I have the following where clause below which works fine. However, I have not been advised that the client also requires the range of codes: 1400-2089 and 2100-2299 which do not lend themselves readily to the IN statement.
I realize I could add yet another OR statement, however, I would prefer to simplify this query without it getting larger and larger with future request. Can someone suggest a better query?
Where
(DischDate between '2006-11-01' and '2007-09-30' And
PrinDxCode
IN ('042','140','2089','2031','2051','2100','2299','2300',
SELECT DISTINCT Code_Name, Code_Desc, Code_Reaction_Guide FROM dbo.tbl_ref_OutgoingQA_Control_Limits l, dbo.tbl_ref_SPC_Rules_Code r, dbo.tbl_ref_OutgoingQA_Chart_Type c WHERE r.Code_Area = 'A' AND r.Test_Type = 'B' AND r.Code_Mode = 'C' AND r.Code_Name = '1' AND l.Chart_Type_ID = c.Chart_Type_ID AND l.Test_Type = c.Test_Type AND l.Rule1 = 1 UNION SELECT DISTINCT Code_Name, Code_Desc, Code_Reaction_Guide FROM dbo.tbl_ref_OutgoingQA_Control_Limits l, dbo.tbl_ref_SPC_Rules_Code r, dbo.tbl_ref_OutgoingQA_Chart_Type c WHERE r.Code_Area = 'A' AND r.Test_Type = 'B' AND r.Code_Mode = 'C' AND r.Code_Name = '2' AND l.Chart_Type_ID = c.Chart_Type_ID AND l.Test_Type = c.Test_Type AND l.Rule2 = 1 UNION SELECT DISTINCT Code_Name, Code_Desc, Code_Reaction_Guide FROM dbo.tbl_ref_OutgoingQA_Control_Limits l, dbo.tbl_ref_SPC_Rules_Code r, dbo.tbl_ref_OutgoingQA_Chart_Type c WHERE r.Code_Area = 'A' AND r.Test_Type = 'B' AND r.Code_Mode = 'C' AND r.Code_Name = '3' AND l.Chart_Type_ID = c.Chart_Type_ID AND l.Test_Type = c.Test_Type AND l.Rule3 = 1 UNION SELECT DISTINCT Code_Name, Code_Desc, Code_Reaction_Guide FROM dbo.tbl_ref_OutgoingQA_Control_Limits l, dbo.tbl_ref_SPC_Rules_Code r, dbo.tbl_ref_OutgoingQA_Chart_Type c WHERE r.Code_Area = 'A' AND r.Test_Type = 'B' AND r.Code_Mode = 'C' AND r.Code_Name = '4' AND l.Chart_Type_ID = c.Chart_Type_ID AND l.Test_Type = c.Test_Type AND l.Rule4 = 1 UNION SELECT DISTINCT Code_Name, Code_Desc, Code_Reaction_Guide FROM dbo.tbl_ref_OutgoingQA_Control_Limits l, dbo.tbl_ref_SPC_Rules_Code r, dbo.tbl_ref_OutgoingQA_Chart_Type c WHERE r.Code_Area = 'A' AND r.Test_Type = 'B' AND r.Code_Mode = 'C' AND r.Code_Name = '5A' AND l.Chart_Type_ID = c.Chart_Type_ID AND l.Test_Type = c.Test_Type AND l.Rule5A = 1 UNION SELECT DISTINCT Code_Name, Code_Desc, Code_Reaction_Guide FROM dbo.tbl_ref_OutgoingQA_Control_Limits l, dbo.tbl_ref_SPC_Rules_Code r, dbo.tbl_ref_OutgoingQA_Chart_Type c WHERE r.Code_Area = 'A' AND r.Test_Type = 'B' AND r.Code_Mode = 'C' AND r.Code_Name = '5B' AND l.Chart_Type_ID = c.Chart_Type_ID AND l.Test_Type = c.Test_Type AND l.Rule5B = 1
SELECT WRREGN,WRCONO,WRDESC,WRWH01 as "WRWHSE", 1 as "WRORDER", WRDTMT FROM PPTREASUSA.WHREGN WHERE RTRIM(WRWH01)<>'' UNION SELECT WRREGN,WRCONO,WRDESC,WRWH02 as "WRWHSE", 2 as "WRORDER", WRDTMT FROM PPTREASUSA.WHREGN WHERE RTRIM(WRWH02)<>''
. . . . . UNION SELECT WRREGN,WRCONO,WRDESC,WRW100 as "WRWHSE", 100 as "WRORDER", WRDTMT FROM PPTREASUSA.WHREGN WHERE RTRIM(WRW100)<>''
I have 100 queries pretty similar. Can I write one query for all instead?. How could I simplify this process? Using a cursor?
I’ve got a table called tblApplicant_Details with the following fields - Applicant_ID, Application_ID, Net_Income, Loans.
In this table I’ve got a list of people and their income details (Net_Income) and expenses (loans). In some cases there will be 2 applicants with the same application_ID.
