumber NVarChar(25),
@o_OrderDate DateTime,
@o_ClientID NVarChar(25),
@o_ClientFileNumber NVarChar(25),
@o_PropertyTypeID INT,
@o_EstimatedValue money,
@o_PurchaseValue money,
@o_LoanOfficer NVarChar(50),
@o_ReportID INT,
@o_ReportFee money,
@o_FeeBillInd bit,
@o_FeeCollectInd bit,
@o_CollectAmt money,
@o_Borrower NVarChar(50),
@o_StreetAddrA NVarChar(50),
@o_StreetAddrB NVarChar(50),
@o_City NVarChar(50),
@o_CountyID INT,
@o_StateID INT,
@o_Zip NVarChar(50),
@o_ContactName NVarChar(50),
@o_PhoneA NVarChar(50),
@o_PhoneB NVarChar(50),
@o_PhoneC NVarChar(50),
@o_ApptDate DateTime,
@o_ApptTime NVarChar(25),
@o_AppraiserID INT,
@o_InspectionDate DateTime,
@o_DateMailed DateTime,
@o_TrackingInfo NVarChar(50),
@o_ReviewedBy INT,
@o_PreNotesID INT,
@o_PostNotesID INT,
@o_StatusID INT,
@o_Comments NVarChar(MAX),
@o_SpecialNotes NVarChar(MAX),
@o_MgmtName NVarChar(50),
@o_MgmtContactName NVarChar(50),
@o_MgmtAddress NVarChar(50),
@o_MgmtPhone NVarChar(50),
@o_MgmtFax NVarChar(50),
@o_MgmtFee money,
@o_CheckNumber NVarChar(25),
@o_MgmtNotes NVarChar(MAX),
@o_SentAppraiser DateTime,
@o_InfoReceived DateTime,
@o_CheckReceived DateTime,
@o_CheckMailed DateTime,
@o_INumFamilies NVarChar(10),
@o_IStyle NVarChar(15),
@o_IUnit NVarChar(15),
@o_IConstruction NVarChar(15),
@o_IBasement NVarChar(10),
@o_IBFinished NVarChar(10),
@o_IGarage NVarChar(10),
@o_INumCars NVarChar(2),
@o_IGarageType NVarChar(10),
@o_IContactHas NVarChar(10),
@o_IAvailable NVarChar(10),
@o_IInformedAmt NVarChar(5),
@o_IRealtorContract NVarChar(10),
@o_IContractContact NVarChar(50),
@o_IPermitCO NVarChar(10),
@o_ICORenewal NVarChar(10),
@o_IRenewalInt NVarChar(15),
@o_IAppComments NVarChar(MAX),
@o_IKitchen1 NVarChar(5),
@o_IKitchen2 NVarChar(5),
@o_IKitchen3 NVarChar(5),
@o_IKitchen4 NVarChar(5),
@o_IKitchenB NVarChar(5),
@o_IBedroom1 NVarChar(5),
@o_IBedroom2 NVarChar(5),
@o_IBedroom3 NVarChar(5),
@o_IBedroom4 NVarChar(5),
@o_IBedroomB NVarChar(5),
@o_IBathroom1 NVarChar(5),
@o_IBathroom2 NVarChar(5),
@o_IBathroom3 NVarChar(5),
@o_IBathroom4 NVarChar(5),
@o_IBathroomB NVarChar(5),
@o_AppraiserPerc NVarChar(6),
@o_AppraiserFee money
AS
BEGIN

