T-SQL (SS2K8) :: Update Row Beginning Balance With Previous Row Trial Balance
Aug 1, 2014
I have a table with Million plus records. I have been able to calculate the Trial_Balance for all months.
Now I am trying to provide a Beginning Balance for all months and the Logic is the Beginning Balance of July would be the Trial_Balance of June. I thought I could just do a self Join but this is not working.
UPDATE dbo.TrialBalance
SET Beginning_Balance_Debit = B.Trial_Balance_Debit
FROM (SELECT DATEADD(month, -1, Calendar_Month) AS PrevCalMonth,Trial_Balance_Debit
FROM dbo.TrialBalance) AS B INNER JOIN dbo.TrialBalance A
ON b.PrevCalMonth=A.Calendar_Month
[Code] ....
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Jul 2, 2014
I am novice to intermediate writer of T-SQL. Here is my current Query:
SELECT [FISCALYEAR],
[ACCTPERIOD],
SUM([ACTIVITYDEBIT]) AS TrialBalanceDebit,
[POSTINGTYPE]
FROM [dbo].[TB_Lookup]
WHERE [POSTINGTYPE]='Profit & Loss'
GROUP BY [FISCALYEAR],[ACCTPERIOD], [POSTINGTYPE]
ORDER BY acctperiod ASCand this is what is produces.
FISCALYEARACCTPERIODTrialBalanceDebitPOSTINGTYPE
2014 201401 282361372.13000 Profit & Loss
2014 201402 227246272.86000 Profit & Loss
2014 201403 315489534.33000 Profit & Loss
2014 201404 287423793.76150 Profit & Loss
2014 201405 256521290.76000 Profit & Loss
2014 201406 65582951.30000 Profit & Loss
Now I need a way to add another field that takes the TrialBalanceDebit from current ACCTPERIOD and adds it to the Previous ACCTPERIOD TrialBalanceDebit.
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Jul 25, 2006
I am trying to write a trigger which updates the customers balance when an invoice is deleted. The tables are created and I can post if needed, but I get a compilation error when I use the follow code.
create or replace trigger trg_updatecustbalance2
after delete on invoice
for each row
begin
update customer
set cust_balance = cust_balance - inv_amount
where customer.cust_num = invoice.cust_num;
end;
/
Can anyone help me figure out where my error?
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Aug 14, 2007
I have following table structure
CREATE TABLE [dbo].[EMPLOYEE] (
[REC_ID] [int] IDENTITY (1, 1) NOT NULL ,
[EMP_ID] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[NAME] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[PROJECT_ID] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[LOGIN_ID] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[PPE_STOCK] (
[REC_ID] [int] IDENTITY (1, 1) NOT NULL ,
[PPE_ID] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[PPE_NAME] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[QUANTITY] [int] NULL
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[PPE_ITEM_ISSUE] (
[PII_ID] [int] IDENTITY (1, 1) NOT NULL ,
[EMP_ID] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[DATE_REQUEST] [datetime] NULL ,
[QUANTITY_ISSUE] [int] NULL ,
[DATE_ISSUE] [datetime] NULL
) ON [PRIMARY]
GO
I want to calcalate the balance quantity avaiable in the stock.
PPE_STOCK => STOCK OF QUANTITY TABLE
PPE_ITEM_ISSUE => STOCK QUANTITY ISSUE TO EMPLOYEE TABLE
query retrieve like this.
Name....EMP_ID....PPE_NAME,..QUANTITY_ISSUE.Stock Qty.Balance Qty
-----------------------------------------------------------------
Martin..p0012456..Safety Gloves 1 .......100........99
Martin..p0012566..Safety Glass 1 .......100........99
Peter...p00123456.Safety Gloves 1........100........98
Jone....p00987654.Safety Helmet 1........100........99
Khan....p0012122..Safety Helmet 1........100........98
....
stock quanity minus the issue qauantity and retreive balance QTY
how ?
How can calcuate / retrieve the balance quantity by the query ?
Please us query calcuation.
regards
Martin
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Feb 20, 2008
dear all experts please kindly provide ur help thanks.
suppose i hv 2 records in a table as follow:
customer_id status qty date
123456 install 24 2008-02-20
123456 disconnect -24 2008-02-20
how can i exclude these 2 records from my table? actually you can see the net gain is 0, but in my report reflects install qty is 24 and disconnect qty is -24. i dont want these 2 records reflect in my report, how can i achieve such result? thanks in advance!
