As shown above, I sum the amounts per account in the detail group, and the amounts per DeptProject in the DeptProject Group. This works fine for the amounts.
I also placed the budget amount per account in the detail group section. This works also. But when I try to total the budget amount per DeptProjectGroup, I get the total for each transaction instead. In Crystal I would have it total by group, but I don't know how to do that in Reporting Services.
I am listing detail transaction lines in a table sorted by account and order number. the problem is that I only want to see the detail if the sum of a value field is zero for all the transactions in an order otherwise ignore the detail for that order.
I was trying Group by and Having but this doesn't seem to do what I need.
Being relatively new to Reporting services, any nudge in the right direction would be useful.
HiI've two tablesTableAidnameTableBidtableA_iddescoperAs you can see tableA is a master and tableB is a detail table wherewe can have many records for each related tableA record.I need to get all records for tableA with a count on some oper oftableB.I suppose I can got it with a join or a subselect but I don't use SQLoften so I'm getting crazy with this stupid query...Could somebody help ?Thanks in advanceC
I have a bar chart that displays the detail of a table with locations along the x-axis and number of employees on the y-axis. Is there any way to have the sum of all of the locations show as the final bar in the chart? (which would be the footer in the table)
I need to know the best approach to save data in master table and then in detail table. I know this method but i know it's not a good approach why i will explain
Insertion in Master Table..................................... A
Insertion in Detail Table........................................B
Now if there is any exception occurred while step A then the step B will not take place which is ok but if there is exception while step B then the process A will have completed i.e the data in master table will be Inserted/Deleted/Updated but there will not be a corresponding action in Detail table which is not good approach.
So please can any one tell me a good approach for this.
I have a 2 main tables in my system. One is main table has ticket information location and so on. And detail table which hold all actions on that record with multiple money fields (its around 5 fields). it goes trough some crazy calculations on the detail table and get 5 results for each ticket. And this calculation is done everytime the ticket is looked at. There is around 10 detail records per 1 main record. and the main table is around 7 mil. records
Now i got 2 options. I can create a trigger that does the calculation and update the main table show the results from there. This is going to affect all updates deletes and inserts.
OR
I can leave as it is so only when they view the ticket it does the calculation. Dont ask me how often they view it i dont have a clue.( if there is any suggestion how to get the count i could try to do it. ) :confused: Suggestions
(My attitude is going towards the trigger way but 100 percent sure)
I have a detail table of comments. I need to grab the fist 50 characters from the comment field from this table. The kick is that I need to get the comments from all of the records in the detail table, as the comments might be less than 50 characters, so i need to pull the comments from the other comment records that apply to the master table record.
right now i have the comments in a join to the master table, but this is causing a few records to be returned....
I guess what i am looking for is a way to grab the comment value from the first record of the detail table.
In second Table store those records who are selected and stored in 2nd table. NameAppidFunctionCodeFunNameSubFunCode Data810Summary0 Data820View0 Data830&View0 Ad630Mbl20
Our requirements we use one query, In query fetch total 5 rows. and output show like this
2) I am not able to get an If/Then statement to work. I am able to use the followingl; however, ideally I would want to have multiple if/else statements:
