TSQL - WITH Statement
Sep 5, 2007
Hi guys,
I need help with this one...
Iam Trying to understand how to use the statement WITH
I am running the code below, but getting error.
note: I have SQL SERVER 2005 in my PC, but retrieving data from the SQL SERVER 2000 (in the server)
Thanks in advance,
Aldo.
Code Snippet
WITH MyCTE (FILTER, SORTGROUP)
AS
(
SELECT ACCOUNTS.FILTER, ACCOUNTS.SORTGROUP FROM ACCOUNTS
)
SELECT * FROM MyCTE AS CTE_01;
Error Messages:
Msg 156, Level 15, State 1, Line 1
Incorrect syntax near the keyword 'WITH'.
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Oct 29, 2007
Hi guys,
I have the query below (running okay):
Code Block
SELECT DISTINCT Field01 AS 'Field01', Field02 AS 'Field02'
FROM myTables
WHERE Conditions are true
ORDER BY Field01
The results are just as I need:
Field01 Field02
------------- ----------------------
192473 8461760
192474 22810
Because other reasons. I need to modify that query to:
Code Block
SELECT DISTINCT Field01 AS 'Field01', Field02 AS 'Field02'
INTO AuxiliaryTable
FROM myTables
WHERE Conditions are true
ORDER BY Field01
SELECT DISTINCT [Field02] FROM AuxTable
The the results are:
Field02
----------------------
22810
8461760
And what I need is (without showing any other field):
Field02
----------------------
8461760
22810
Is there any good suggestion?
Thanks in advance for any help,
Aldo.
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Apr 2, 2007
Every time I try this statement I keep getting a syntext error near count I must be over looking something can some one help me with this.
SELECT 'Quarter 1' as 'qtr' count(jobid) as 'transcount', count(distinct job.patientid) as 'patientcount', sum(job.LANGUAGE_TCOST) as 'lcost', Sum(job.LANGUAGE_DISC_COST) as 'dlcost', avg(LANGUAGE_DISC) as 'avgLDisc', (sum(job.LANGUAGE_TCOST) + sum(job.LANGUAGE_DISC_COST)) as 'LGrossAmtBilled', (sum(LANGUAGE_TCOST) / count(distinct job.patientid)) as 'PatAvgL', (sum(LANGUAGE_TCOST) / count(jobid)) as 'RefAvgL', sum(LANGUAGE_DISC) as 'avgPercentDiscL', JOB.JURISDICTION, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE INVOICE_AR.INVOICE_DATE AS EXPR1, INVOICE_AR.AMOUNT_DUE
FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYER.ID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS
WHERE (INVOICE_AR.AMOUNT_DUE > 0)AND (INVOICE-AR.INVOICE_DATE BETWEEN @startdate and @enddate)AND (MONTH(INVOICE_AR.INVOICE_DATE) IN (1,2,3))AND (PAYER.PAYCOMPANY like '%' + @Company + '%') Group By JOB.JURISDICTION PAYER.PAY_COMPANY PAYER.PAY_CITY PAYER.PAY_STATE PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE, INVOICE_AR.INVOICE_DATE, INVOICE_AR.AMOUNT_DUE
UNION ALL
SELECT 'Quarter 2' as 'qtr' count(jobid) as 'transcount', count(distinct job.patientid) as 'patientcount', sum(job.LANGUAGE_TCOST) as 'lcost', Sum(job.LANGUAGE_DISC_COST) as 'dlcost', avg(LANGUAGE_DISC) as 'avgLDisc', (sum(job.LANGUAGE_TCOST) + sum(job.LANGUAGE_DISC_COST)) as 'LGrossAmtBilled', (sum(LANGUAGE_TCOST) / count(distinct job.patientid)) as 'PatAvgL', (sum(LANGUAGE_TCOST) / count(jobid)) as 'RefAvgL', sum(LANGUAGE_DISC) as 'avgPercentDiscL', JOB.JURISDICTION, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE INVOICE_AR.INVOICE_DATE AS EXPR1, INVOICE_AR.AMOUNT_DUE
FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYER.ID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS
WHERE (INVOICE_AR.AMOUNT_DUE > 0)AND (INVOICE-AR.INVOICE_DATE BETWEEN @startdate and @enddate)AND (MONTH(INVOICE_AR.INVOICE_DATE) IN (4,5,6))AND (PAYER.PAYCOMPANY like '%' + @Company + '%') Group By JOB.JURISDICTION PAYER.PAY_COMPANY PAYER.PAY_CITY PAYER.PAY_STATE PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE, INVOICE_AR.INVOICE_DATE, INVOICE_AR.AMOUNT_DUE
UNION ALL
