T-SQL (SS2K8) :: Send SSRS Report Based On Certain Criteria?
Mar 11, 2014
I have an SSRS Report that I created. I'd like to set up a job that will run every hour, and what the job will do is send an SSRS report to a select group of recipients when a certain criteria is met. How do I go about doing this? My SSRS knowledge is very limited.
Additional Info:I created the report with a one time schedule to a certain email address. I do see the report schedule in the reportserver DB. Because I already have the schedule and the subscription id, I think all I have to do is call that subscription, but that's where I'm lost.
I was tasked with witing a stored procedure to send out emails based on certain criteria. One of our developers decided to take care of the criteria in another process and pass variables for me to use. I am not quite sure how to go about this, but below is what I started with. I declared his variables, and then set up a couple of my own for the email subject line and text.
create PROCEDURE [dbo].[SendWelcomeEmails] AS BEGIN -- SET NOCOUNT ON added to prevent extra result sets from -- interfering with SELECT statements. SET NOCOUNT ON;
[Code] ....
Do I need to use a cursor or can I just specify using if, then else? Also not sure where to SET the individual subject lines.
I have a scenario where i need to get the starting and ending date time based on the crieteria. The criteria is I always have my start date as NS or GS in the data column and my end date as GX so i need NS or GS to be my strart date based on ts Ascending and my end date as GX to be displayed in the same columns .
Create Table Test (Tsq INT IDENTITY (1,1), Data Varchar (150), ts datetime, Tpkt_type int) insert into test values ('GS,000020,000021,000022,000023','2013-11-13 09:47:35.963','2')
I created one fact and four dimensions in SSAS2005. I am accessing these in SSRS 2005.
But my problem is to develop one report with this fact i have to keep a criteria like this in SSRS 2005. how to compare a column in one dimession with another column in another dimension For Ex: CONVERT(VARCHAR,dt1.date,102)>= CONVERT(VARCHAR,dt2.Date,102)
I would like to get some advises on how creating some kind of reports with Report builder
Lets say i have these two tables with these columns
Table Product
ProductName
Table ProductInstance
Product ID CreationDate CompletedDate
I would like to be able to create with report builder a report that looks this
Start Date : 2008/10/01 - End Date : 2008/10/30
Total Total Total In Out OutStanding ProductName1 10 0 3 ProductName2 5 5 2 ProductName3 8 8 5 ProductName4 12 5 6
Total In : total number of product created between StartDate and EndDate Total Out : Total number of product completed between Start Date and End Date Total OutStanding : Total number of product that have not yet been completed.
Any suggestion and advise on how to achieve this ?
I have a report with a date type parameter. Depending on the value return by this date type parameter the dataset will return either the credit, deposit or process date. How do I go about coding it so that it will dynamically select the right column in my query for my dataset?
I need to send a report to various email id based on parameters.
I have a report which has a dropdown which shows the list of parameters. I need to send report to 3 different email ids with different parameters. How to do that?
How do I get data on my linked report based on my grouped subtotal and grand total from the main report. The subtotal and grand total are calculated columns.
I have a 3 columns in my matrix in the SSRS summary report. Actn_COAST, ActnCITY and NumbOfAccts.
The following is code for my summary report. The results are shown below.
SELECT Distinct ActnCITY, Count(ACCT) as NumbOfAccts, CASE WHEN ActnCITY in ('NY', 'OH', IN, 'NJ', 'SC', 'NC') THEN 'EAST COAST' WHEN ActnCITY IN ('CA'. 'NV', 'UT', 'WA', 'OR') THEN 'WEST COAST' ELSE 'OTHER' END AS Actn_COAST
FROM tbl1 where ACTNDATE between @STARTDT and @EndDT
Code for my detail report contains the following SQL
SELECT * FROM tbl1 where ACTNDATE between @STARTDT and @EndDT AND @ActnCITY = ActnCITY
I have linked my report based on the NumbOfAccts column. I am able to get data if I click any of the NumbOfAccts values related to the state I want. However when I am not sure how to make the subtotal and grand total work. I want when I click on the subtotal of either coast, I should be able to see records of that coast e.g., if I select 37 I should be able to see all the records in East Coast. If I click on the Grand Total, I only want data related to those 2 coasts.