What I need to do is select one applicant (Applicant_ID) per application (Application_ID). In the case of 2 applicants for an application, I need to select the person with the highest income (net_income - loans), if both of the applicants have the same income I want the one with the lowest Applicant_ID and if only one person applies then that person.
Below is the code I’ve been using. I’ve noticed that its not always selecting an applicant for each application. I know it’s also very long for what I am trying to do but I was hoping someone would be able to tell me how I can fix it and tidy it up a bit.
SELECT Application_ID, MIN(Applicant_ID) AS Applicant_ID FROM (SELECT DERIVEDTBL.Application_ID, dbo.tblAPPLICANT_DETAILS.Applicant_ID FROM (SELECT MAX(APPLICANT.Net_Income - APPLICANT.Loans) AS Income, APPLICATION.Application_ID FROM dbo.tblAPPLICANT_DETAILS APPLICANT INNER JOIN dbo.tblAPPLICATION_DETAILS APPLICATION ON APPLICANT.Application_ID = APPLICATION.Application_ID GROUP BY APPLICATION.Application_ID) DERIVEDTBL INNER JOIN dbo.tblAPPLICANT_DETAILS ON DERIVEDTBL.Application_ID = dbo.tblAPPLICANT_DETAILS.Application_ID AND DERIVEDTBL.Income = dbo.tblAPPLICANT_DETAILS.Net_Income - Loans) DERIVEDTBL GROUP BY Application_ID
Hello group!I am having a problem with simplying my query...I would like to get customers' balance info based on how many monthssince they opened their accounts. The tricky part here is accountsstarting with '28' are treated differently than other accounts, theyare given 3 months grace period. In other words, for all otheraccounts, their month0 balance is the balance of their open_month, andmonth1 balance is the balance after the account is opened 1 month, andso on. But accounts starting with '28' month0 balance would be thebalance after the account is opened 3 months, and month1 balance wouldbe the balance after the account is opened 4 months, and so on.My query below works, but since some customers are more than 10 yearsold (more than 120 months), my query is endless! Does anyone know abetter way to do the same job? Many thanks!create table a(person_id int,account int,open_date datetime)insert into a values(1,200001,'11/15/2004')insert into a values(2,280001,'8/20/2004')create table b(account int,balance_date datetime,balance money)insert into b values(200001,'11/30/2004',700)insert into b values(200001,'12/31/2004',800)insert into b values(200001,'1/31/2005',900)insert into b values(200001,'2/28/2005',1000)insert into b values(280001,'8/30/2004',7000)insert into b values(280001,'9/30/2004',8000)insert into b values(280001,'10/31/2004',9000)insert into b values(280001,'11/30/2004',10000)insert into b values(280001,'12/31/2004',15000)insert into b values(280001,'1/31/2005',20000)insert into b values(280001,'2/28/2005',30000)--Ideal output--person_idacc_nomonth0_balancemonth1_balancemonth2_balancemonth3_balance1200000170080090010002280000110000150002000030000select a.person_id,a.account,month0_balance=casewhen a.account like '2%' and a.account not like '28%'thensum(case datediff(mm, a.open_date, balance_date) when 0then b.balance else 0 end)else sum(case datediff(mm, a.open_date, balance_date)when 3 then b.balance else 0 end)end,month1_balance =casewhen a.account like '2%' and a.account not like '28%'thensum(case datediff(mm, a.open_date, balance_date) when 1then b.balance else 0 end)else sum(case datediff(mm, a.open_date, balance_date)when 4 then b.balance else 0 end)endfrom a as ajoin b as bon a.account=b.accountgroup by a.person_id, a.account
Is there anyway to write the following stored procedure without the loop so that it goes much faster? :confused:
---------------------------------------------------------------------------- use MJ_ReportBase go if exists(select 1 from sysobjects where type='P' and name='sp_Periode') begin drop procedure sp_Periode end go create procedure sp_Periode @start int , @stop int as declare @x int
set @x = 0 set @x=@start
delete from tbl_periode
while (@x>=@stop) begin
-- --- -- --- -- Create table tbl_inout if exists(select 1 from sysobjects where type='U' and name='tbl_inout') begin drop table tbl_inout end