now i want to learn how to make a stored procedure to insert a record to `purchase` table, and many records to `purchase_detail` table with transaction where the some value are passed from vb6 through the parameters. i've made a SP to insert 1 record to `purchase` table n 1 record to `purchase_detail` just for testing, so i set the disc value to 10. it works fine... --------------------------------------------------------------------------------- CREATE PROCEDURE `usp_save_purchase`(xpurch_id VARCHAR(10), xpurch_date VARCHAR(10), xsupp_id VARCHAR(10), xitem_id VARCHAR(10), xqty TINYINT(3), xprice DOUBLE(15,2)) BEGIN START TRANSACTION; INSERT INTO purchase(purch_id,purch_date,supplier_id) VALUES(xpurch_id, xpurch_date, xsupplier_id); INSERT INTO purchase_detail(purch_id,item_id,qty,price,disc) VALUES(xpurch_id, xitem_id, xqty, xprice, 10); COMMIT; END --------------------------------------------------------------------------------- what i need is something like that but i only pass 3 variables (purch_id, purch_date, and supp_id) to SP, and then the SP will insert 1 record of purchase to `purchase` table, and add the purchase items to `purchase_detail` automatically from `purch_temp` table, and use the disc rate based on `supplier_id` and `item_id` from supplier_disc table, which will be looked something like this: --------------------------------------------------------------------------------- CREATE PROCEDURE `usp_save_purchase`(xpurch_id VARCHAR(10), xpurch_date VARCHAR(10), xsupp_id VARCHAR(10)) BEGIN START TRANSACTION; INSERT INTO purchase(purch_id,purch_date,supplier_id) VALUES(xpurch_id, xpurch_date, xsupplier_id); /*start looping here get the disc rate for each items where supp_id = xsupplier_id and item_id = the item_id from purch_temp table, and save it in a local variable (let's say local_disc) INSERT INTO purchase_detail(purch_id,item_id,qty,price,disc) VALUES(xpurch_id, xitem_id, xqty, xprice, local_disc); */ COMMIT; END --------------------------------------------------------------------------------- can anyone help me please? thank you in advance...
I have a flat file with header and detail information, it is actually employee punch card data. I need to parse the header line which contains the Employee ID and don't save it to a table just save the value. Then with the detail line, parse the different data elements and save them along with the employee ID to one table. Then continue until the next header line is read.
So I think I need a data flow transformation object that let's me save the Employee ID into a variable available when the next record is read. What type of transformation would be best?
The CUSTOMERS table holds the record date span into which the FLAGS table records have to "fit". In no case will the date spans from the FLAGS table fall outside the STARTDATE - ENDDATE span in the CUSTOMERS table for any CUSTOMERNBR. Here is an example of the final expected output in the DHS table from combining records in the CUSTOMERS and FLAGS tables:
date item_id grade in out ------------- --------------- ------- -------- ---------- 01-01-08 001 A 10 0 02-01-08 001 O 8 0 01-02-08 002 O 1 0 03-01-08 001 T 0 10 02-01-08 003 O 20 0 02-01-08 003 T 0 10 02-01-08 003 B 0 8
Result View =======
Item_id A B O T Total
001 10 0 8 -10 8 002 0 0 1 0 1 003 0 8 20 -10 18
where grade could be any Alphabet, the column of result query could varies each grade contain sum of (in-out) of all item_id of detail table.
I'm new to SQL and need help with a query. Not sure if this is the right place.
I have 2 tables, one MASTER and one DETAIL.
The MASTER table has a masterID, name and the DETAIL table has a detailID, masterID, and value columns.
I want to return a populated MASTER table with entries based on the DETAIL.value.
SELECT MASTER.* FROM MASTER WHERE DETAIL.value > 3
This is a simplified version of my problem. I can't figure out how to set the relationship between MASTER.masterID and DETAIL.masterID. If I do an INNER JOIN, the number of results are based on the number of DETAIL entries. I only want one entry per MASTER entry.
Table B: Name Data UserA xxx UserB asdasd UserB ewrsad UserC dsafasc UserA sdf UserB dfvr4
I want to count the total entries in Table B for every user in Table A. The output would be:
Name Count UserA 2 UserB 3 UserC 1
I can use a Select Count statement, but I will have to make a SQL call for every user in Table A. Also, Table A is dynamic, so the users are always changing. Can this be incorporated into one SQL call to count the total rows in Table B for each user in Table A?
Does anyone know how I can determine the number of page writes that have been performed during a set period of time? I need to figure out the data churn in that time period.
Very new to SQL and trying to get this query to run. I need to sum the total trips and total values as separate columns by day to insert them into another table.....
