Summation Filter Problem

Feb 21, 2008

This is probably a simple problem for most but I'm a little confused on it.

I have a table containing shifts (ShiftStart (DateTime), NumHours (INT)). Now if I have a job scheduled to start at day S and run for X hours. I want to determine the day it would end on. I can do this using a cursor but am looking for a cursor-less solution if possible. Anybody have any thoughts.

Thanks,
~Justin

PS. Sorry this sounds like a math problem.

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SUMMATION

Mar 28, 2008

How can I get the sum of the query results of these formula:

SELECT dbo.TechphonesCalibQA.ID, dbo.TechphonesCalibQA.EmpID, dbo.TechphonesCalibQA.EmpName, dbo.TechphonesCalibQA.[Level],
dbo.TechphonesCalibQA.Coach, dbo.TechphonesCalibQA.Queue, dbo.TechphonesCalibQA.PreferredName, dbo.TechphonesCalibQA.SesID,
dbo.TechphonesCalibQA.SesDate, dbo.TechphonesCalibQA.SesTime, dbo.TechphonesCalibQA.SesLen,
Case dbo.TechphonesCalibQA.G_Branded when dbo.TechphonesCalibClient.G_Branded then 1 else 0 end as G_Branded,
Case dbo.TechphonesCalibQA.G_PIVer when dbo.TechphonesCalibClient.G_PIVer then 1 else 0 end as G_PIVer,
Case dbo.TechphonesCalibQA.G_AskMemb when dbo.TechphonesCalibClient.G_AskMemb then 1 else 0 end as G_AskMemb,
Case dbo.TechphonesCalibQA.G_AskCall when dbo.TechphonesCalibClient.G_AskCall then 1 else 0 end as G_AskCall,
Case dbo.TechphonesCalibQA.G_UsedSend when dbo.TechphonesCalibClient.G_UsedSend then 1 else 0 end as G_UsedSend,
Case dbo.TechphonesCalibQA.V_Privacy when dbo.TechphonesCalibClient.V_Privacy then 1 else 0 end as V_Privacy,
Case dbo.TechphonesCalibQA.V_Followed when dbo.TechphonesCalibClient.V_Followed then 1 else 0 end as V_Followed,
Case dbo.TechphonesCalibQA.V_Changed when dbo.TechphonesCalibClient.V_Changed then 1 else 0 end as V_Changed,
Case dbo.TechphonesCalibQA.D_UseEffect when dbo.TechphonesCalibClient.D_UseEffect then 1 else 0 end as D_UseEffect,
Case dbo.TechphonesCalibQA.D_ConConfi when dbo.TechphonesCalibClient.D_ConConfi then 1 else 0 end as D_ConConfi,
Case dbo.TechphonesCalibQA.D_PropDoc when dbo.TechphonesCalibClient.D_PropDoc then 1 else 0 end as D_PropDoc,
Case dbo.TechphonesCalibQA.D_UseKb when dbo.TechphonesCalibClient.D_UseKb then 1 else 0 end as D_UseKb,
Case dbo.TechphonesCalibQA.S_Fix when dbo.TechphonesCalibClient.S_Fix then 1 else 0 end as S_Fix,
Case dbo.TechphonesCalibQA.S_Recorded when dbo.TechphonesCalibClient.S_Recorded then 1 else 0 end as S_Recorded,
Case dbo.TechphonesCalibQA.S_Provided when dbo.TechphonesCalibClient.S_Provided then 1 else 0 end as S_Provided,
Case dbo.TechphonesCalibQA.C_Askaddit when dbo.TechphonesCalibClient.C_Askaddit then 1 else 0 end as C_Askaddit,
Case dbo.TechphonesCalibQA.C_Stated when dbo.TechphonesCalibClient.C_Stated then 1 else 0 end as C_Stated,
Case dbo.TechphonesCalibQA.AB_PresntInfo when dbo.TechphonesCalibClient.AB_PresntInfo then 1 else 0 end as AB_PresntInfo,
Case dbo.TechphonesCalibQA.AB_ResMbrTym when dbo.TechphonesCalibClient.AB_ResMbrTym then 1 else 0 end as AB_ResMbrTym,
Case dbo.TechphonesCalibQA.AB_Respond when dbo.TechphonesCalibClient.AB_Respond then 1 else 0 end as AB_Respond,
Case dbo.TechphonesCalibQA.AB_Appsol when dbo.TechphonesCalibClient.AB_Appsol then 1 else 0 end as AB_Appsol,
Case dbo.TechphonesCalibQA.AB_Adjustsp when dbo.TechphonesCalibClient.AB_Adjustsp then 1 else 0 end as AB_Adjustsp,
Case dbo.TechphonesCalibQA.AB_respect when dbo.TechphonesCalibClient.AB_respect then 1 else 0 end as AB_respect,
Case dbo.TechphonesCalibQA.AB_MuteOcur when dbo.TechphonesCalibClient.AB_MuteOcur then 1 else 0 end as AB_MuteOcur,
Case dbo.TechphonesCalibQA.AB_HoldOcur when dbo.TechphonesCalibClient.AB_HoldOcur then 1 else 0 end as AB_HoldOcur,
Case dbo.TechphonesCalibQA.SS_actlist when dbo.TechphonesCalibClient.SS_actlist then 1 else 0 end as SS_actlist,
Case dbo.TechphonesCalibQA.SS_empathy when dbo.TechphonesCalibClient.SS_empathy then 1 else 0 end as SS_empathy,
Case dbo.TechphonesCalibQA.SS_focus when dbo.TechphonesCalibClient.SS_focus then 1 else 0 end as SS_focus,
Case dbo.TechphonesCalibQA.SS_confi when dbo.TechphonesCalibClient.SS_confi then 1 else 0 end as SS_confi,
Case dbo.TechphonesCalibQA.SS_commun when dbo.TechphonesCalibClient.SS_commun then 1 else 0 end as SS_commun,
Case dbo.TechphonesCalibQA.SS_accent when dbo.TechphonesCalibClient.SS_accent then 1 else 0 end as SS_accent