SELECT 'Quarter 3' as 'qtr' count(jobid) as 'transcount', count(distinct job.patientid) as 'patientcount', sum(job.LANGUAGE_TCOST) as 'lcost', Sum(job.LANGUAGE_DISC_COST) as 'dlcost', avg(LANGUAGE_DISC) as 'avgLDisc', (sum(job.LANGUAGE_TCOST) + sum(job.LANGUAGE_DISC_COST)) as 'LGrossAmtBilled', (sum(LANGUAGE_TCOST) / count(distinct job.patientid)) as 'PatAvgL', (sum(LANGUAGE_TCOST) / count(jobid)) as 'RefAvgL', sum(LANGUAGE_DISC) as 'avgPercentDiscL', JOB.JURISDICTION, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE INVOICE_AR.INVOICE_DATE AS EXPR1, INVOICE_AR.AMOUNT_DUE
FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYER.ID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS
WHERE (INVOICE_AR.AMOUNT_DUE > 0)AND (INVOICE-AR.INVOICE_DATE BETWEEN @startdate and @enddate)AND (MONTH(INVOICE_AR.INVOICE_DATE) IN (7,8,9))AND (PAYER.PAYCOMPANY like '%' + @Company + '%') Group By JOB.JURISDICTION PAYER.PAY_COMPANY PAYER.PAY_CITY PAYER.PAY_STATE PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE, INVOICE_AR.INVOICE_DATE, INVOICE_AR.AMOUNT_DUE
UNION ALL
SELECT 'Quarter 4' as 'qtr' count(jobid) as 'transcount', count(distinct job.patientid) as 'patientcount', sum(job.LANGUAGE_TCOST) as 'lcost', Sum(job.LANGUAGE_DISC_COST) as 'dlcost', avg(LANGUAGE_DISC) as 'avgLDisc', (sum(job.LANGUAGE_TCOST) + sum(job.LANGUAGE_DISC_COST)) as 'LGrossAmtBilled', (sum(LANGUAGE_TCOST) / count(distinct job.patientid)) as 'PatAvgL', (sum(LANGUAGE_TCOST) / count(jobid)) as 'RefAvgL', sum(LANGUAGE_DISC) as 'avgPercentDiscL', JOB.JURISDICTION, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE INVOICE_AR.INVOICE_DATE AS EXPR1, INVOICE_AR.AMOUNT_DUE
FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYER.ID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS
WHERE (INVOICE_AR.AMOUNT_DUE > 0)AND (INVOICE-AR.INVOICE_DATE BETWEEN @startdate and @enddate)AND (MONTH(INVOICE_AR.INVOICE_DATE) IN (10,11,12))AND (PAYER.PAYCOMPANY like '%' + @Company + '%') Group By JOB.JURISDICTION PAYER.PAY_cOMPANY PAYER.PAY_CITY PAYER.PAY_STATE PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE, INVOICE_AR.INVOICE_DATE, INVOICE_AR.AMOUNT_DUE Order By 'QTR' asc
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Feb 21, 2001
Good morning one and all,
I have some queries that were written in access that I need to port into SQL 7, the whole process is boring and mundane. Does any1 know of a translator (i.e. access sql to t-sql) or a reference to the differences between access SQL and t-Sql.
Any and all help appreciated,
Thanx Gurmi
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Sep 12, 2007
Hi,
Here is the scenario. I want to add last year sale dollars in accordance with current period in exsiting fact table.
And below is the syntax.
Syntax:
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
select
a. store_key,
a.fisc_date_key,
sum(a.net_sale_Dollars) as sale_TY ,
sum ( b.net_sale_dollars ) as sale_LY ,
a.division_name,
a.department_number
fromFact 1 as a
,Fact 1 as b
Whereb.fisc_date_key = (a.fisc_date_key -364)
and a.division_name=b.division_name
and a.department_number =b.department_number
and a.store_key = b.store_key
group by
a.division_name,
a.department_number,
a.fisc_date_key,
a.store_key
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
The current table from this query is showing like:
store_key date_key sale_TY sales_LY div dept
------------------------------------------------------------------------------------------------
1 1 30 20 ABC 1
2 1 20 20 ABC 3
But, if we assume that in the current date, dept = 2 has a sale amount, and in parallel year if dept=2 does not have any sale then this information was excluded.
The structure of table that I want to create must look like:
store_key date_key sale_TY sales_LY div dept
------------------------------------------------------------------------------------------------
1 1 30 20 ABC 1
2 1 20 20 ABC 3
2 1 15 0 ABC 2
>>>> want to put 0 value where only one side ( current or parrallel period) has sales info.