My code is as follows;
Insert Into [dbo].[CombinedTripTotalsDaily] ( Year, Month, Week, DayNo, Day, Trip_Date,
I haven't a clue how to accomplish this.All the data is in one table. The data is stored by registration dateand includes county and number of students brokne out by grade.Any help appreciated!Rob
I have a table that writes daily sales each night but it adds the day's sales to the cumulative total for the month. I need to pull the difference of todays cumulative total less yesterdays. So when my total for today is 30,000 and yesterday's is 28,800, my sales for today would be 1,200. I want to write this to a new field but I just can't seen to get the net sales for the day. Here is some sample data. For daily sales for 6-24 I want to see 2,000, for 6-25 3,000, 6-26 3,500, and 6-27 3,500. I'm thinking a case when but can't seem to get it right.
I have a need to show a row inside a table group to simulate a header row for the data rows inside the group. The table will not have a real header or footer. Thanks for the help.
Hi, I am getting this error when I try to run a script to create a table. The error reads as below
The total row size (12488) for table exceeds the maximum number of bytes per row (8060). Rows that exceed the maximum number of bytes will not be added.
Can somebody tell me what I have done wrong? thanks zoey
Hi, i have an assets table with a purchase cost column and an updates table with an update cost column.
is there any way for me to add a total cost column to the assets table that will automagically add the purchase cost to the sum of the updates costs for each asset so that when queried, the total cost column can be returned with no calculation in the client?
am i looking at creating a view with the calculation in it?
If so, how do i define the total cost column please?
I have a report that looks like below. It's grouped by Product then by Year. I want to include within the Product grouping and item called "All products". If I swapped order of Grouping to Year then Product, I could simply add a SUM in the group header, but the users don't want it displayed that way round. Any suggestions for "All products" ? Thanks Richard
I have created a report as shown below using OLTP tables.
No Description CA PA Variance
10101 Bank of Tampa 388353.69 208048.92 87%
10104 Wachovia Operating 275933.37 - 0%
10105 Wachovia Payroll 217.95 - 0%
10201 Accounts Receivable 16735.60 34829.14 -52%
20002 Account Payable -175919.72 -106018.68 66%
Now I want to insert total in the middle of the table, like I want to display: Total of CA when No in (10101,10104,10105) as 'Total Cash' then I want to display total of 'Total Cash' + 'Accounts Receivable'(10201) as 'Cash & Receivables'
I have a view that contains loan numbers and their current balances. I have been assigned to a task of inserting the first 30 million dollars worth of loans from that view into a table. Is there a way to take a running sum of the loans I am inserting into the table and stop inserting when that sum hits 30 million?
I have created a Report using Visual studio-the report displays a subreport within it.
On the Subjective Report I have 12 values for each month of the year.
For the first month the value is =sum(Fields! Month_1.Value), and I have named this text box €™SubRepM1€™ The name of the subreport is €˜subreport1'.
On my Main Report, again I have 12 values for each month of the year. For the first month the value is =sum(Fields! Month_1.Value)*-1, and I have named this text box 'MainRepM1' The name of the main report is 'GMSHA Budget Adjustment Differentials'
The report displays both of the subreport and main report values but I now need to total these values together for each month in order to produce a grand total.
I have tried using the following to add the totals for Month 1 together, =subreport1.Report.SubRepM1 + MainRepM1 but this does not work and I get the following error message €˜The value expression for the text box 'textbox18'contains an error [BC30451] Name subreport1 is not declared'.
I feel that it should be a simple matter of adding the two sets of values together but I€™m having major problems trying to get these totals to work.
I have an procedure that uses a cursor to decrement a total in one table based on value in another. I am trying to rewrite this to be set based but having some issues getting the correct values.
one table will have a total amount available and the other table will have line items for the amount to decrement (think amount left on gift card). If the total amount remaining is less than the line item amount then line item amount should be set to total amount available with total amount set to zero.
this last part is where I am having trouble.
Here is example table
CREATE TABLE qamt(id INT, amt INT); CREATE TABLE qtot(id INT, tot INT);
INSERT INTO qamt VALUES(1,10), (1,20), (1,30), (2,90),
[Code] ....
In the end I would want to update the qamt and qtot tables. I basically want to accomplish a quirky update across multiple tables.