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Jan 30, 2007
Hello,
I started to use data mining sql server recently, and I have a little problem:
I'm trying to predict a boolean variable, but my database has only 1/4 of true results, because of that my predict probability is a little bit low in this kind of cases.
My question is: Is there a way of increasing the importance of a database entry in order to avoid editing a database with 40000 entries?
Thank you very much.
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Apr 18, 2006
For our application we are planning 4 Appserver/webservers with load balancing and 4 SQL servers in cluster with active/active setup. We are looking for some info on the active/active setup for SQL server 2000 Clustering.
1. Which cluster node replication method (2n, 2n +p or n+1) we should go for.
2. How operating system "windows 2003 server" should be configured and its role in failover.
3. How active/active failover setup for SQL Server 2000 really works and how much data loss happens in case of failover.
4. For web applications, how the session state is managed in SQL Clustering
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Apr 28, 2008
Hello Friends,
I have a doubt regarding balance sheet calculation in my Software. I am using a stored procedure for these calculations. I have some commands for calculation as given below:
/******************************************************************/
DECLARE @car_req FLOAT
DECLARE @amt_gen FLOAT
DECLARE @amt_shp FLOAT
DECLARE @amt_sho FLOAT
DECLARE @bal_gen FLOAT
DECLARE @bal_shp FLOAT
DECLARE @bal_sho FLOAT
DECLARE @tab_id INT
CREATE TABLE #Temp
(
rec_id INT IDENTITY NOT NULL
,cargo_requiredFLOAT
,amount_generalFLOAT
, amount_shipFLOAT
, amount_shoreFLOAT
,balance_generalFLOAT
, balance_shipFLOAT
, balance_shoreFLOAT
)
INSERT INTO #Temp (cargo_required, amount_general, amount_ship, amount_shore)
SELECT 5000, 1500, 1450, 1490
UNION ALL
SELECT 0, 3500, 3500, 3500
UNION ALL
SELECT 7000, 4500, 4550, 4560
UNION ALL
SELECT 0, 2500, 2000, 2000
DECLARE temp_cursor CURSOR FAST_FORWARD FOR
SELECT rec_id, cargo_required, amount_general, amount_ship, amount_shore
FROM #Temp
OPEN temp_cursor
FETCH NEXT FROM temp_cursor
INTO @tab_id, @car_req, @amt_gen, @amt_shp, @amt_sho
WHILE @@FETCH_STATUS = 0
BEGIN
IF (@car_req > 0)
BEGIN
UPDATE #Temp
SET balance_general = @car_req - amount_general
,balance_ship= @car_req - amount_ship
,balance_shore= @car_req - amount_shore
WHERE rec_id = @tab_id
END
ELSE
BEGIN
UPDATE #Temp
SET balance_general = @bal_gen - amount_general
,balance_ship= @bal_shp - amount_ship
,balance_shore= @bal_sho - amount_shore
WHERE rec_id = @tab_id
END
SELECT @bal_gen = balance_general, @bal_shp = balance_ship, @bal_sho = balance_shore
FROM #Temp
WHERE rec_id = @tab_id
FETCH NEXT FROM temp_cursor
INTO @tab_id, @car_req, @amt_gen, @amt_shp, @amt_sho
END
SELECT * FROM #Temp
CLOSE temp_cursor
DEALLOCATE temp_cursor
DROP TABLE #Temp
/***************************************************************/
This is what acutally I am having in my stored procedure except the temporary table. The values which I am inserting here will get from my actual tables. What I need is to calculate balance. If you run this script you can see how the balance is calculating using the cursor.
I want an efficient way to calculate the same. I know cursor is not at all good option in stored procedures. Do you have any Idea to make this script in an efficient and simple way?
Thanks and Regards
Boney
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Jun 23, 2008
Hi guys, I've really been struggling with this issue for quite a while and the solution still elludes me.
If anyone can help me I will worship you as a god for ever! [Wink]
The Scenario is as follows:
I have a table where several documents are linked to each other via a foreign key called ReconNum.
Basically this table is used to link Invoices, Credit Notes and Payments to each other.