FROM dbo.TechPhonesCalibClient INNER JOIN
dbo.TechphonesCalibQA ON dbo.TechPhonesCalibClient.SesID = dbo.TechphonesCalibQA.SesID

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I have 2 tables ZIPCROSS and HOUSEHOLDS. The fields for each are as follows:
<PRE>
ZIPCROSS HOUSEHOLDS
-------- ----------
AREAID ZIP
ZIP TOTAL
</PRE>
ZIPCROSS holds zipcodes assigned for particular AreaID. HOUSEHOLDS contains TOTAL number of household in each zipcode.

Now, I need to build a query that returns SUM of TOTAL for a given AREAID grouped by SCF (first 3 numbers of the zipcode) and SUM of TOTAL for a given SCF. Thus the results should look something like this:
<PRE>
AREAID SCF TOTAL SCFTOTAL
------ --- ------- ---------
1 900 1234 43210
1 901 2345 54321
</PRE>
etc... I can write a query that can get the right TOTAL or the right SCFTOTAL but not both on one query. The following query gives me the right SCFTOTAL but not TOTAL.

SELECT A.AREAID, LEFT(C.ZIP,3) AS SCF, SUM(D.TOTAL) AS TOTAL, SUM(E.TOTAL) AS SCFTOTAL
FROM AREAORDER A JOIN ZIPCROSS C ON A.AREAID=C.AREAID
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JOIN HOUSEHOLDDATA E ON LEFT(C.ZIP,3)=LEFT(E.ZIP,3)
WHERE A.MAILINGORDERID=133
GROUP BY A.AREAID, LEFT(C.ZIP,3)
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I'm aware of why this doesn't work but I can't seem to find the right approach. Any solutions? TIA.

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Oct 9, 2006

I have some data -- counts ID'd by location and grid East like this --Loc East NCA 100 3CA 103 5CA 109 2CA 110 3I'm interested in the total of N on either side of the largest gap inEastings.In this case the largest gap is 6 (between 103 and 109), and the sum ofN for the 2 rows below the gap is 8, and for the 2 above the gap it's5.The problem is to locate the largest gap, and compute the sum of N forthe cases on either side. There are multiple locations, multipleEastingsper location, but only one largest gap. (If there are two largestgaps, itdoes't matter which one is used for the sums.)I can do this with multiple passes -- first locate the largest gap,then goback and locate the Eastings on either side, then sum up the Ns.That'srealy clumsy, I can't figure out how to do it more quickly, and I'm notsurewhat I'm doing is right. Any help would be appreciated.Thanks,Jim Geissman

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Jul 26, 2006

Dear all,

I am attempting to do a simple summation statistics calculation with T-SQL to count rows based on an int column FK relationship to another table.