So, I'm thinking the case statement like:
Case statement logic like:
------------------------------------------------------------
if a. dept not exist in b.dept
then Sale TY -> a.net_sale_dollars
Sale LY -> 0
if b.dept not exist in a.dept
then sale TY -> 0
sale LY -> b. net_sale_dollars
-------------------------------------------------------------
below is the syntax which doesn't work (it's wrong):
Syntax:
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
select
a. store_key,
a.fisc_date_key,
sum(case when a.department_number = b.department_number then a.net_sale_dollars
else case when a.department_number NOT IN (b.department_number)then a.net_sale_dollars else null end)
as sale_TY ,
sum ( case when b.department_number =a.department_number then b.net_sale_dollars
else case when a.department_number NOT IN (b.department_number) as sale_LY,
a.division_name,
a.department_number
fromFact 1 as a
Fact 1 as b
Whereb.fisc_date_key = (a.fisc_date_key -364)
and a.division_name=b.division_name
and a.department_number =b.department_number
and a.store_key = b.store_key
group by
a.division_name,
a.department_number,
a.fisc_date_key,
a.store_key
,
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Is it possible to create these kind of structure?
Please give me some comments.
Thanks.
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Mar 3, 2008
hello,
I have wriiten this query to select all records from those tables in a database that have "to_be_transffered" column where this "to_be_transferred_column" is not null
--code
EXEC sp_MSForEachTable 'IF EXISTS(SELECT c.table_name, c.column_name
FROM information_schema.columns c
INNER JOIN information_schema.tables t
ON c.table_name = t.table_name
WHERE c.table_name = SUBSTRING(''?'', (CHARINDEX(''['',''?'', 2) + 1),
((LEN(''?'') - (CHARINDEX(''['',''?'', 2) + 1))))
AND c.column_name = ''to_be_transferred''
AND t.table_type = ''BASE TABLE''
)
BEGIN
SELECT * FROM ?
WHERE to_be_transferred IS NOT NULL
END'
But I am getting the following error
Msg 207, Level 16, State 3, Line 12
Invalid column name 'to_be_transferred'
I thought the if statement filters all those tables with the specified column and do select statement fot those tables only
what did I do wrong, any suggestionm?
Thanks
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Just Like these:
-- batch start
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Hi,
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Nov 19, 2007
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1
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2
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I need a sql whihc will return the same result for sql server 2000
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Jan 8, 2006
Hi
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Please see below ( in my sub-query I need to say settle_date = post_date +
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Oct 1, 2001
Sql Server 7.0
==============
Hi all!
To find out the duplicate entries in a particular column,
I used the following tsql
select pno ,count(pno) from table1 group by pno
having count(pno)>1
But now I have another case where i have to test duplicity as a combination of 3 columns.
ie, for Eg :I have 3 columns with the following values.
colA colB colC
1 2 3===============row 1
1 3 5===============row 2
1 2 3===============row 3
1 4 5===============row 4
8 9 0===============row 5
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Any help greatly appreciated.
TIA
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Oct 1, 2001
HI,
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error.
create PROCEDURE prdUpdate_Year
@year varchar(40)
As
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Thanks
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Hi,
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ind clcode
----------- -----------
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M BLah Blah2 [DATE]
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"Impossible is Nothing"
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Aug 22, 2005
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Feb 22, 2008
I have a table that has a datetime field that needs a calculated time difference created when querying the table. I'm new to TSQL and I've been banging my head on this one. There is a time window that must be dealt with as well, so that any time that falls outside if the time window gets assigned a zero value (not calculated). The last record inside the window and the first record inside the window get calculated based on a given start and end time. The time outside the window is 7PM to 7AM. Here's an example:
in/outside window Time Value Calculation Time Diff (in minutes)
inside window time1 = '13:15:00' null the first record is always null
inside window time2 = '14:15:00' time2-time1 60
inside window time3 = '18:50:00' time3-time2 275
outside window time4 = '19:10:00' 18:59:59 - time3 10
outside window time5 = '21:00:00' 0 0
outside window time6 = '06:30:00' 0 0
outsidw window time7 = '06:45:00' 0 0
inside window time8 = '07:45:00' time8 - 07:00:00 15
How can this be done using TSQL? Let me know if more info is needed. Thanks!
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Dec 25, 2007
Hi guys,
The query below is running ok.