select datetimestamp,accname,badgeid,personname,inoutreg into tbl_inout from WinXS..x18 where convert(varchar,datetimestamp,120)+' '+ltrim(str(id))+' '+ltrim(str(badgeid)) in (select convert(varchar,max(datetimestamp),120)+' '+ltrim(str(max(id)))+' '+ltrim(str(badgeid)) as datetimestamp from WinXS..x18 where (accname='Kelder -1' or accname='Tnk Entree') and convert(varchar,datetimestamp,105)=convert(varchar ,getdate()-abs(@x),105) group by badgeid) and badgeid>0 order by personname
-- --- -- --- -- Create table tbl_result
if exists(select 1 from sysobjects where type='U' and name='tbl_result') begin drop table tbl_result end
-- --- -- ---
select convert(varchar,datetimestamp,105) 'DATUM' , badgeid 'PAS' , initials 'VOORNAAM' , personname 'NAAM' , convert(varchar,min(datetimestamp),108) 'MIN' , convert(varchar,max(datetimestamp),108) 'MAX' into tbl_result from WinXS..x18 where convert(varchar,datetimestamp,105)=convert(varchar ,getdate()-abs(@x),105) and accname in ('Kelder -1','Tnk Entree') and badgeid>0 group by convert(varchar,WinXS..x18.datetimestamp,105) , badgeid , initials , personname order by initials , personname asc , convert(varchar,datetimestamp,105) asc
-- --- -- --- -- Rapportage tabel
insert into tbl_periode select tbl_result.datum as DATUM , ltrim(ltrim(rtrim(tbl_result.naam))+' '+ltrim(rtrim(isnull(tbl_result.voornaam,' ')))) as NAAM , tbl_result.min as MIN , tbl_result.max as MAX , case tbl_inout.inoutreg when 1 then 'in' when 2 then 'out' else 'err' end as [IN/OUT] , substring('00000',1,5-len(tbl_result.pas))+ltrim(str(tbl_result.pas)) as PAS from tbl_inout,tbl_result where tbl_result.datum+' '+tbl_result.max+' '+ltrim(str(tbl_result.pas)) = convert(varchar,tbl_inout.datetimestamp,105)+' '+convert(varchar,tbl_inout.datetimestamp,108)+' '+ltrim(str(badgeid)) order by tbl_result.naam asc
I received the following error today while migrating some code from SQL 2000 standard to SQL 2005 standard:
The query processor ran out of stack space during query optimization. Please simplify the query.
From what I gather, this error is usually an indication that one of the SQL Server 2005 maximum capacity specifications has been exceeded. However, I'm not sure which one. The only one that seems suspect is the number of nested subqueries (32), however I believe the numerous subqueries in my query would be classified as correlated rather than nested.
An example of my code is below. It is necessarily messy, as the output needs to be denormalized somewhat. Note that this runs just fine on SQL 2000, and it retrieves the 1500 or so rows of data in about 30 seconds. Thanks in advance for any ideas as to what may be causing this error. (Sorry for not using code-block, but all the html tags it threw in were exceeding the 50,000 character limit for the message)
BEGIN
SELECT
(SELECT Agent FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 1) AS A5,
(SELECT Agent FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 2) AS A6,
(SELECT Agent FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 3) AS A7,
(SELECT Agent FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 4) AS A8,
dbo.f_formatpseudodate(Accrued_Interest_To) AS AI,
dbo.f_getmiscdescription('AM', c.Card_Number, Amended) AS AM,
Basis_Shareblock_1 AS B1,
Basis_Shareblock_2 AS B2,
Basis_Shareblock_3 AS B3,
Basis_Shareblock_4 AS B4,
Basis AS BS,
dbo.f_getmiscdescription('C1', c.Card_Number, Price_Code_1) AS C1,
dbo.f_getmiscdescription('C2', c.Card_Number, Price_Code_2) AS C2,
dbo.f_getmiscdescription('C3', c.Card_Number, Price_Code_3) AS C3,
dbo.f_getmiscdescription('C4', c.Card_Number, Price_Code_4) AS C4,
dbo.f_getmiscdescription('C5', c.Card_Number, Price_Code_5) AS C5,
dbo.f_getmiscdescription('C6', c.Card_Number, Price_Code_6) AS C6,
CAST(Card_Date AS smalldatetime) AS CD,
c.Card_Number AS CN,
dbo.f_getisocurrencycode(Currency_Code) AS CR,
Card_Status AS CS,
dbo.f_formatpseudodate(Record_Date) AS CT,
Currency_Description AS CU,
(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 1) AS D1,
(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 2) AS D2,