Thus you get the following layout:
ReconNum LineID DocID DocType ReconAmount
111 0 101 Payment 20 000
111 1 202 Credit Note 12 0000
111 2 303 Payment 5500
111 3 404 Invoice 10 000
111 4 505 Credit Note 22500
111 5 606 Invoice 30 000
111 6 607 Invoice 20 000
What I need to do is assign values from each of the Payment/Credit Note documents to the Invoices. Thus getting the following result:
Inv# DocID DocType AmountApplied DocBal InvBal
404 101 Payment 10 000 10 000 0
606 101 Payment 10 000 0 20 000
606 202 Credit Note 12 000 0 8 000
606 303 Payment 5500 0 2 500
606 505 Credit Note 2500 20 000 0
607 505 Credit Note 20 000 0 0
I've come close, but it seems to be the old chicken or the egg problem.i.e. I need one field to calculate the other and vica-versa.
(Amount Applied, DocBal and Inv Bal are all dependant on each other)
NOTE: The only field I'm really interested in is the AmountApplied field, but amount applied depends on the DocBal and InvBal fields.
I need a running balance on both the Amount Due on the Invoice, and the Amount Availble on the document being assigned to the invoices. The problem is that I'm trhowing the data into a temporary table and cant use fields in the temp table for my calculation.
i.e. AppliedSum = if (Doc.Available amount on Doc < Invoice Balance) then Doc.Available Amount
elseif (Doc.Available amount on Doc > Invoice Balance) then Invoice Balance
Invoice Balance = Invoice Tot - sum(Applied Amounts)
Any help would be breatly appreciated!
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Apr 28, 2008
Hello Friends,
I have a doubt regarding balance sheet calculation in my Software. I am using a stored procedure for these calculations. I have some commands for calculation as given below:DECLARE @bal_gen FLOAT
DECLARE @bal_shp FLOAT
DECLARE @bal_sho FLOAT
DECLARE @tab_id INT
CREATE TABLE #Temp
(
rec_id INT IDENTITY NOT NULL
, cargo_required FLOAT
, amount_general FLOAT
, amount_ship FLOAT
, amount_shore FLOAT
, balance_general FLOAT
, balance_ship FLOAT
, balance_shore FLOAT
)
INSERT INTO #Temp (cargo_required, amount_general, amount_ship, amount_shore)
SELECT 5000, 1500, 1450, 1490
UNION ALL
SELECT 0, 3500, 3500, 3500
UNION ALL
SELECT 7000, 4500, 4550, 4560
UNION ALL
SELECT 0, 2500, 2000, 2000
SELECT @bal_gen=0,@bal_shp=0,@bal_sho=0
SELECT @tab_id=MIN(rec_id)
FROM #Temp
WHILE @tab_id IS NOT NULL
BEGIN
UPDATE #Temp
SET @bal_gen=balance_general =CASE WHEN cargo_required > 0 THEN cargo_required ELSE @bal_gen END - amount_general
, @bal_shp=balance_ship = CASE WHEN cargo_required > 0 THEN cargo_required ELSE @bal_shp END - amount_ship
, @bal_sho=balance_shore = CASE WHEN cargo_required > 0 THEN cargo_required ELSE @bal_sho END - amount_shore
WHERE rec_id = @tab_id
SELECT @tab_id=MIN(rec_id)
FROM #Temp
WHERE rec_id >@tab_id
END
Select * FROM #Temp
This is what acutally I am having in my stored procedure except the temporary table. The values which I am inserting here will get from my actual tables. What I need is to calculate balance. If you run this script you can see how the balance is calculating using the WHILE loop.
I want an efficient way to calculate the same. Is there any way to calculate it without using loop methods.
Thanks and Regards
Boney
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Jul 8, 2005
My company is planning on using a datacenter for our customers. These are manufacturing plants from which we collect batch and trend data (currently stored in SQL Server)
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Sep 9, 2007
helo all...,i have create procedure can decrease totalcost from order table(database:games.dbo) with balance in bill table(database:bank.dbo). my 2 database in same server is name "boy"
i have 2 database like: bank.dbo and games.dbo
in games.dbo, have a table name is order(user_id,no_order,date,totalcost)
in bank.dbo, have a table name like is bill(no_bill,balance)
this is a list of bill table
no_bill balance
111222 200$
222444 10$
this is a list of order table
user_id no_order date totalcost
a 1 1/1/07 50$
when customer insert no_bill(111222) in page and click a button, then bill table became
no_bill balance
111222 150$
222444 10$
when customer insert no_bill(222444) in page and click a button, then message "sorry, your balance is not enough"
mystore procedure like:ALTER PROCEDURE [dbo].[pay]( @no_bill AS INT, @no_order AS int, @totalcost AS money)ASBEGIN BEGIN TRANSACTION DECLARE @balanc AS money SET @balanc= (SELECT [balance] FROM Bank.dbo.bill WHERE [no_bill] = @no_bill) UPDATE [bank.dbo.bill] SET [balance] = @balanc - @totalcost WHERE [no_bill] = @no_bill COMMIT TRANSACTIONEND it can decrease money in bank, but i want it ceck money if balance > totalcost, so balance-totalcost,if balance<totalcost,so error message"sorry, your balance not enough"is it can make in procedure?thx...