UPDATE Orders
SET FileNumber = @FileNumber,
OrderDate = @OrderDate, ClientID = @ClientID,
ClientFileNumber = @ClientFileNumber, PropertyTypeID = @PropertyTypeID,
EstimatedValue = @EstimatedValue, PurchaseValue = @PurchaseValue,
LoanOfficer = @LoanOfficer, ReportFee = @ReportFee,
FeeBillInd = @FeeBillInd, FeeCollectInd = @FeeCollectInd,
CollectAmt = @CollectAmt, Borrower = @Borrower,
StreetAddrA = @StreetAddrA, StreetAddrB = @StreetAddrB,
City = @City, CountyID = @CountyID, StateID = @StateID, Zip = @Zip,
ContactName = @ContactName, PhoneA = @PhoneA, PhoneB = @PhoneB,
PhoneC = @PhoneC, ApptDate = @ApptDate, ReportID = @ReportID,
ApptTime = @ApptTime, AppraiserID = @AppraiserID,
InspectionDate = @InspectionDate, DateMailed = @DateMailed,
TrackingInfo = @TrackingInfo, ReviewedBy = @ReviewedBy,
StatusID = @StatusID, Comments = @Comments,
SpecialNotes = @SpecialNotes, CheckNumber = @CheckNumber,
MgmtName = @MgmtName, MgmtContactName = @MgmtContactName,
MgmtAddress = @MgmtAddress, MgmtPhone = @MgmtPhone,
MgmtFax = @MgmtFax, MgmtFee = @MgmtFee, MgmtNotes = @MgmtNotes,
CheckMailed = @CheckMailed, CheckReceived = @CheckReceived,
InfoReceived = @InfoReceived, SentAppraiser = @SentAppraiser,
PreNotesID = @PreNotesID, PostNotesID = @PostNotesID,
INumFamilies = @INumFamilies,
IStyle = @IStyle, IUnit = @IUnit, IConstruction = @IConstruction,
IBasement = @IBasement, IBFinished = @IBFinished,
IGarage = @IGarage, INumCars = @INumCars,
IGarageType = @IGarageType, IContactHas = @IContactHas,
IAvailable = @IAvailable, IInformedAmt = @IInformedAmt,
IRealtorContract = @IRealtorContract, IContractContact = @IContractContact,
IPermitCO = @IPermitCO, ICORenewal = @ICORenewal,
IRenewalInt = @IRenewalInt, IAppComments = @IAppComments,
IBedroomB = @IBedroomB, IBedroom1 = @IBedroom1, IBedroom2 = @IBedroom2,
IBedroom3 = @IBedroom3, IBedroom4 = @IBedroom4, IKitchenB = @IKitchenB,
IKitchen1 = @IKitchen1, IKitchen2 = @IKitchen2, IKitchen3 = @IKitchen3,
IKitchen4 = @IKitchen4, IBathroomB = @IBathroomB, IBathroom1 = @IBathroom1,
IBathroom2 = @IBathroom2, IBathroom3 = @IBathroom4, IBathroom4 = @IBathroom4,
AppraiserPerc = @AppraiserPerc, AppraiserFee = @AppraiserFee
WHERE OrderID = @o_OrderId AND
COALESCE(FileNumber, '') = COALESCE(@o_FileNumber, '') AND
COALESCE(OrderDate, 01/01/1900) = COALESCE(@o_OrderDate, 01/01/1900) AND
COALESCE(ClientID, 0) = COALESCE(@o_ClientID, 0) AND
COALESCE(ClientFileNumber, '') = COALESCE(@o_ClientFileNumber, '') AND
COALESCE(PropertyTypeID, 0) = COALESCE(@o_PropertyTypeID, 0) AND
COALESCE(EstimatedValue, 0) = COALESCE(@o_EstimatedValue, 0) AND
COALESCE(PurchaseValue, 0) = COALESCE(@o_PurchaseValue, 0) AND
COALESCE(LoanOfficer, '') = COALESCE(@o_LoanOfficer, '') AND
COALESCE(ReportID, 0) = COALESCE(@o_ReportID, 0) AND
COALESCE(ReportFee, 0) = COALESCE(@o_ReportFee, 0) AND
COALESCE(FeeBillInd, 0) = COALESCE(@o_FeeBillInd, 0) AND