I have a report parameter textbox in my SSRS report which has the parameter properties as "allow null value" and "allow blank value" checked.
How I can ensure that when the value is entered in textbox, it should accept any character ie. The SQL code I should write so that all the characters inputted via the report parameter are accepted.
I've a SSRS monthly sales report with the sales details for current year and last year. I've 4 paramaters in the report. StartDate1, EndDate1, StartDate2 (hidden), EndDate2 (hidden).
For
StartDate1 - Beginning of Last month - DateAdd(DateInterval.Month, -1, DateSerial(Year(Date.Now), Month(Date.Now), 1)) (Will give me Feb 1 2015)
EndDate1 - End of Last month - DateAdd(DateInterval.Minute, -1, DateSerial(Year(Date.Now), Month(Date.Now), 1)) (Will give me Feb 28 2015)
I am having a situation where my SSRS report when exported to PDF shows the exact report & when exported to MS Word, shows some unwanted space in the report column. Also the borders of the report are shown cut when exported.
I have a question regarding how to use report prompts in SSRS reports that are based on SQL queries. When I added the prompt into the query for use as a filter value, it says that there is an error. It does not recognise the '!' inside the parameter prompt string. Example is parameter!month_prompt.Value, which the ! is not recognised.
I am looking to create an SSRS report based on multiple locations. There will be one report that presents a summary of all reports, and then individual report for each location.Instead of creating 2 separate reports, is it possible in SSRS to display different datasets based on the parameter selected?
I have created a report using Report designer (Visual Studio, using Data Model as a data source), in the report I had created few datasets (with single filed) to populate the report parameters, lets say I have created a multi valued Parameter CustomerName and assigned field from a dataset,
result are coming correctly and combo box is getting populated but the customers are not in alphabetical order!
I want to sort it and need to specify it in report (please note that I am using Report Model as a data source and I cant sort the source table in the data base to get the result sorted)
Please let me know if anybody has done that or forward me if know some link which talks about it.
I created the report, which has 4 pages. Each page contains bunch of tables and charts, which display data in scope of dataset, created for each page and reflecting certain subject. Each page also has Header and Footer.
My users requested, the report has possibility to include or not include data on Page #4.
Other words, report should display 3 or 4 pages based on the entered parameter.
1. I created parameter named “Include #### metrics”, which contains options: Y, N 2. For each object on the page 4 I added dependency on the selected parameter in the visibility option.
Now if user select parameter Not include Page #4, report displays 3 pages as expected and page #4 is empty, but with Header and Footer.
The problem: Their preference is to not to show page 4 at all if someone chooses to not to include #### metrics.
My question is how to force the report to display just 3 selected pages.
Hi I hope i make sense this time around, I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
Code:
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID, dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description, dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID, dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID, dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category, dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID, dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE, CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage, dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0) AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID, ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID, dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1, dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1, dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate FROM
Hi this is my first post i am hoping its the write place. I have a page in which a customer can either add a new product and its rate as well as update an existing product. What i am trying to achieve is get the live rate of the product, when a user goes to order the product. Each existing product can be updated twice in a year either in period 1 or period 2, therefore there is a possibility that a rate hasnt been updated which means the price should be the alst updated rate. Therefore the following are the possible rates which the product can have;
dbo.tblRateSchedule.Rate - This will be the rate when a product is new and has just been added, therefore no previous rates.
dbo.tblHistoricalRateSchedule.Rate2007Period2- Most existing products are still having this rate as their latest rate.
dbo.tblRateSchedule.RateScheduleYear2008Period1Rate - This is the rate when a rate has been updated in 2008 period 1
dbo.tblRateSchedule.RateScheduleYear2008Period2Rate - This is the rate when a rate has been updated in 2008 period 2
What i am trying to do is get the latest rate as it stands in the system, based on the above scenarios. This what I have so far, i tried to use the ISNULL, however that didnt work for probably because there are four instances. The following is the "view" which returns the rates.