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Dec 20, 2012
I am working on a software primarily related to accounting with visual basic
Many of the problems and proposed several solutions for running sum, but I have read almost all of these interpretations,
have applied when running sum is a unique ID field. but almost all of the functioning of accounting reports are in chronological order. So he questioned what was the balance on 05.05.2012.
ID of the process is done, if the user enters a process backward a few things since then, the transaction date is old, but the ID is new, are experiencing problems. eg
ID DATE DEBIT CREDIT BALANCE
1 02.02.2012 100.00 0.00 100.00
6 04.04.2012 0.00 150.00 -50.00
3 02.05.2012 70.00 0.00 20.00
4 02.05.2012 80.00 0.00 100.00
2 06.06.2012 120.00 0.00 220.00
must balance the figure above.
if ID = 2 record, the record date 06/06/2012 and if the ID = 6, date 04/04/2012, the date the order is made if the listing is experiencing trouble getting balance. 2 records in the same day when the balance at worst formula breaks down. The big point is that I hang out in my project.
the only solution is to use a temporary table or writing about it in Visual Basic seems to calculate. the use of temporary table is not a solution, but unfortunately also very fast.
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Nov 27, 2007
I think this question has been asked number of times. However, I amlooking for some specific information. Perhaps some of you can helpclose the gap. Or perhaps you can point me towards right direction.Perhaps this group can help me fill in ms-sqlserver related followingquestions.1. Do this database have data Clustering capabilities?1a. If yes, what mechanism is used such as shared disk, share nothing,etc.2. Do these dB have Security features?2a. If yes, what security features are supported? For instance do theysupport encryption or SSL connection?3. How does the database perform and what is the criteria for theperformance matrix?4. Do they have inbuilt load balance capabilities?I want to thank everyone for taking your time to read thiscorrespondence. I will also greatly appreciate your efforts in sharingyour thoughts.Regards,Manish
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Oct 9, 2007
Currently we have a single SQL server. It went down and the higher ups were none to happy. Lots of money lost, down time, unhappy customers....the whole nine yards. They want to throw all sorts of money at the problem and want a solution that is high availability and provides load balancing. I think I came up with a solution.
3x Windows 2003 Enterprise Edition servers running SQL 2005 Standard in a cluster all connected to a SAN.
I'm guessing I need to set up Network Load Balancing in order to load balance the SQL database. What we would love to have happen is if one of the servers goes down, everything else just picks up. That coupled with our database that is increasing in size and transactions gets load balanced.
Am I going down the right path? Something else I should look at? Or that I am missing?
Thanks!
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Oct 9, 2007
Currently we have a single SQL server. It went down and the higher ups were none to happy. Lots of money lost, down time, unhappy customers....the whole nine yards. They want to throw all sorts of money at the problem and want a solution that is high availability and provides load balancing. I think I came up with a solution.
3x Windows 2003 Enterprise Edition servers running SQL 2005 Standard in a cluster all connected to a SAN.
I'm guessing I need to set up Network Load Balancing in order to load balance the SQL database. What we would love to have happen is if one of the servers goes down, everything else just picks up. That coupled with our database that is increasing in size and transactions gets load balanced.
Am I going down the right path? Something else I should look at? Or that I am missing?
Thanks and sorry for posting this in multiple places!
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Oct 23, 2015
I am struggling with the Lastdate function. I have got stock balance data and want to show the number of products/models that are on stock at the latest date of the stock balance table.
My DAX formula is as follows:
=CALCULATE(DISTINCTCOUNT('3S-StockData'[Article Model]);LASTDATE('3S-StockData'[Date]))
I get the wanted results for all aggregated product groups, on product/model level however the formula does not give me the information wanted (see screenshot).
