I need to get the sum of sales for the last date of each month group by custom and by month(fecha)
for example, for custom ='q' in month=8 I have 3 items in the last day of the month ='2014-08-15' totalling 13 and so on
DECLARE @sales TABLE
(custom VARCHAR(10) NOT NULL,
fecha DATE NOT NULL,
sales NUMERIC(10, 2) NOT NULL);
INSERT INTO @sales(custom, fecha, sales)
VALUES ('q', '20140708', 51),
[Code] .....
Most of the data is in one table.
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',
I have a table tblSales ( DollarAmount,DateSold, Barcode --- ) in SQL MSDE 2000.
What I want is the Top 5 sales for EACH month:
Month TotalSales Barcode
2006-05 Top01 Barcode01
2006-05 Top02 Barcode02
2006-05 Top03 Barcode03
2006-05 Top04 Barcode04
2006-05 Top05 Barcode05
2006-04 Top11 Barcode11
2006-04 Top12 Barcode12
2006-04 Top13 Barcode13
2006-04 Top14 Barcode14
2006-04 Top15 Barcode15
2006-03 Top21 Barcode21
2006-03 Top22 Barcode22
---- --- ----
--- ---- ---
TopNN is SUM(DollarAmount).
I created a table AAAA and use a while loop to insert the data into AAAA.
What I did is:
declare @StartDate and @EndDate, set @StartDate and @EndDate
Delete AAAA
Begin
While (@EndDate<GetDate())
Begin
Insert into AAAA(sales, Month, Barcode)
Select TOP 5 SUM(DollarAmount) AS sales,
LEFT(CONVERT(CHAR(8),DateSold,112),4)+'-'+RIGHT(LEFT(CONVERT(CHAR(8),DateSold,112),6),2) AS Month,
Barcode
from tblSales
where something
group by something
order by sales1 DESC
increase @StartDate and @EndDate by a month
End
Select * from AAAA
It works fine. My question is: Can I get rid of table AAAA?
How can I use T-SQL only to get the correct sets?
Thanks in advance.
Long
The following measure returns Month Sales: (blank)
Month Sales:=TotalMTD(Sum([Sales Amount]),'Date'[Full Date])
I have a relationship between ResellerSales-OrderDateKey and Date-DateKey
The relationship works fine when I use it in Access
How do I find sales trend of an employee via comparing current month and previous month sales?
I got so far query upto following,
;WITH SalesOrderHeader As
(
SELECT ROW_NUMBER() OVER (ORDER BY SUM(H.SUBTOTAL)) AS ROWNUMBER, SUM(H.SUBTOTAL),H.SALESPERSONID,
[Code]....
I am getting following error:
The ORDER BY clause is invalid in views, inline functions, derived tables, subqueries, and common table expressions, unless TOP, OFFSET or FOR XML is also specified.
I have a sales tables which looks as below.
DEPARTMENT
Barnd_Name
Item_Group
S_DATE
S_AMOUNT
Administration
IBM
[code]....
Now i need Month Wise Running Totals.but i should check the following group as show below i that order
1) DEPARTMENT
1) Brand
3) Item Group
4) Month
I need to calculate “NET_SALES” and “MARGIN_PERCENT” for each month of the current year … the following returns the same values for each month in the list, which are for the current month. Taking out the GROUP BY line works fine for an overall number.
SALES_MONTH, NET_SALES, MARGIN_PERCENT
January, 1246627.69, 24
February, 1246627.69, 24
March, 1246627.69, 24
-------------------------------------------------
DECLARE @NetSales DECIMAL(18,6)
DECLARE @Cost DECIMAL(18,6)
SELECT
@NetSales = sum(IL.MERCHANDISE+IL.TAX)
,@Cost = sum(IL.COST)
FROM INVOICELINE IL
[Code] .....
I have the following script that calculates Sales by month and current year.
We run a Fiscal year from April 1st thru March 31st.
So April 2012 sales are considered Fiscal Year 2013.
Is there a way I can alter this script to get Fiscal Year Totals?
select ClassificationId, YEAR(inv_dt) as Year, cus_no,
isnull(sum(case when month(inv_dt) = 4 then salesamt end),0) as 'Apr',
isnull(sum(case when month(inv_dt) = 5 then salesamt end),0) as 'May',
isnull(sum(case when month(inv_dt) = 6 then salesamt end),0) as 'Jun',
isnull(sum(case when month(inv_dt) = 7 then salesamt end),0) as 'Jul',
[Code] ....