SELECT dbo.tblWorkSchedule.Survey_ID, dbo.tblWorkSchedule.WorkSchedule_ID, dbo.tblWorkSchedule.WorkScheduleType_ID, dbo.tblWorkSchedule.ScheduleStatus_ID, dbo.tblWorkSchedule.Qty, dbo.tblRateScheduleUnit.Unit, dbo.tblWorkType.Work_Type_Description, dbo.tblRateScheduleType.Type, dbo.tblWorkSchedule.MA_Code, dbo.tblRateSchedule.SOR_Code, dbo.tblSurvey.PropertyYear_ID, dbo.tblSurvey.PropertyPeriod_ID, ISNULL(dbo.tblWorkSchedule.Valuation, 0) AS Valuation, dbo.tblSurvey.WorkScheduleOverallStatus_ID, dbo.tblSurvey.VariationOverallStatus_ID, dbo.tblWorkSchedule.WorkScheduleLocation_ID, dbo.tblWorkSchedule.Inserted_DateTime, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN dbo.tblRateSchedule.DESCRIPTION ELSE dbo.tblWorkSchedule.Figure_Description END AS DESCRIPTION, CASE IsNull(CONVERT(varchar, dbo.tblWorkSchedule.Figure_Description), '') WHEN '' THEN tblRateSchedule.SWT ELSE tblWorkSchedule.WorkScheduleLocation_ID END AS SWT, dbo.tblCategory.Category, dbo.tblScheduleStatus.Schedule_Status, CASE isnull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN dbo.tblRateSchedule.Rate ELSE tblWorkSchedule.Rate END AS Rate, dbo.tblRateSchedule.WorkType_ID, dbo.tblWorkSchedule.UpliftedRate AS UPLIFTED_RATE, CASE dbo.tblWorkSchedule.WorkScheduleType_ID WHEN 1 THEN CASE IsNull(dbo.tblSurvey.WorkScheduleOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END WHEN 2 THEN CASE IsNull(dbo.tblSurvey.VariationOverallStatus_ID, 0) WHEN 4 THEN dbo.tblWorkSchedule.UpliftedRate ELSE dbo.GetSWT_PropertyYearPeriodRate(IsNull(tblRateSchedule.WorkType_ID, 0), tblWorkSchedule.WorkSchedule_ID, tblSurvey.PropertyYear_ID, tblSurvey.PropertyPeriod_ID) END END AS UpliftedRate, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN CONVERT(decimal(18, 2), IsNull(dbo.tblRateSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) ELSE CONVERT(decimal(18, 2), IsNull(dbo.tblWorkSchedule.Rate, 0)) * CONVERT(decimal(19, 2), IsNull(dbo.tblWorkSchedule.Qty, 0)) END AS Total, dbo.tblCompany.IsContractor, dbo.tblCompany.Percentage AS Constructor_Percentage, dbo.tblCompany.Percentage AS Contractor_Percentage, CASE IsNull(dbo.tblWorkSchedule.Rate, 0) WHEN 0 THEN ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblRateSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) ELSE ((IsNull(tblCompany.Percentage, 0) / 100 * (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) + (CONVERT(decimal(18, 2), dbo.tblWorkSchedule.Rate) * CONVERT(decimal(19, 2), dbo.tblWorkSchedule.Qty))) END AS After_Lift, ISNULL(dbo.tblSurvey.Survey_Completed, 0) AS Survey_Completed, LTRIM(RTRIM(dbo.tblUser.User_Title)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Forename)) + ' ' + LTRIM(RTRIM(dbo.tblUser.User_Surname)) AS Inserted_By, dbo.tblWorkSchedule.Inserted_By AS InsertedBy_ID, ISNULL(dbo.tblUploadedFile.File_Name, '') AS File_Name, dbo.tblWorkSchedule.Variation_ID, dbo.tblHistoricalRateSchedule.Rate2006Period1, dbo.tblHistoricalRateSchedule.Rate2006Period2, dbo.tblHistoricalRateSchedule.Rate2007Period1, dbo.tblHistoricalRateSchedule.Rate2007Period2, dbo.tblHistoricalRateSchedule.Rate2008Period1, dbo.tblRateSchedule.RateScheduleYear2008Period1Rate, dbo.tblRateSchedule.RateScheduleYear2008Period2Rate FROM
I have to produce a report, but not sure of the best way to get the required results
Aim - to count how many [FDMSAccountNo] there are per given [Month_end_date], and then do a case when on the[Retail_amount]
E.g.