COALESCE(FeeCollectInd, 0) = COALESCE(@o_FeeCollectInd, 0) AND
COALESCE(CollectAmt, 0) = COALESCE(@o_CollectAmt, 0) AND
COALESCE(Borrower, '') = COALESCE(@o_Borrower, '') AND
COALESCE(StreetAddrA, '') = COALESCE(@o_StreetAddrA, '') AND
COALESCE(StreetAddrB, '') = COALESCE(@o_StreetAddrB, '') AND
COALESCE(City, '') = COALESCE(@o_City, '') AND
COALESCE(CountyID, 0) = COALESCE(@o_CountyID, 0) AND
COALESCE(StateID, 0) = COALESCE(@o_StateID, 0) AND
COALESCE(Zip, '') = COALESCE(@o_Zip, '') AND
COALESCE(ContactName, '') = COALESCE(@o_ContactName, '') AND
COALESCE(PhoneA, '') = COALESCE(@o_PhoneA, '') AND
COALESCE(PhoneB, '') = COALESCE(@o_PhoneB, '') AND
COALESCE(PhoneC, '') = COALESCE(@o_PhoneC, '') AND
COALESCE(ApptDate, 01/01/1900) = COALESCE(@o_ApptDate, 01/01/1900) AND
COALESCE(ApptTime, '') = COALESCE(@o_ApptTime, '') AND
COALESCE(AppraiserID, 0) = COALESCE(@o_AppraiserID, 0) AND
COALESCE(InspectionDate, 01/01/1900) = COALESCE(@o_InspectionDate, 01/01/1900) AND
COALESCE(DateMailed, 01/01/1900) = COALESCE(@o_DateMailed, 01/01/1900) AND
COALESCE(TrackingInfo, '') = COALESCE(@o_TrackingInfo, '') AND
COALESCE(ReviewedBy, 0) = COALESCE(@o_ReviewedBy, 0) AND
COALESCE(PreNotesID , 0) = COALESCE(@o_PreNotesID, 0) AND
COALESCE(PostNotesID, 0) = COALESCE(@o_PostNotesID, 0) AND
COALESCE(StatusID, 0) = COALESCE(@o_StatusID, 0) AND
/*COALESCE(Comments, '') = COALESCE(@o_Comments, '') AND
COALESCE(SpecialNotes, '') = COALESCE(@o_SpecialNotes, '') AND*/
COALESCE(CheckNumber, '') = COALESCE(@o_CheckNumber, '') AND
COALESCE(MgmtName, '') = COALESCE(@o_MgmtName, '') AND
COALESCE(MgmtContactName, '') = COALESCE(@o_MgmtContactName, '') AND
COALESCE(MgmtAddress, '') = COALESCE(@o_MgmtAddress, '') AND
COALESCE(MgmtPhone, '') = COALESCE(@o_MgmtPhone, '') AND
COALESCE(MgmtFax, '') = COALESCE(@o_MgmtFax, '') AND
COALESCE(MgmtFee, '') = COALESCE(@o_MgmtFee, '') AND
/*COALESCE(MgmtNotes, '') = COALESCE(@o_MgmtNotes, '') AND*/
COALESCE(SentAppraiser, 01/01/1900) = COALESCE(@o_SentAppraiser, 01/01/1900) AND
COALESCE(InfoReceived, 01/01/1900) = COALESCE(@o_InfoReceived, 01/01/1900) AND
COALESCE(CheckReceived, 01/01/1900) = COALESCE(@o_CheckReceived, 01/01/1900) AND
COALESCE(CheckMailed, 01/01/1900) = COALESCE(@o_CheckMailed, 01/01/1900) AND
COALESCE(INumFamilies, '') = COALESCE(@o_INumFamilies, '') AND
COALESCE(IStyle, '') = COALESCE(@o_IStyle, '') AND
COALESCE(IUnit, '') = COALESCE(@o_IUnit, '') AND
COALESCE(IConstruction, '') = COALESCE(@o_IConstruction, '') AND
COALESCE(IBasement, '') = COALESCE(@o_IBasement, '') AND
COALESCE(IBFinished, '') = COALESCE(@o_IBFinished, '') AND
COALESCE(IGarage, '') = COALESCE(@o_IGarage, '') AND
COALESCE(INumCars, '') = COALESCE(@o_INumCars, '') AND
COALESCE(IGarageType, '') = COALESCE(@o_IGarageType, '') AND
COALESCE(IContactHas, '') = COALESCE(@o_IContactHas, '') AND
COALESCE(IAvailable, '') = COALESCE(@o_IAvailable, '') AND
COALESCE(IInformedAmt, '') = COALESCE(@o_IInformedAmt, '') AND