(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 3) AS D3,
(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 4) AS D4,
(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 5) AS D5,
(SELECT New_Issue_Description FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 6) AS D6,
dbo.f_formatboolean(Dutch_Auction) AS DA,
dbo.f_formatpseudodate(Dated_Date) AS DD,
dbo.f_getmiscdescription('DI', c.Card_Number, Distribution_In) AS DI,
Dealer_Manager_2 AS DL,
Dealer_Manager_1 AS DM,
dbo.f_getmiscdescription('DV', c.Card_Number, Dividend_In) AS DV,
Basis_Surrender_1 AS E1,
Basis_Receive_1_1 AS E2,
Basis_Amount_1_1 AS E3,
Basis_CUSIP_1_1 AS E4,
Basis_Receive_1_2 AS E5,
Basis_Amount_1_2 AS E6,
Basis_CUSIP_1_2 AS E7,
Basis_Receive_1_3 AS E8,
Basis_Amount_1_3 AS E9,
dbo.f_getmiscdescription('EC', c.Card_Number, Record_Date_Code) AS EC,
Equity_Debt AS ED,
dbo.f_getmiscdescription('EF', c.Card_Number, Effective_Date_Code) AS EF,
dbo.f_getmiscdescription('EX', c.Card_Number, Expiration_Date_Code) AS EX,
dbo.f_getmiscdescription('F1', c.Card_Number, Refer_Code_1) AS F1,
dbo.f_getmiscdescription('F2', c.Card_Number, Refer_Code_2) AS F2,
dbo.f_getmiscdescription('F3', c.Card_Number, Refer_Code_3) AS F3,
dbo.f_formatpseudodate(Effective_Date) AS FD,
File_Activity_Type AS FT,
dbo.f_getmiscdescription('G1', c.Card_Number, Rights_Ratio_1) AS G1,
dbo.f_getmiscdescription('G2', c.Card_Number, Rights_Ratio_2) AS G2,
dbo.f_getmiscdescription('G3', c.Card_Number, Rights_Ratio_3) AS G3,
RTRIM(LTRIM(Original_Card_Number)) AS GC,
dbo.f_getmiscdescription('GD', c.Card_Number, Ex_Rights_Date_Code) AS GD,
dbo.f_getmiscdescription('GT', c.Card_Number, Rights_To) AS GT,
Basis_Amount_2_3 AS H1,
Basis_CUSIP_2_3 AS H2,
Basis_Surrender_3 AS H3,
Basis_Receive_3_1 AS H4,
Basis_Amount_3_1 AS H5,
Basis_CUSIP_3_1 AS H6,
Basis_Receive_3_2 AS H7,
Basis_Amount_3_2 AS H8,
Basis_CUSIP_3_2 AS H9,
Information_Agent_1 AS I1,
Information_Agent_2 AS I2,
Interest_Rate AS [IN],
dbo.f_getmiscdescription('J1', c.Card_Number, Subscription_Ratio_Code_1) AS J1,
dbo.f_getmiscdescription('J2', c.Card_Number, Subscription_Ratio_Code_2) AS J2,
dbo.f_getmiscdescription('J3', c.Card_Number, Subscription_Ratio_Code_3) AS J3,
Basis_CUSIP_4_2 AS K1,
Basis_Receive_4_3 AS K2,
Basis_Amount_4_3 AS K3,
Basis_CUSIP_4_3 AS K4,
Basis_Receive_3_3 AS L1,
Basis_Amount_3_3 AS L2,
Basis_CUSIP_3_3 AS L3,
Basis_Surrender_4 AS L4,
Basis_Receive_4_1 AS L5,
Basis_Amount_4_1 AS L6,
Basis_CUSIP_4_1 AS L7,
Basis_Receive_4_2 AS L8,
Basis_Amount_4_2 AS L9,
dbo.f_formatpseudodate(Withdrawal_After) AS LA,
dbo.f_getmiscdescription('LC', c.Card_Number, Withdrawal_After_Code) AS LC,
dbo.f_getmiscdescription('LG', c.Card_Number, Eligibility) AS LG,
Withdrawal_After_Time AS LT,
dbo.f_getmiscdescription('LZ', c.Card_Number, Withdrawal_After_Zone) AS LZ,
Option_Expiration_Time AS M1,
Rights_Expire_Time AS M3,
Expiration_Date_Time AS M4,
dbo.f_formatpseudodate(Maturity_Date) AS MD,
Maximum_Eligibility AS ME,
dbo.f_validatecardnumber(Refer_Card_1) AS N1,
dbo.f_validatecardnumber(Refer_Card_2) AS N2,
dbo.f_validatecardnumber(Refer_Card_3) AS N3,
dbo.f_getmiscdescription('NT', c.Card_Number, Interest_Rate_Code) AS NT,
DTC_Match_Card_Number AS O3,
Offer_By AS OB,
Odd_Lot AS OD,
dbo.f_getmiscdescription('OV', c.Card_Number, OverSubscription) AS OV,
dbo.f_formatpseudodate(Option_Expiration_Date) AS OX,
(SELECT Agent_Telephone FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 4) AS P1,
Information_Agent_Telephone_1 AS P2,
Information_Agent_Telephone_2 AS P3,
Dealer_Manager_Telephone_1 AS P4,
Dealer_Manager_Telephone_2 AS P5,
CUSIP_Number AS PN,
dbo.f_formatpseudodate(Pro_Ration_Date) AS PO,
dbo.f_getmiscdescription('PY', c.Card_Number, Payable_To) AS PY,
dbo.f_getmiscdescription('PZ', c.Card_Number, Protect_Period) AS PZ,
Price_1 AS R1,
Price_2 AS R2,
Price_3 AS R3,
Price_4 AS R4,
Price_5 AS R5,
Price_6 AS R6,
dbo.f_getmiscdescription('RB', c.Card_Number, Rights_Transferable) AS RB,
Rights_CUSIP AS RC,
Issuer_Description AS RD,
dbo.f_getmiscdescription('RI', c.Card_Number, Pro_Ration_Date_Code) AS RI,
Record_Type AS RT,