Basically, the formula calculates correct, but I want in my example only models shown with the date 2015-10-21.
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Oct 15, 2014
I have query that calculate a running balance, but I need to reset that balance when it reaches 240. Then start calculating the balance again from that value. For instance, let's see we have the following table:
YearAmmount
200049.95
200179.92
200279.92
2003114.99
2004120.00
[Code] ....
If I run the following query to get the running balance:
SELECT Year,
Ammount,
SUM(Ammount) OVER(ORDER BY Year ROWS UNBOUNDED PRECEDING) AS RunningTotal
FROM _YearlyTotals
I get:
YearAmmountRunningTotal
200049.9549.95
200179.92129.87
200279.92209.79
2003114.99324.78
2004120.00444.78
[Code] ....
I'm looking to reset the Running Total if it reaches 240, and continue calculating from there: Something like this:
YearAmmountRunningTotalAdjustment
200049.9549.9549.95
200179.92129.870.00
200279.92209.790.00
2003114.99240.00-84.78
2004120.00240.00-120.00
[Code] ....
Here is the code to create the table and insert data:
CREATE TABLE _YearlyTotals(
[Year] int NULL,
Amount numeric(18, 2) NULL
) ON [PRIMARY]
INSERT INTO _YearlyTotals([Year],Ammount) VALUES (2000,49.95)
INSERT INTO _YearlyTotals([Year],Ammount) VALUES (2001,79.92)
[Code] .....
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Jun 3, 2015
I am preparing a monthly cash flow statement and for doing so, I need to determine the monthly opening and closing cash balance. To simplify, this is what I did.
1. Dragged months to the columns labels
2. Created a slicer for selecting the Financial Year. In this slicer, I chose 2015-16 i.e. April 1, 2015 to March 31, 2016.
Since I have data only for two months of this Financial Year i.e. April and May, only these two months show up in the column labels.
To determine the monthly opening cash balance, I added the following measure
=CLOSINGBALANCEMONTH(SUM(bank_book[Balance]),PREVIOUSMONTH(calendar[Date]))
To determine the monthly closing cash balance, I added the following measure
=CLOSINGBALANCEMONTH(SUM(bank_book[Balance]),calendar[Date])
Much to my surprise, I got the result as seen in the image below. Cells B5, C6 and D5 are blank. On going through my Bank Book, I realised that
1. There is no figure in cell B5 (Opening balance of April) because there was no transaction on the last day of March i.e. March 31. The last transaction was on March 28
2. There is no figure in cell C6 (Closing balance of May) because there was no transaction on the last day of May i.e. May 31. The last transaction was on May 30
3. There is no figure in cell D5 (Opening balance of June) - same reason as mentioned in point 2 above.
As seen in the image, I have also computed the monthly "Last date of previous month" and "last date of current month" but do not know how to make use of them in computing the opening and closing Cash balances.
Please also note that there can be multiple transactions on the last day of any month. For e.g., let's say the last day of transaction in May 2015 was May 30 (not may 31) but there were multiple transactions on this last day (both inflow and outflow).
So I cannot simply determine the last day of transaction and take MAX/MIN/SUM that day. I have to take the final balance on that day.
How to solve this problem i.e. in determining the opening and closing cash balances.
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May 21, 2015
I have one query which is pulling Balance sheet amounts from SAP Business One database. The query is giving the correct figures for the rest of the accounts except for the VAT Input refundable account 123600 and VAT Output Payable account 221400. The query sums up totals at Title account level(FatherNum) and the above accounts are the title accounts:
SELECT CAST(T0.TransId AS Varchar(30)) AS TransId, CASE WHEN t3.FatherNum IN ('100000', '350000') THEN '-3 OK' ELSE CAST(T0.TransType AS Varchar(30))
END AS TransType, CAST(T0.BaseRef AS VarChar(30)) AS BaseRef, T0.RefDate,T0.Number as Docnum, DATEPART(Month, T0.RefDate) AS JrnMonth, T0.FinncPriod, T1.Account, T1.Debit,
T1.Credit, T1.Debit - T1.Credit AS JrnAmt, ISNULL(T1.SYSCred, 0) AS SysCred, ISNULL(T1.SYSDeb, 0) AS SysDeb, T1.ShortName, T1.Ref1, T1.Ref2,
[code]....