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Example:

Document Table:
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1 Approved Plan
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Filespec Table:
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I have been toiling over getting this query to run properly for a while now and finally had to turn to the community for help. We are trying to develop a query that will show us an idea of customer loyalty at the store. It basically takes the transactions for a specific user from one table, and matches that customer ID to the customer table so we can also select names and phone numbers. The query runs great, but it shows every single transaction that a customer has done between our specified time range. We want to be able to have the query add each transaction and total it for us so we have just one customerID with one total instead of say one customerID with 19 transactions. Any ideas? Our current query is below:

select customer.accountnumber, customer.firstname, customer.lastname,
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Feb 14, 2007

can anyone help me about reporting services on how to sum the coloumn and put it on a textbox... but the case is like this,

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John Doe Registration 1,000 1,000
Tuition Fee 5,000 3,500
1,500
Jane Bake Tuition Fee 5,000 5,000

SubTotal 16,000 11,000


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Mar 24, 2008

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Aug 27, 2005

Hello All:

I am not sure if I wrote the question's title appropriatly or not.....but anyways I wud try to explain the problem.

I am facing a problem solving the following task in MS Access (I believe it can surely be solved in access or SQL server).I am posting a sample table format here for reference and also postin the expected result table there-after.

The problem goes like this.(Read Carefully)

I have a table which contains a payment history with one row per account (each account number is unique) and related payment history for each account.

Sample Table:

AcctNo Dt1 P1 Dt2 P2 Dt3 P3 Dt4 P4 .........
------------------------------------------------------------------------------------------------------------
101 | 11/07/2002 | 10.00 | 11/07/2002 | 20.00 | 01/17/2003 | 120.00 | 01/25/2003 | 20.00
201 | 10/28/2003 | 30.00 | 10/28/2003 | 25.00 | 03/22/2004 | 130.00 | 03/22/2004 | 75.00
301 | 04/07/2005 | 40.00 | 04/23/2005 | 25.00 | 01/07/2001 | 140.00 | 01/07/2001 | 65.00
401 | 01/13/1999 | 50.00 | 01/13/1999 | 35.00 | 10/29/2002 | 150.00 | 10/17/2002 | 55.00
501 | 05/23/2001 | 60.00 | 05/02/2001 | 45.00 | 02/13/2000 | 160.00 | 02/13/2000 | 25.00
601 | 09/17/1998 | 70.00 | 09/15/1998 | 55.00 | 07/07/1998 | 170.00 | 07/07/1998 | 15.00
701 | 12/11/2000 | 80.00 | 12/29/2000 | 65.00 | 11/27/1999 | 180.00 | 11/28/1999 | 15.00


where Dt is date and P1/2/3/... is payment.There cud be 1 or more than 1 payments in a particular month as shown.

The original file has more than 200 columns for the payment i.e till Dt200,P200


I need to see aggregated monthly payment history for all accounts. i.e. a table for all accounts with related payments for each month (its OK if a day vary in particular month...consolidation shud be monthly) starting from the earliest to the latest possible.

Result:-

Acct Month Pay Month Pay ...........
----------------------------------------------------
101 | 11/2002 | 30.00 | 01/2003 | 140.00 ...........
201 | 10/2003 | 55.00 | 03/2004 | 205.00 ...........
301 | 04/2005 | 65.00 | 01/2001 | 205.00 ...........
401 | 01/1999 | 85.00 | 10/2002 | 205.00 ...........
501 | 05/2001 |105.00 | 02/2000 | 185.00 ...........
601 | 09/1998 |125.00 | 07/1998 | 185.00 ...........
701 | 12/2000 |145.00 | 11/1999 | 195.00 ...........

I hope I have tried to explain the problem in as much detail as possible.

Please help me with your valuable solutions to the above task ASAP.If u want i can also send in as attachment the original file i am workin at to ur email id

Thanks

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May 24, 2013

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Code:
DECLARE @t1 TABLE
(
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[Code] ....

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Code:
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Code:
Select * from @t1

201200000018092013-03-14 00:00:00.000 211.15 10.00 3.14
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200900000018092013-03-14 00:00:00.000 0.00 0.00 0.00
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Platform Info:
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VS2005



---------Start Statement----------------------------------------------------------
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WITH
MEMBER [Employee].[FTE vs FL].[CF Total] AS AGGREGATE([Client Facing Disciplines])
MEMBER [Time].[Year - Half Year - Quarter - Month - Date].[Trailing 12 Months] AS AGGREGATE(LASTPERIODS(60, STRTOMEMBER(@SelectedMonthEx, CONSTRAINED)))
MEMBER [Time].[Year - Half Year - Quarter - Month - Date].[YTD] AS AGGREGATE(YTD(STRTOMEMBER(@SelectedMonthEx, CONSTRAINED)))

[Code] ....