dbo.f_formatpseudodate(Rights_Expire_Date) AS RX,
CAST(Subscription_Ratio_1 AS varchar(12)) + Subscription_Ratio_1_Unit AS S1,
CAST(Subscription_Ratio_2 AS varchar(12)) + Subscription_Ratio_2_Unit AS S2,
CAST(Subscription_Ratio_3 AS varchar(12)) + Subscription_Ratio_3_Unit AS S3,
dbo.f_getmiscdescription('SC', c.Card_Number, Source_Name) AS SC,
Service_Type AS SE,
dbo.f_getmiscdescription('ST', c.Card_Number, Subscription_To) AS ST,
(SELECT Redemption_Agent_Telephone FROM Redemption_Agent ra WHERE ra.Card_Number = c.Card_Number AND Redemption_Agent_Number = 1) AS T2,
(SELECT Redemption_Agent_Telephone FROM Redemption_Agent ra WHERE ra.Card_Number = c.Card_Number AND Redemption_Agent_Number = 2) AS T3,
(SELECT Redemption_Agent_Telephone FROM Redemption_Agent ra WHERE ra.Card_Number = c.Card_Number AND Redemption_Agent_Number = 3) AS T4,
(SELECT Redemption_Agent_Telephone FROM Redemption_Agent ra WHERE ra.Card_Number = c.Card_Number AND Redemption_Agent_Number = 4) AS T5,
(SELECT Agent_Telephone FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 1) AS T7,
(SELECT Agent_Telephone FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 2) AS T8,
(SELECT Agent_Telephone FROM Agent a WHERE a.Card_Number = c.Card_Number AND Agent_Number = 3) AS T9,
Tickler_Date AS TK,
dbo.f_getmiscdescription('TP', c.Card_Number, To_Purchase) AS TP,
dbo.f_getmiscdescription('TS', c.Card_Number, Transaction_Status) AS TS,
dbo.f_gettxtext(c.Card_Number) AS TX,
Basis_CUSIP_1_3 AS U1,
Basis_Surrender_2 AS U2,
Basis_Receive_2_1 AS U3,
Basis_Amount_2_1 AS U4,
Basis_CUSIP_2_1 AS U5,
Basis_Receive_2_2 AS U6,
Basis_Amount_2_2 AS U7,
Basis_CUSIP_2_2 AS U8,
Basis_Receive_2_3 AS U9,
RTRIM(Issue_Description) AS UD,
Voluntary_Mandatory AS VM,
(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 1) AS W1,
(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 2) AS W2,
(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 3) AS W3,
(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 4) AS W4,
(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 5) AS W5,
(SELECT New_Issue_CUSIP FROM New_Issue ni WHERE ni.Card_Number = c.Card_Number AND New_Issue_Number = 6) AS W6,
dbo.f_formatpseudodate(Withdrawal_Prior_To) AS WD,
Withdrawal_Prior_To_Time AS WH,
dbo.f_getmiscdescription('WO', c.Card_Number, Withdrawal_Prior_To_Code) AS WO,
dbo.f_getmiscdescription('WZ', c.Card_Number, Withdrawal_Prior_To_Zone) AS WZ,
(SELECT Payable_Rate_Amount FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =3) AS X1,
(SELECT Payable_Rate_CUSIP FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number = 3) AS X2,
dbo.f_formatpseudodate(Expiration_Date) AS XD,
dbo.f_formatpseudodate(Ex_Rights_Date) AS XR,
dbo.f_getmiscdescription('XT', c.Card_Number, Rights_Expire_Code) AS XT,
Payable_Rate_Shareblock AS Y1,
Payable_Rate_Surrender AS Y2,
(SELECT Payable_Rate_Receive FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =1) AS Y3,
(SELECT Payable_Rate_Amount FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =1) AS Y4,
(SELECT Payable_Rate_CUSIP FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =1) AS Y5,
(SELECT Payable_Rate_Receive FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =2) AS Y6,
(SELECT Payable_Rate_Amount FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =2) AS Y7,
(SELECT Payable_Rate_CUSIP FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =2) AS Y8,
(SELECT Payable_Rate_Receive FROM Payable_Rate pr WHERE pr.Card_Number = c.Card_Number AND Payable_Rate_Number =3) AS Y9,
dbo.f_formatpseudodate(Payment_Date) AS YD,
dbo.f_getmiscdescription('YR', c.Card_Number, Payable_Rate) AS YR,
dbo.f_getmiscdescription('Z1', c.Card_Number, Option_Expiration_Zone) AS Z1,
Rights_Expire_Zone AS Z3,
Expiration_Date_Zone AS Z4
FROM COMMON c
INNER JOIN DC_DailyCard dc ON c.Card_Number = dc.Card_Number
WHERE c.Card_Status = 'R' AND c.Card_Date BETWEEN @start_date AND @end_date
I have a quite big SQL query which would be nice to be used using UNION betweern two Select and Where clauses. I noticed that if both Select clauses have Where part between UNION other is ignored. How can I prevent this?