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Jun 7, 2015
I am creating a query that shows the consumption of stock against Manf Orders (M/O) and struggling on the last hurdle. I am having difficulties calculating a running total based on an Opening Balance. The first line returns the correct results but the following lines do not. I have tried other variants of the "Over Partition" but still no joy?
SELECT CASE WHEN ROWNUMBER > 1 THEN ''
ELSE A.Component
END AS Component ,
CASE WHEN ROWNUMBER > 1 THEN ''
ELSE A.SKU
[Code] ....
Please see attachment to view output.
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Oct 7, 2015
I created a view that i want to use in ssrs.In the view there is a column for running balance.In the table contain transaction of inventory with their quantity.
"SELECT TOP (100) PERCENT ITEMNMBR, TRXSORCE, DOCTYPE, DOCNUMBR, DOCDATE, HSTMODUL, UOFM, UNITCOST, EXTDCOST, TRXQtyInBase,
(SELECT SUM(TRXQtyInBase) AS Expr1
FROM dbo.INVTRXB AS b
WHERE (DEX_ROW_ID <= a.DEX_ROW_ID) AND (ITEMNMBR = a.ITEMNMBR)) AS ENDQTY
FROM dbo.INVTRXB AS a
ORDER BY ITEMNMBR, DOCDATE"
If i run the query on sql or use the view on ssr. The end qty is not showing accurately.I ran it on another database it works perfectly. Then i noticed that the dex_row_ID of the second database is sequential as the date. But for the initial database it was not sequential as with the date.
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Nov 17, 2015
I have a Table Having Date,Opening,Addition,Sale values where opening value comes in the very first row other times it is zero.
In ssrs how can i have a report showing closing value = Opening+Addition-Sale in current row (it is simple for 1st row ). this closing be the opening value in next row and same formula to be continued...
Date Opening AdditionTotalTank saleClosing Stock
01-11-15 14435 0 14435 8243 20627
02-11-15 0 15000 15000 9433
03-11-15 0 9000 9000 9436
04-11-15 0 12000 12000 8392
05-11-15 0 6000 6000 8157
06-11-15 0 12000 12000 8456
07-11-15 0 15000 15000 10903
08-11-15 0 6000 6000 8485
09-11-15 0 6000 6000 9413
10-11-15 0 21000 21000 6413
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Jan 14, 2015
My goal is to update the "PriorInsert" field with the "DateInserted" from the previously inserted record where the WorkOrder, MachineNo, and Operator are all in the same group.
While trying to get to the correct previous record, I wrote the query below.
P.S. The attached .txt file includes a create and insert tbl_tmp sampling.
select top 1
a.ID,
a.WorkOrder,
a.MachineNo,
a.Operator,
a.PriorInsert,
[code]...
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Mar 20, 2004
I would like to AUTOMATICALLY count the event for the month BEFORE today
and
count the events remaining in the month (including those for today).
I can count the events remaining in the month manually with this query (today being March 20):
SELECT Count(EventID) AS [Left for Month],
FROM RECalendar
WHERE
(EventTimeBegin >= DATEADD(DAY, 1, (CONVERT(char(10), GETDATE(), 101)))
AND EventTimeBegin < DATEADD(DAY, 12, (CONVERT(char(10), GETDATE(), 101))))
Could anyone provide me with the correct syntax to count the events for the current month before today
and
to count the events remaining in the month, including today.
Thank you for your assistance in advance.
Joel
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Apr 11, 2014
I am trying to code a rule at the moment which sets a value based on the value of the previous row. This is as far as I have got so far. I am trying to run it as a set based command and I believe I may need to make use of a numbers table.
Anyway the code is....
declare @data table
(ID int identity(1,1),
DeviceID int,
EventTypeID int,
EventID int)
[Code] ....
So the output is currently incorrect. Each DeviceID needs to have a ID assigned to the MIN(ID) which isn't yet in the code above. This ID has to be sequential across the full table and not dependent on ID.
Next the rule is coded in the case statement above.
So for each DeviceID, when the EventType goes from 1, 2 or 4, to 0 or 3, the following record after the 0 or 3 will have a new EventID. And conversely when the EventType goes from 0 or 3 to 1,2, or 4, the record that is the 1, 2 or 4 will have a new EventID.
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Sep 16, 2014
I need to compare the next row with the previous row of same table and produce nonidentical column.for eg... say my table has
Row 1 => 1001 Abhas 120 150 180
Row 2 => 1001 Abhas 150 150 180
then my output would be as below:
StudId Name fee1 fee2 fee3
1001 120
1001 Abhas 150 150 150
i.e in first row of resultset, i want to show only those values which are changed alongwith studID and next row should display all values.