10 Fdmsaccountno in Jan
Those 10 Fdmsaccountno vary in [Retail_amount]
I have 5 fdmsaccountno which are between %0 & £5 2fdmaccounno beterrn £6& £10 3 fdmsaccountno £10>
My query is
SELECT [FDMSAccountNo] ,[Month_end_date] ,[Retail_amount] FROM [FDMS].[dbo].[Fact_Fee_History] where [Fee_Sequence_Number] = '32r' and Month_end_date between '2013-01-01' and '2013-12-01'
Basically I'm trying to add an extra column, so that whenever the GroupName is "Followup", then a 'Y' will appear in the CustomerPending column for all instances of that CallID. I tried with the following, but it only provides a 'Y' in the rows (not the CallId's) where "Followup" is found.
-------------------------------------- UPDATE dbo.Asgnmnt SET CustomerPending = 'Y' FROM dbo.Asgnmnt WHERE dbo.Asgnmnt.GroupName IN ('SD Followup')
ALTER Table Asgnmnt ALTER column CustomerPending varchar(1)
UPDATE dbo.Asgnmnt SET CustomerPending = 'N' FROM dbo.Asgnmnt WHERE dbo.Asgnmnt.GroupName NOT IN ('SD Followup')
ALTER Table Asgnmnt ALTER column CustomerPending varchar(1) ---------------------------------------
I would like to get records from a table and present a result set based upon the search fields
the search fields could be any of the following: PNo, Year, JNo, C1No6, C2No3, C3No3, C4No3,
they could enter any combination of these however if they dont enter any of the above then the search should not retrieve any thing. the table colunms are listed below and asample data set is also shown below.
Currently the only way i think it can be done is by writing multiple queries with different queries to be executed based upon the search field that have been filled? can it be done in a stored prcedure? and can it be done using non-dynamic sql?
There are two tables. the second one is a table that contains fields based on which the exclusion logic has to be written. It has 5 fields and there may be data in all of them or only in some of them.
The first and second table have one field in common - the Account number.(ACCT_NUM)
the exclusion is based in steps..
1) if it has all the fields in the second table for that account number, then compare all of them.. 2) if only 4 of them are present,compare and check for null for the rest 3) if only 3 of them are present,compare and check for null for the rest 4) if only 2 of them are present,compare and check for null for the rest.
I want to delete all files in a folder where creation date is an year older. I created a For Each Loop container to go over the whole folder and then execute the following Script Task
Dim FileArchive As Int16
Dim dteArchive As Date
Dim FilePath As String
FileArchive = CType(Dts.Variables("FileArchive").Value, Int16) ' One Year FileArchive = 365
If File.GetCreationTime(FilePath) <= dteArchive Then
Try
File.Delete(FilePath)
Catch ex As Exception
'Do Nothing
End Try
End If
Dts.TaskResult = Dts.Results.Success
Is there a better approach to this? As most of the time job may have to delete 10 or 15 files but he has to read each file and then check the date if it matches the criteria and it delete.
Another combining multiple rows teaser, during a few routines I made a mistake and I would like to combine my efforts. Here is my data:
Code:
Table A
ID DSN VN AX Diag 1111296.54 3212318.00
Both DSNs share the same Patient_id in a seperate table which holds the DSN numbers and their corresponding patients.
Code:
Table B
DSN Patient_id 100000001 200000001
So what I need to do is maintain their unique 'ID' number in Table A but update their DSN numbers to reflect the first instance in Table B. So my data would look like this in both tables.
Code:
Table A
ID DSN VN AX Diag 1111296.54 3112318.00
Note: The second rows DSN changed to 1 from 2
Code:
Table B
DSN Patient_id 100000001 (Duplicate row removed with same patient_id)
The result would look like the above but as you noticed I need to remove the duplicate row that had the different DSN in Table B so that only one DSN remains that can map to multiple rows (IDs) in Table A.
Table A:
DSN can map to multiple rows (IDs) IDs must be unique (aka kept to what they are currently)
Table B:
Second row with same DSN must be removed.
Any takes, ideas? I need to do this on a couple thousand rows....
I have a table that needs to be updated with a sequential number based on criteria.
I am trying to update the SeqID and LinkSeqID with the same sequential number if the ProductID and StoreID are in the same group. For instance the 1st three rows below are in the same group 752534 and 4, therefore the SeqID and LinkSeqID should be 1,2,3 and restart at 1 once the grouping of ProductID and StoreID changes. Please look at the examples below.