I found a article in StackOverflow saying that if UNION has e.g. two Selects with Where conditions other one will not work. [URL] ....
I have installed SQL Server 2014 and I tried to use tricks mentioned in StackOverflow's article but couldn't succeeded.
Any example how to write two Selects with own Where clauses and those Selects are joined with UNION?
Hi, can anyone shed some light on this issue?SELECT Status from lupStatuswith a normal query it returns the correct recordcountSELECT Status from lupStatus GROUP BY Statusbut with a GROUP By clause or DISTINCT clause it return the recordcount= -1
ON dbo.Track_ID.SM_ID = dbo.transactions.sm_session_id
GROUP BY dbo.Track_ID.TrackID
)
) Once moved to SQL Server 2005 the statement would not return and showed SOS_SCHEDULER_YIELD to be the waittype when executed. This machine is SP1 and needs to be upgraded to SP2, something that is not going to happen near time.
I changed the SQL to the following, SQL Server now runs it in under a second, but now the app is not functioning correctly. Are the above and the following semantically the same?
UPDATE dbo.Track_ID
SET dbo.Track_ID.Processed = 4 --Regular 1 leg call thats been completed
1) Rows ordered using textual id rather than numeric id
Code Snippet select cast(v.id as nvarchar(2)) id from ( select 1 id union select 2 id union select 11 id ) v order by v.id
Result set is ordered as: 1, 11, 2 I expect: 1,2,11
if renamed or removed alias for "cast(v.id as nvarchar(2))" expression then all works fine.
2) SQL server reject query below with next message
Server: Msg 169, Level 15, State 3, Line 16 A column has been specified more than once in the order by list. Columns in the order by list must be unique.
Code Snippet select cast(v.id as nvarchar(2)) id from ( select 1 id union select 2 id union select 11 id ) v cross join ( select 1 id union select 2 id union select 11 id ) u order by v.id ,u.id
Again, if renamed or removed alias for "cast(v.id as nvarchar(2))" expression then all works fine.
It reproducible on
Microsoft SQL Server 2000 - 8.00.2039 (Intel X86) May 3 2005 23:18:38 Copyright (c) 1988-2003 Microsoft Corporation Developer Edition on Windows NT 5.1 (Build 2600: Service Pack 2)
and
Microsoft SQL Server 2005 - 9.00.3042.00 (Intel X86) Feb 9 2007 22:47:07 Copyright (c) 1988-2005 Microsoft Corporation Developer Edition on Windows NT 5.1 (Build 2600: Service Pack 2)
In both cases database collation is SQL_Latin1_General_CP1251_CS_AS
If I check quieries above on database with SQL_Latin1_General_CP1_CI_AS collation then it works fine again.
Could someone clarify - is it bug or expected behaviour?
I am using web developer 2008, while connecting to I wanted to fetch data from Lotus notes database file, for this i used notesql connector, while connectiong to notes database i am fetting error
ERROR [42000] [Lotus][ODBC Lotus Notes]Table reference has to be a table name or an outer join escape clause in a FROM clause
I have already checked that database & table name are correct, please help me out How i can fetch the lotus notes data in my asp.net pages.
I am using web developer 2008, while connecting to I wanted to fetch data from Lotus notes database file, for this i used notesql connector, while connectiong to notes database i am fetting error
ERROR [42000] [Lotus][ODBC Lotus Notes]Table reference has to be a table name or an outer join escape clause in a FROM clause
I have already checked that database & table name are correct, please help me out How i can fetch the lotus notes data in my asp.net pages.
what is differance between conditions put in ON clause and in WHERE clause in JOINS????
see conditions that shown in brown color
select d1.SourceID, d1.PID, d1.SummaryID, d1.EffectiveDate, d1.Audit, d1.ExpirationDate, d1.Indicator from[DB1].[dbo].[Implicit] d1 inner join [DB2].[dbo].[Implicit] d2 on d1.SummaryID=d2.SummaryID AND d1.ListType = d2.ListType AND (d1.EffectiveDate <= d2.ExpirationDate or d2.ExpirationDate is null) AND (d1.ExpirationDate >= d2.EffectiveDate or d1.ExpirationDate is null) whered1.ImplicitID >= d2.ImplicitID AND (d1.SourceID<>d2.SourceID OR (d1.SourceID IS NULL AND d2.SourceID IS NOT NULL) OR (d1.SourceID IS NOT NULL AND d2.SourceID IS NULL) )
select d1.SourceID, d1.PID, d1.SummaryID, d1.EffectiveDate, d1.Audit, d1.ExpirationDate, d1.Indicator from[DB1].[dbo].[Implicit] d1 inner join [DB2].[dbo].[Implicit] d2 on d1.SummaryID=d2.SummaryID AND d1.ImplicitID = d1.ImplicitIDAND d1.ListType = d2.ListType AND (d1.EffectiveDate <= d2.ExpirationDate or d2.ExpirationDate is null) AND (d1.ExpirationDate >= d2.EffectiveDate or d1.ExpirationDate is null) whered1.ImplicitID >= d2.ImplicitID AND (d1.SourceID<>d2.SourceID OR (d1.SourceID IS NULL AND d2.SourceID IS NOT NULL) OR (d1.SourceID IS NOT NULL AND d2.SourceID IS NULL) )
another thing...