COALESCE(IRealtorContract, '') = COALESCE(@o_IRealtorContract, '') AND
COALESCE(IContractContact, '') = COALESCE(@o_IContractContact, '') AND
COALESCE(IPermitCO, '') = COALESCE(@o_IPermitCO, '') AND
COALESCE(ICORenewal, '') = COALESCE(@o_ICORenewal, '') AND
COALESCE(IRenewalInt, '') = COALESCE(@o_IRenewalInt, '') AND
/*COALESCE(IAppComments, '') = COALESCE(@o_IAppComments, '') AND*/
COALESCE(IKitchen1, '') = COALESCE(@o_IKitchen1, '') AND
COALESCE(IKitchen2, '') = COALESCE(@o_IKitchen2, '') AND
COALESCE(IKitchen3, '') = COALESCE(@o_IKitchen3, '') AND
COALESCE(IKitchen4, '') = COALESCE(@o_IKitchen4, '') AND
COALESCE(IKitchenB, '') = COALESCE(@o_IKitchenB, '') AND
COALESCE(IBedroom1, '') = COALESCE(@o_IBedroom1, '') AND
COALESCE(IBedroom2, '') = COALESCE(@o_IBedroom2, '') AND
COALESCE(IBedroom3, '') = COALESCE(@o_IBedroom3, '') AND
COALESCE(IBedroom4, '') = COALESCE(@o_IBedroom4, '') AND
COALESCE(IBedroomB, '') = COALESCE(@o_IBedroomB, '') AND
COALESCE(IBathroom1, '') = COALESCE(@o_IBathroom1, '') AND
COALESCE(IBathroom2, '') = COALESCE(@o_IBathroom2, '') AND
COALESCE(IBathroom3, '') = COALESCE(@o_IBathroom3, '') AND
COALESCE(IBathroom4, '') = COALESCE(@o_IBathroom4, '') AND
COALESCE(IBathroomB, '') = COALESCE(@o_IBathroomB, '') AND
COALESCE(AppraiserPerc, 0) = COALESCE(@o_AppraiserPerc, 0) AND
COALESCE(AppraiserFee, 0) = COALESCE(@o_AppraiserFee, 0)
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I am specifically trying to create a statement that only displays those Contacts that have a Modified Date that is different than the Created date. In other words I want to view all the records that have been modified at any time after the date of their creation.

I have been unable to create a SQL statement that compares the Created and Modified fields in the Contacts. Would you please explain and show what the correct syntax is in order to compare the values of two fields within a given Contact?


These are all examples of what I have tried and that have not worked. I cannot find documentation for this anywhere only small articles here and there that are not enough for me to develop a complete answer from:

(("urnchemas:calendar:created" >= '1/1/2001 12:00 AM' AND
"urnchemas:calendar:created" <= '12/31/2001 12:00 AM')
AND ("urnchemas:calendar:created" <> "urnchemas:calendar:lastmodified" ))
("urnchemas:calendar:created" <> "urnchemas:calendar:lastmodified" )

(("urnchemas:calendar:created" >= '1/1/2001 12:00 AM' AND
"urnchemas:calendar:created" <= '12/31/2001 12:00 AM') AND
("DAV:getlastmodified" >= '1/1/2001 12:00 AM' AND
"DAV:getlastmodified" <= '12/31/2007 12:00 AM'))

("urnchemas:calendar:created" <> "DAV:getlastmodified")
("DAV:getlastmodified" <> "urnchemas:calendar:created")
("DAV:getlastmodified" <> 'urnchemas:calendar:created')
("urnchemas:calendar:created" <> 'DAV:getlastmodified')

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