This is how I'm sure the two lines that say what should be excluded, I'm just not sure where they should go. I believe a FILTER statement is what I need, but not sure how to format it.

[Employee].[FTE vs FL].[Discipline].&[LOYALTY],
[Employee].[FTE vs FL].[Discipline].[Department].&[OLSON PR Chicago]

MDX is definitely not my strong point.

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Apr 3, 2008

Hi ,
account_desc_out,Analysis_Desc_out,Sub_Analysis_Desc_out,debit_out,
credit_out,sub_Analysis_Code_out,Analysis_Code_out
-----------------------------------------------

11066-0001-01 GEN 6633 0.00000000 160.000000006633GEN

11066-0001-01 GEN 6633 160.00000000 0.000000006633GEN



When i run the below query the o/p is comming as above:actually no record should come bcz debit amt and credit amt should knock off .can anyone correct the below query:

select
account_code_desc as'Account_Desc_out',
analysis_code_Desc as'Analysis_Desc_out',
subanalysis_code_desc as 'Sub_Analysis_Desc_out',
case when drcr_flag='dr' then sum(isnull(base_amount,0)) else 0.00 end as 'debit_out',
case when drcr_flag='cr' then sum(isnull(base_amount,0)) else 0.00 end as 'credit_out',
subanalysis_code as 'sub_Analysis_Code_out',
analysis_code as 'Analysis_Code_out'
from Analysis_stg_tb as stg with (NOLOCK)
where subanalysis_code_desc='6633-Goverdhan S'
group by subanalysis_code,analysis_code,
account_code_desc,analysis_code_desc,subanalysis_code_desc,drcr_flag
having sum(case when drcr_flag='cr' then isnull(base_amount,0) else 0.00 end) -
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Is there a difference if I use filter in the join instead in where clause:

1)

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from students s
join courses c
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and c.type = 'fresher'

2)
select s.*
from students s
join courses c
on s.ssn = c.ssn
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Ok I am experimenting with the data in this database and trying to determine the best way to write this query. I need to find patients that visited in 2005 or 2006 but have not come back since. At first I was doing it looking at patients that have only came in one time ever and that being in 2005 and 2006 but I think I may be missing some patients. I want to narrow it to patients that came in during 2005 and 2006 but have not come back since but I think I am just getting an unduplicated list of patients that visited during those years. Am I on track to do this with the query I have written and if so any ideas?


With PersonMIA (person_id,person_nbr,first_name,last_name,date_of_birth) as
(
select distinct person_id,person_nbr,first_name,last_name,date_of_birth

from
(select count(*) as countenc,a.person_id,a.person_nbr,
a.first_name,a.last_name,
a.date_of_birth
from person a
join patient_encounter b on a.person_id = b.person_id
where year(b.create_timestamp) IN (2005,2006)
group by a.person_id,a.person_nbr,a.first_name,a.last_name,a.date_of_birth)tmp
/*where tmp.countenc <=1*/
)
select description,mstr_list_item_desc, count(*)
from
(
select distinct c.description,tmp.person_id,tmp.person_nbr,tmp.first_name,
tmp.last_name,tmp.date_of_birth,d.payer_name,year(b.create_timestamp)as YOS,f.mstr_list_item_desc
from PersonMIA tmp
join person a on a.person_id = tmp.person_id
join patient_encounter b on a.person_id = b.person_id
join provider_mstr c on b.rendering_provider_id = c.provider_id
cross apply(select top 1 payer_name,payer_id
from person_payer
where person_id = tmp.person_id
order by payer_id) d
join payer_mstr e on d.payer_id = e.payer_id
join mstr_lists f on e.financial_class = f.mstr_list_item_id
where c.description = 'Leon MD, Enrique' /*and
year(b.create_timestamp) IN (2005,2006)*/
group by c.description,tmp.person_id,tmp.person_nbr,tmp.first_name,
tmp.last_name,tmp.date_of_birth,d.payer_name,b.create_timestamp,
f.mstr_list_item_dessc)tmp2
group by description,mstr_list_item_desc

Thanks in Advance!
Sherri

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How to write sql query that will filter between two dates (user input in text box1 and text box2) in the below sql statement .

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