Data returned looks like the following.
ClassificationID Year Cus_no Apr May June ....
100 2012 100 $23 $30 $400
100 2013 100 $40 $45 $600
What I would need is anything greater than or equal to April to show in the next years row.
i am trying to find a way to link an 'initial' Sale ID of a product to 'future' Sale IDs of products that will trace back to the original Sale ID.For example, if I call the original sale , 'Sale ID #123', how can i link future Sale ID's (child[ren]) and all future sales to the original Sale ID #123? Can I use a Surrogate Key or similar function?
Parent:Sale ID #123
Children: Sale ID # 456,
Sale ID #789,
Sale ID #.....
how I can link the original Sales ID (Parent) to Sale ID's (child[ren]) of future purchases currently existing and in the future going forward?
I have the below data. I need to produce a report that shows customer and total sales who had the max sales by year.
Order ID Cust ID Year Sales
O1 C1 2000 100
O2 C1 2000 150
O1 C2 2000 50
O1 C1 2001 150
O2 C3 2001 200
Report:
Cust ID Year Sales
C1 2000 250
C3 2001 200
I want to calculate the sum of actual sales until a date and forecast sales after a date.I am not sure what the best approach to this problem is, but I have tried my best with the following approach. Any better ways to solve this (using DAX).
I have created a parameter table that offers the last date of each month as possible choices to the user. I have tried to create a measure that sums actual sales up until this date.
SalesQuantityActual:=IF(HASONEVALUE(parLastActualMonth[Date]);CALCULATE(factSalesActual[Quantity];factSalesActual[Date]<=VALUES(parLastActualMonth[Date]));BLANK())
Unfortunately the measure above does not work.
In addition to the parameter table, I also have a normal date table.
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.
I have a report which totals sales by customer. Then table footer has a grand total of all customer sales. I would like to get a percent of each customer's sales against the total sales. How do I get the sum from the table footer to use in an individual customer row?
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
Does anyone know how I can get last day of month
if I pass a function a given month and and given year.
@Month = 2
@Year = 2004
The result I would need is 29 because there are 29 in
the month of February in the 2004.
Any help on this is greatly appreciated.
Kellie
Hi.
Im having a conceptual problem with tracking sales vs. call center calls.
Each record in the fact table represents a call to the call center.
In this record are various facts and foreign keys that map to marketing campaigns, etc.
The product sold ID is NULL on no sale, and filled in for a sale.
When creating MDX to retrieve data by campaign, for example, to track the number of calls for a campaign vs. its sales, that works fine (because theres a column labeled sale thats either 0 or 1 for the sale and I just sum it). This way I get the conversion percentage of calls to sales.
But when creating MDX to track the product sold, as soon as I do a crossjoin on campaign and products sold, for example, I lose the total calls- the number of calls is the same as the sales (similar results as a SQL join). Am I doing something wrong or is it conceptually impossible to track this type of metric down to the product when there are NULLs in the fact table? Ive tried converting the nulls to a NONE category, but that doesnt stop the crossjoin from not giving me the desired results, plus I then have to filter out NONE as a product.
Is that why a lot of sample warehouses have a separate sales cube?
Thank you,
Richard
I am quite newbie, really grateful for some help how to create a sql sentence in Reporting Services that would return the best sales person from each shop.. The following returns all the sales persons from each shop
So how to select the top sales person from each shop?
SELECT TOP (10) shop.name, SUM(Cd.Price) AS Sales, Personal.Name AS Salesperson
FROM Purchase INNER JOIN
Personal
ON Purchase.Salesperson_id = Personal.Personal_id RIGHT OUTER JOIN shop
ON Personal.work_id = shop.shop_id FULL OUTER JOIN
Cd ON Purchase.Cd_id = Cd.Cd_id
GROUP BY Shop.Name, Personal.Name
ORDER BY Sales DESC
Or something like this? But how in Rep.Services???