I have inherited a query which currently returns multiple instances of each work order because of the joined tables. The code is here and I've detailed the criteria needed below but need the best way to accomplish this:
Each work order should only be returned once, and with the following additional criteria:
1. i.meter - this should return only the lowest number from that file.
2. sm.next_calendar_date - this should return only the most recent date out of those selected for the certificates on this piece of equipment
3. wh.meterstop as [Last Service Hours], wh.date_created as [Last Service] - this should return the number from wh.meterstop at the most recent wh.date_created for that piece of equipment.
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')
I need to sum these amounts running from July to the month prior to whatever the current month is. So if it was August, it would only be
Code:
SELECT (JUL_CURR_CREDITS + JUL_CURR_DEBITS) as CURR_AMT
Is there a cleaner (shorter) way to iterate through the twelve months than either writing the query 12 times in an IF statement, or 12 CASE statements? This is only part of a query that joins several tables (not shown).
Any suggestions on the best way to write this would be valued.
I'm writing a script that gathers a few variables from an outside source, then queries a table and looks for a record that has the exact values of those variables. If the record is not found, a new record is added. If the record is found, nothing happens.
Basically my SELECT statement looks something like this, then is followed by an If... Else statement
SELECT * FROM TableName WHERE LastName = varLastName AND FirstName = varFirstName AND Address = varAddress
If RecordSet.EOF = True Then 'Item Not Found, add new record 'code to add new record...... Else 'Item Found, do nothing End If
RecordSet.Update RecordSet.Close
Even when I try to delete the If.. statement and simply display the records, it comes up as blank. Is the syntax correct for my SELECT statement??
Hi,how do I do a simple formula, which will search a field for specialcharacters and return a value.If it finds "%" - it returns 1elseIf it finds "?" it returns 2endIf this is the incorrect newsgroups, please direct me to the correct oneregards Jorgen
We were asked to create an SQL function to return a unit price based on various criteria. The function works fine except for the tiered pricing (use of BillingPriceTable) calculation. What we need to do is break up the total quantity passed to the function and return the total of prices found. In our example, we passed a quantity of 9,721 units and need to return a total price of 231.92 using the table below.
Low Qty High Qty Fee Actual Qty Price 0 7500 0.025 7500 187.50 7501 15000 0.020 2221 44.42
Below is the table definition that we have to work with (ugghh).
What we have so far is shown below. The columns that start with bdxx are the "High Qty" values and the columns that start with prxx are the price for that quantity range. So, the current SELECT is shown below and it returns the price based on the entire qty of 9,721 and returns a unit price of 0.020 and should return 0.023857628
The current SELECT is shown below and is returning 0.020 which is the fee for the total rather than calculating the fee twice, once for the 0-7500 and again for the 7501-15000 (actually 7501-9721). Two things came to mind, one was a WHILE loop and the other was possibly a ranking function of some sort.
ALTER FUNCTION [dbo].[fn_GetPrice] ( @plincdvarchar(3), @pgrpcodevarchar(4), @pitmcodevarchar(4), @qtydecimal(10,1) = 1, @corpnbrvarchar(9) )
I am creating a report where there are 3 tables in one report which have visibility set as an expression so that when a certain criteria is selected in the "Report" parameter, a different table is shown below. This works as expected.
When table 3 is shown, I want a new parameter to be visible to the user called "Ward" where the user will select the ward they are interested in and the table will display data below just for the ward selected. However, I don't want the ward parameter visible when either of the other 2 options are selected. Is this possible and how to do this?
I would like some help conceptualizing how to acomplish this task. My client has requested the ASP.NET web/SQL Server application send an email to one of our locations based on whether that location complied (via the web app) to each week's report. Here's how the flow would go: The location checks the webpage weekly and selects their compliance to each record on the report. (They could overlook one of the records and not make a selection.) The SQL db would then query the compliance table and create a report of those locations with at least one "non-compliance." Then the Db would send a reminder email to each location on that report. The Db tables have the email address info assigned to each location, so I can join that to the compliance log table. Can this be done? I am using SQL Server Management Studio Express and Visual Web Developer (VB.net). Thank you for your ideas,SMc