if we put AND d1.ImplicitID = d1.ImplicitID condition in second query then shall we remove d1.ImplicitID >= d2.ImplicitID from WHERE clause????
Hi everyone, I saw some queries where SQL inner join clause and the where clause is used at the same time. I knew that "on" is used instead of the "where" clause. Would anyone please exaplin me why both "where" and "on" clause is used in some sql Select queries ?
Example, suppose you have these 2 tables(NOTE: My example is totally different, but I'm simply trying to setupthe a simpler version, so excuse the bad design; not the point here)CarsSold {CarsSoldID int (primary key)MonthID intDealershipID intNumberCarsSold int}Dealership {DealershipID int, (primary key)SalesTax decimal}so you may have many delearships selling cars the same month, and youwanted a report to sum up totals of all dealerships per month.select cs.MonthID,sum(cs.NumberCarsSold) as 'TotalCarsSoldInMonth',sum(cs.NumberCarsSold) * d.SalesTax as 'TotalRevenue'from CarsSold csjoin Dealership d on d.DealershipID = cs.DealershipIDgroup by cs.MonthIDMy question is, is there a way to achieve something like this:select cs.MonthID,sum(cs.NumberCarsSold) as 'TotalCarsSoldInMonth',TotalCarsSoldInMonth * d.SalesTax as 'TotalRevenue'from CarsSold csjoin Dealership d on d.DealershipID = cs.DealershipIDgroup by cs.MonthIDNotice the only difference is the 3rd column in the select. Myparticular query is performing some crazy math and the only way I knowof how to get it to work is to copy and past the logic which isgetting out way out of hand...Thanks,Dave
Hey guys, I'm a bit weak when it comes to doing ands and or's. I know what i want, but when I put it into statement, i dont get the results that i want. I have 3 fields in my where clause. ID, LW, and LWU. The code is as follows:WHERE (LASTVISIT BETWEEN '1 / 1 / 95 12 : 00 : 00 AM' AND '1 / 1 / 06 12 : 00 : 00 AM') AND (ID NOT LIKE '%6%') AND (ID NOT LIKE '%7%') AND (ID NOT LIKE '%8%') AND (LW <> 1) AND (LWU <> 'test') OR (LASTVISIT BETWEEN '1 / 1 / 95 12 : 00 : 00 AM' AND '1 / 1 / 06 12 : 00 : 00 AM') AND (ID IS NULL) AND (LW <> 1) AND (LWU <> 'test') I have a range of dates that I want to grab, in there I do not want any records where ID has 6,7,8 and I only want records where LW does not equal 1. UP to this point, it works fine. I get all the records that only return these values. However, the moment I add where LWU does not equal 'test'. it does not return the values I want. Furthermore, why can I not put this whole string into one and clause? I never understood why I had to create a second line following OR. the longer this query gets the more I get confused. Any help?
I have an insert statement that reads: SELECT AppointmentID, PatientNo, PatientSurname, PatientForename, ConsultantName, HospitalName, Date, CONVERT (varchar, Time, 8), AppointmentStatus FROM [Appointment] WHERE ([AppointmentId] = @AppointmentId) I also need to add another WHERE clause. This clause will mean that if the date is within 14 days of the actual date it will not ba able to be selected need help writing this not sure how to write it Thanks in advance Mike.
I'm having a heck of time with this where clause. I have a table that contains client addresses, a client can have more than one address. So some of the addresses may be seasonal. I need to return only the current address based on a flag MailTo (bit) and a date range, just the month and day, the start and end are datetime datatypes.
Here is what i have tried:
I would really would like it to work on a range of month and day based on the startdate and enddate fields and the MailTo flag. The table looks like this;
I am working on a project involving text searching. I created a fulltext catalog on the database and scheduled it for every one minute. I created a fulltext index on a table and added some columns. I scheduled it as the database catalog. I ran a simple query like this in the query analyzer but got an error message that the catalog does not exist!