...LEFT OUTER JOIN (
SELECT P.work_id, P.Name, SUM(C.Price) AS TotalSale
FROM @Personal P
INNER JOIN @Purchase B
ON B.Salesperson_id = P.Personal_id
INNER JOIN @Cd C
ON C.Cd_id = B.Cd_id
GROUP BY P.Work_id, P.Name
) D
ON D.Work_id = S.Shop_id
Above says it. I'm trying to select a random 5% of sales for each salesman for the last day serviced. I've got it all down, but I can't get it down to salesman. I'm using a basic select:
name, address, order, order_id, etc where order_id in (select top 5 percent order_id from MYSERVER group by salesman, order_ID order by newid())
The actual statement's much longer and has more where statements, but the pertinent info is above. All I can manage to do is create very long-winded ways to pick a random 5% of all sales.
My goal is to select values from the same date range for a month on month view to compare values month over month. I've tried using the date trunc function but I'm not sure what the best way to attack this is. My thoughts are I need to somehow select first day of every month + interval 'x days' (but I don't know the syntax).In other words, I want to see
Select
Jan 1- 23rd
feb 1-23rd
march 1-23rd
april 1-23rd
,value
from
table
Hi,
I currently have a table whose DDL is as follows:
CREATE TABLE [tblSales] (
[OrderID] [int]
[SaleDate] [smalldatetime] ,
[ProductCode] [nvarchar] (255) ,
[QtySold] [float] ,
[UnitPrice] [float] ,
[Discount] [float] ,
[GrossSaleAmount] NULL ,
[NetSaleAmount] [float]
)
The GrossSaleAmount and NetSaleAmount are calculated fields. But for this post, kindly ignore why I am storing calcuated fields...
QUESTION:
What I want to do is to populate another table (the DDL of which is give below) from tblSales in such a manner that the TOTAL sales from each product for each available
date is grouped/summed together.
CREATE TABLE [tbl_Product_Grouped_Sales] (
[SaleDate] [smalldatetime] ,
[ProductCode] [nvarchar] (255) ,
[TotalQtySold] [float] ,
[NetSaleAmt] [float]
)
Thanks in advance for your help.
Let say I have this table in MS SQL server
table transaction(date,sales)
how to query to get result like this (date,sales,sum(sales last 7 day))
I'm thinking about using self join, but it means I must have to self join 7 times to get the total sales for the last 7 day. Is there any better way to do this? or maybe special function within MS SQL server.
note: i'm not looking for total sales per week group by each week, but total last 7 day sales for each day
thanks
hello,
I need to write a query based on the top MTD sales in the series of each fabrics within series of Sales Group and Prod Group
Order by: Sales Group (alphabetical ord) , Prod Group (alphabetical ord) , sort Fabric Group based on the TOP MTD sales
Sales Gr: Active
Prod gr: Adult, Girls, Plus, LG
Fabric Gr: 1,2,3,4,5,6,7,8,...
Sales Gr: Dance
Prod gr: Adult, Girls, Plus, LG
Fabric Gr: 1,2,3,4,5,6,7,8,...
Sales Gr: Yoga
Prod gr: Adult, Girls, Plus
Fabric Gr: 1,2,3,4,5,6,7,8,...
Thank you
I ran the following but only received the top 3 sales.
with cte as (
select SALESMAN_ID,
ORDER_NO,
ORDER_TOTAL,
rank() over (partition by order_no
[Code] ....
results:
salesman_idorder_noorder_total
BF 9389037333.86
BF 8630094288.59
BF 8630813491.90
How can I get top 3 sales per salesmanid:
My main datasource is a rather poorly written and documented SQL database. I am currently working in SQL Server 2000 but will be upgrading to 2005 in 6 months to a year. There are three sales order tables.
SOMAST Sales Order Master Table
SOITEMS SO Items Table
SORELS SO Releases Table
My employer wants to track how our sales orders change over time. This would be a nightly process. They want to track changes in certain columns such as price and quantity to see if they differed from yesterday and to keep those changes separate in another table or set of tables to track them. This of course would include newly entered sales orders for that day as well. Our current erp system does not support this.
This seems like a huge task to a neophyte like myself, but I am tasked with doing this. Am I correct in assuming the correct method would be a stored procedure that does the following:
1. Check the current tables at end of day today and compare them with a saved version of yesterday's tables.
2. Insert into a 3rd table (or set of them) the differences.
3. Copy today's tables over yesterday's tables so they are available tomorrow.
I realize this task is difficult, but am I at least starting in the right direction?