Code Block
USE test2006mdt
if object_id('AuxTable20071224132300') is not null exec('DROP TABLE AuxTable20071224132300')
SELECT DISTINCT
Stock.ACCOUNTKEY AS 'Stock.ACCOUNTKEY',
Stock.DOCNUMBER AS 'Stock.DOCNUMBER',
Stock.DOCUMENTID AS 'Stock.DOCUMENTID',
CASE WHEN Cast(Stock.DOCUMENTID as int) In ('1','35') THEN 'IN# ' + Cast(Stock.DOCNUMBER as varchar) WHEN Cast(Stock.DOCUMENTID as int) In ('3','120') THEN 'CM# ' + Cast(Stock.DOCNUMBER as varchar) ELSE '' END AS 'Invoice #',
Stock.VALUEDATE AS 'Stock.VALUEDATE',
Stock.TFTAL AS 'Stock.TFTAL',
Stock.CURRENCY AS 'Stock.CURRENCY',
CASE WHEN ReceiptJurnalMatch.SUF Is NULL THEN '0' ELSE -1 * ReceiptJurnalMatch.SUF END AS 'ReceiptJurnalMatch.SUF',
Stock.ID AS 'Stock.ID',
CASE WHEN ReceiptJurnalMatch.FULLMATCH Is NULL THEN '0' ELSE ReceiptJurnalMatch.FULLMATCH END AS 'ReceiptJurnalMatch.FULLMATCH'
INTO AuxTable20071224132300
FROM
RECEIPTJURNALMATCH
RIGHT OUTER JOIN JURNALTRANSMOVES ON RECEIPTJURNALMATCH.JURNALTRANSID = JURNALTRANSMOVES.ID
RIGHT OUTER JOIN STOCK
INNER JOIN ACCOUNTS ON STOCK.ACCOUNTKEY = ACCOUNTS.ACCOUNTKEY
INNER JOIN JURNALTRANS ON STOCK.ID = JURNALTRANS.STOCKID ON JURNALTRANSMOVES.TRANSID = JURNALTRANS.TRANSID
LEFT OUTER JOIN STOCKMOVES ON STOCK.ID = STOCKMOVES.STOCKID
WHERE
Stock.ACCOUNTKEY Between 'Account01' AND 'Account01'
AND Stock.Status Not In ('0','2')
AND Stock.DOCUMENTID In ('1','35','3','120')
ORDER BY Stock.ACCOUNTKEY
SELECT DISTINCT
[Stock.ACCOUNTKEY] AS 'Stock.ACCOUNTKEY',
[Stock.DOCNUMBER] AS 'Stock.DOCNUMBER',
[Stock.DOCUMENTID] AS 'Stock.DOCUMENTID',
[Invoice #] AS 'Invoice #',
[Stock.VALUEDATE] AS 'Stock.VALUEDATE',
[Stock.TFTAL] AS 'Stock.TFTAL',
[Stock.CURRENCY] AS 'Stock.CURRENCY',
Sum([ReceiptJurnalMatch.SUF]) AS 'Sum([ReceiptJurnalMatch.SUF])',
CASE WHEN CAST(DATEDIFF(dd,[Stock.VALUEDATE],GETDATE()) AS int) <= 30 THEN [Stock.TFTAL] - Sum([ReceiptJurnalMatch.SUF]) ELSE '' END AS '1-30',
CASE WHEN CAST(DATEDIFF(dd,[Stock.VALUEDATE],GETDATE()) AS int) BETWEEN 31 AND 60 THEN [Stock.TFTAL] - Sum([ReceiptJurnalMatch.SUF]) ELSE '' END AS '31-60',
CASE WHEN CAST(DATEDIFF(dd,[Stock.VALUEDATE],GETDATE()) AS int) BETWEEN 61 AND 90 THEN [Stock.TFTAL] - Sum([ReceiptJurnalMatch.SUF]) ELSE '' END AS '61-90',
CASE WHEN CAST(DATEDIFF(dd,[Stock.VALUEDATE],GETDATE()) AS int) > 90 THEN [Stock.TFTAL] - Sum([ReceiptJurnalMatch.SUF]) ELSE '' END AS '>> 90',
[Stock.TFTAL] - Sum([ReceiptJurnalMatch.SUF]) AS 'Balance'
FROM AuxTable20071224132300
WHERE Balance <> 0 ==> Getting ERROR!!!
GROUP BY [Stock.ACCOUNTKEY], [Stock.DOCNUMBER], [Stock.DOCUMENTID], [Invoice #], [Stock.VALUEDATE], [Stock.CURRENCY], [Stock.TFTAL]
The results are:
ACCOUNTKEY DOCNUMBER DOCUMENTID Invoice # VALUEDATE TFTAL CURRENCY SUF 1-30 31-60 61-90 >> 90 Balance
Account01 16917 35 IN# 16917 2007-12-25 00:00:00.000 15000 Euro 15000 0 0 0 0 0
Account01 16918 35 IN# 16918 2007-12-25 00:00:00.000 300 Euro 300 0 0 0 0 0
Account01 16919 35 IN# 16919 2007-12-25 00:00:00.000 110 Euro 110 0 0 0 0 0
Account01 16920 35 IN# 16920 2007-11-10 00:00:00.000 5 Euro 5 0 0 0 0 0
I inted to add a WHERE clause in order to Show Only Invoices with Balance <> 0, but getting Error.
Thanks in advance for any help.
Note: I am working under SQL SERVER 2000
Aldo.
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Oct 6, 2007
Hi,
Knows anybody solution for this problem:
http://blog.vyvojar.cz/dotnet/archive/2007/10/05/226475.aspx
Thx a lot
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