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Oct 20, 2014
I am having a table which contains data of students like:
StudentID,StudentName,Term,RESult.
Sample data :
StudentID,StudentName,Term,RESult.
1,ABC,Term1,Pass
1,ABC,Term2,Fail
1,ABC,Term3,Pass
1,ABC,Term4,Pass
1,ABC,Term5,Pass
Now i want to compare Result and dislay prevterm where student fail:
Now my output would be as: Now I want to compare latest term i.e. Term5 with prev Terms and if found Mismatch in result then i want to display as below:
studentID PrevFailTerm, CurrentTerm
1,Term2,Term5
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Feb 25, 2015
I've tried all sorts of code i.e. cross apply, running totals, etc. Cannot get this to work. I am trying to add a previous row value but only doing it for each group.
Source records
DECLARE @tbl table (Item int, Sequence int, StartTime datetime, Duration int)
INSERT INTO @tbl (Item,Sequence,StartTime, Duration) VALUES (1,1,'2/25/2015 12:00 am',10),(1,2,null,20),(1,3, null,22),(2,1,'2/25/2015 1:00 am',15),(2,2,null,30),(2,3, null,45),(2,4, null,5)
select * from @tbl
ItemSequenceStartTimeDuration
1102/25/15 0:0010
12null 20
13null 22
2102/25/15 1:0015
22null 30
23null 45
2 4 null 5
I would like to set the start time of the next row to be equal to the previous row time + duration. I know the start time of each group of 'Items' when the 'Sequence' number = 1. The last 'duration' value in the group would be ignored.
My expected output would be:
ItemSequenceStartTimeDuration
1102/25/15 0:0010
1202/25/15 0:1020
1302/25/15 0:3022
2102/25/15 1:0015
2202/25/15 1:1530
2302/25/15 1:4545
2402/25/15 2:305
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Aug 22, 2014
How do I get first day of last month of previous quarter from today's date? I know my question is little confusing. I need to get 06/01/2014 using t-sql.
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Nov 4, 2015
I want to find previous date from selected date. below is the sample data.
DECLARE @StartDate SMALLDATETIME = '1/11/2016'
declare @tempdat table(repdate smalldatetime)
insert into @tempdat values ('10/26/2015')
insert into @tempdat values ('10/29/2015')
insert into @tempdat values ('11/1/2015')
insert into @tempdat values ('11/27/2015')
insert into @tempdat values ('11/25/2015')
insert into @tempdat values ('11/20/2015')
insert into @tempdat values ('11/10/2015')
insert into @tempdat values ('11/10/2015')
insert into @tempdat values ('11/11/2015')
insert into @tempdat values ('11/11/2015')
Now if i pass the date '10/26/2015' then i want select prev date of passed date. in this example no prev date is available, so result set would be nothing.
if i pass the date '11/10/2015' then result should be '11/1/2015' which is prev small date available in table.
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Mar 4, 2014
How can I calculate and return the previous Date at 18:00 Hours?
Here is a miserable attempt:
DECLARE @RunDate SmallDateTime
DECLARE @CurrentDate SmallDateTime
DECLARE @RunDateWoTime SmallDateTime
SET @CurrentDate = GETDATE()
SET @RunDate = DATEADD(day,-1,@CurrentDate)-- AS CurrentDate
SELECT @RunDate AS RunDate
-- Desired Result is the following:
-- 2014-03-03 18:00
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Mar 23, 2014
I am working on a rewards program and I have a table whenever customer completes a trip, his total fare,business points earned for that particular trip and respective Promotional points gets inserted.
Now I have a scenario whenever customer business points accumulates to 10 then need to award 3 promotional points.
If Business Points=14 for a single trip then for the first 10 points respective Promo points will be awarded and the remaining 4 points should get carry forward for the next trip and this 4 points should get accumulated with the next trip Business Points and so on.
Basically need to check for every 10 Business points accumulated award some Promo points and carry forward remaining points.
Here is the sample table structure and data :
CREATE TABLE [dbo].[tblRedeems]
(
[Mobileno] [varchar](50) NOT NULL,
[TripNo] [int] NOT NULL,
[CustomerName] [varchar](50) NULL,
[TripEndTime] DATETIME NOT NULL,
[Code] .....
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