Experts Only Please. (jk)
Looking for sql query for this requirement output and default get the current day and time as day 7 with count start of 7 day before. Today is Sun. Thus start day is last sun.
now the time is 22:00 & group by shop plus underline +24 hour format
Sun Mon Tue Wed Thur Fri Sat Sun Total
Shop A 20:00-21:00 $2 $10 $15 $5 $2 $10 $0 $100 $xxx
Shop A 21:00-22:00 $1 $10 $15 $5 $2 $10 $0 $100 $xxx
Shop A 22:00-23:00 $1 $10 $15 $5 $2 $10 $0 $no sales $xxx
Total $4 $20 $30 $10 $4 $20 $0 $200 $xxx
-------------------------------------------------------------------
Shop Z 22:00-23:00 $20 $15 $5 $2 $10 $0 $no sales $xxx
Shop Z 23:00-00:00 $10 $15 $5 $2 $10 $0 $no sales $xxx
Total $30 $30 $10 $4 $20 $0 $no sales $xxx
I have a salesman file and a sales history file.
I want to list all Salesman in the Salesman file along with there sales. If there is no record in the sales file I still want to see the salesman listed.
I've tried this but it doesn't seem to work. The code below is only listing salesman if they have sales in period 10.
select s.humres_id , sum(q.Sales) as Sales, sum(q.Cost)as cost
from arslmfil_SQL s left outer join QIVSalesMTDYTDCustSalesPerson Q on s.humres_id = q.slspsn_no
where Year=2014 and Period = 10
group by s.humres_id
It's been a long time since I've built tough queries and need some help.
I need to report all sales that happened within a quarter but were reported after the quarter end.
Quarters
Q1 - 1/1 thru 3/31
Q2 - 4/1 thru 6/30
Q3 - 7/1 thru 9/30
Q4 - 10/1 thru 12/31
Sample Data
ticketid salespersonid saledate sale_entereddate
1234 bsmith 1/1/2006 2/1/2006
1235 jgarcia 3/31/2006 4/1/2006
1236 bsmith 1/1/2006 2/3/2006
1237 jdoe 6/23/2006 7/1/2006
1238 bsmith 8/5/2006 8/6/2006
1239 bsmith 10/1/2006 1/1/2007
Hi,
We are trying to forcast product sales for next three months based on their sales for previous 12 months. In this case, Microsoft Time Series algorithm requires the sales data to be present for each product for past 12 months (???). However, our products have typical life span of 6 months and obviously the new products will not have sales before they were added. Any help will be very much appreciated.
Thanks
Riju
Hi,
I have 2 dimensions Time and Product....
If I stay at the Year level (say 2004), I get the Year To Date Sales for the selected Product(s)... However when I "zoom into" the Time dimension and select, say, Quarter 2, I get the Sales only for Quarter 2 of the selected Product(s). This is fine but at the same time I also want to see the Year To Date Sales of the selected Products. I hope my post is clear? Let me add a little example to clarify this further and will really appreciate your help:
Suppose I have selected ALL products and have selected Quarter 2 of 2004. I want the following results (Note it's really the YTD column that I am after):
Total Sales YTD Sales
----------- ----------
$ 50,000 $ 125,000
Again, I'll appreciate your help in writing the MDX for this.
Can't remember which is the best way....
Does transaction table have a PK?!
table details:
order_no - fk (from orders table)
company - fk (from orders table)
product fk (from stock table)
whse fk (from stock table)
qty
price
should i have a unique_no column so that there is a pk?!
Thanks!
Hi,
I currently have a table whose structure is as follows:
CREATE TABLE [tblSales] (
[OrderID] [int]
[SaleDate] [smalldatetime] ,
[ProductCode] [nvarchar] (255) ,
[QtySold] [float] ,
[UnitPrice] [float] ,
[Discount] [float] ,
[GrossSaleAmount] NULL ,
[NetSaleAmount] [float]
)
The GrossSaleAmount and NetSaleAmount are calculated fields. But for this post, kindly ignore why I am storing calcuated fields...
QUESTION:
What I want to do is to populate another table (the DDL of which is give below) from tblSales in such a manner that the TOTAL sales from each product for each available date is grouped/summed together.
[blue]CREATE TABLE [tbl_Product_Grouped_Sales] (
[SaleDate] [smalldatetime] ,
[ProductCode] [nvarchar] (255) ,
[TotalQtySold] [float] ,
[NetSaleAmt] [float]
)
Thanks in advance for your help.