SELECT * FROM tbl_extra_skills WHERE CONTAINS(ITSkills, 'Word')
hi alli need to create a sql statement that receives some values - my doubt is only about how to build that sql statementi've heard something about IN clause but could not apply it - could someone give any sample?First page: I have a textbox with some emails e.g. a@a.com, b@b.com, c@c.com etcSecond page: SELECT * FROM Table1 WHERE Field = ... IN ???thanks in advance
I would like to create a "where in" clause on the fly. For example, if a user types into a text box three email address separated by a comma, I can not do a select on them because they are not strings - (adam@homebusiness.to, wanshark1@yahoo.com, test@test.com) <--- They should be ('adam@homebusiness.to', 'wanshark1@yahoo.com', 'test@test.com') Is there a sql function that tells the server that the stuff in parenthesis is a string? Thanks
we trying to use a UDF in Where Clause. This is taking too much of time. when we replaced the UDF with a subquery the query is fast.
Eg:
select Name, Designation, Address From Employee Where dbo.GetAge(EmpId) > 25
This is taking very long to fetch 12 records from 22,00,000 records.
When the same query has been converted to
select E.Name, E.Designation, E.Address From Employee E Where (select datediff("YY", EP.DOB, GETDATE()) from EmpPersonaldetail EP where EP.Empid= E.EmpId)
I'm desperatly trying to make a query (inside a stored procedure which handles diferent tables and columns for each time) on which I have a variable as the table name. The problem is that I cant make it with the variable. What I need to do is something like this:
select @max_value=MAX(COL_NAME(@tableID,@columnID)) from (and here is my problem) @table(or @tableId or something :confused: )
I already tried with OBJECT_NAME but i can't do it, and there's no way i can know the table's name 'cause the idea is to perform the procedure to several tables.
I have a 3rd party app which generates the following in it's where clause. COnsidering all the ROJ's on this table, would it not be better to put the definitive part "AND pe.enc_id = '8E487A58-E53A-42B3-8D0E-07AA1BE2E5E5'" before the joins, or does it really make a difference?
WHERE physical_exam_.enc_id =* pe.enc_id AND immunization_mast_.enc_id =* pe.enc_id AND intk_trnf_master_.enc_id =* pe.enc_id AND vital_signs_.enc_id =* pe.enc_id AND med_sys_rev_.enc_id =* pe.enc_id AND tb_isolation_.enc_id =* pe.enc_id AND zinmate_encounter_.enc_id =* pe.enc_id AND intk_trnf_master8_.enc_id =* pe.enc_id AND pe_head_neck_.enc_id =* pe.enc_id AND pe_eye_exam_.enc_id =* pe.enc_id AND pe_ears_.enc_id =* pe.enc_id AND pe_throat_.enc_id =* pe.enc_id AND pe_skin_.enc_id =* pe.enc_id AND pe_cardio_.enc_id =* pe.enc_id AND pe_musculoskeletl_.enc_id =* pe.enc_id AND pe_neurological_.enc_id =* pe.enc_id AND pe_breast_.enc_id =* pe.enc_id AND pe_lymph_new_.enc_id =* pe.enc_id AND pe_abdomnl_.enc_id =* pe.enc_id AND pe_male_.enc_id =* pe.enc_id AND pe_female_.enc_id =* pe.enc_id AND pe_proctological_.enc_id =* pe.enc_id AND pe.enc_id = '8E487A58-E53A-42B3-8D0E-07AA1BE2E5E5'
I just learn how to create a trigger. I had question: what is the different of For, after, instead of clause when we create a trigger? Why we need these? When to use each of these. Thanks in advance.
hi guys help please..I have a stored procedure below that basically retrieve data from tables and under my WHERE clause I want to execute conditions depending on the value of "@FilterBy" variable. If @FilterBy is equal to "Pending" then execute a conditions under "IF @FilterBy = 'Pending'" and if it equals to 'Delivered' then execute conditions under IF @FilterBy = 'Delivered'. But unfortunately I can't figure out how to do that my stored procedure below just wont work becuase it has an error "Incorrect syntax near the keyword 'IF'"...Any help guys on how to solve this problem? Thanks in advance!
USE [CFREEDB] GO /****** Object: StoredProcedure [dbo].[usp_DELIVERY_GET] Script Date: 09/01/2007 12:03:11 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO ALTER PROCEDURE [dbo].[usp_DELIVERY_GET] @FilterBy varchar(20), @CustomerID int, @FromDate datetime, @ToDate datetime AS BEGIN
FROM CFREE_Delivery Delivery INNER JOIN CFREE_Customer Customer ON Delivery.CustomerID = Customer.CustomerID WHERE IF @FilterBy = 'Pending' BEGIN Delivery.IsDeleted <> 1 AND Delivery.IsDelivered IS NULL AND Delivery.IsRemitted IS NULL AND Delivery_Date BETWEEN @FromDate AND @ToDate END IF @FilterBy = 'Delivered' BEGIN Delivery.IsDeleted <> 1 AND Delivery.IsDelivered IS NOT NULL AND Delivery.IsRemitted IS NOT NULL AND Delivery_Date BETWEEN @FromDate AND @ToDate END
ORDER BY Customer.Customer_LastName, Customer.Customer_FirstName, Customer.Customer_MiddleName
