Tsql Case
Aug 12, 2004
im 1 day new to sql server and trying to build a full name for a sp
so i am testing using :
DECLARE @SALvarchar(4)
DECLARE @Fnamevarchar(15)
DECLARE @MIvarchar(10)
DECLARE @Lnamevarchar(15)
DECLARE @Titlevarchar(25)
DECLARE @Contactvarchar(50)
SET @SAL = 'Mr.'
SET @Fname= 'Conrad'
SET @MI= null
SET @Lname= 'Bains'
SET @Title= null
SELECT @Contact +
CASE
WHEN @Sal IS NULL THEN '' + @Fname + ' '
WHEN @Mi IS NULL THEN + @Lname
ELSE +@Mi + ' ' + @Lname
WHEN @Title IS NULL THEN + ''
ELSE +', ' + @Title
END
the else is wrong not sure how to handle any help on my simpleton ?
THnks
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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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Nov 19, 2007
Can anyone please give me the equivalent tsql for sql server 2000 for the following two queries which works fine in sql server 2005
1
-- Full Table Structure
select t.object_id, t.name as 'tablename', c.name as 'columnname', y.name as 'typename', case y.namewhen 'varchar' then convert(varchar, c.max_length)when 'decimal' then convert(varchar, c.precision) + ', ' + convert(varchar, c.scale)else ''end attrib,y.*from sys.tables t, sys.columns c, sys.types ywhere t.object_id = c.object_idand t.name not in ('sysdiagrams')and c.system_type_id = y.system_type_idand c.system_type_id = y.user_type_idorder by t.name, c.column_id
2
-- PK and Index
select t.name as 'tablename', i.name as 'indexname', c.name as 'columnname' , i.is_unique, i.is_primary_key, ic.is_descending_keyfrom sys.indexes i, sys.tables t, sys.index_columns ic, sys.columns cwhere t.object_id = i.object_idand t.object_id = ic.object_idand t.object_id = c.object_idand i.index_id = ic.index_idand c.column_id = ic.column_idand t.name not in ('sysdiagrams')order by t.name, i.index_id, ic.index_column_id
This sql is extracting some sort of the information about the structure of the sql server database[2005]
I need a sql whihc will return the same result for sql server 2000
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Nov 5, 2007
I have a view where I'm using a series of conditions within a CASE statement to determine a numeric shipment status for a given row. In addition, I need to bring back the corresponding status text for that shipment status code.
Previously, I had been duplicating the CASE logic for both columns, like so:
Code Block...beginning of SQL view...
shipment_status =
CASE
[logic for condition 1]
THEN 1
WHEN [logic for condition 2]
THEN 2
WHEN [logic for condition 3]
THEN 3
WHEN [logic for condition 4]
THEN 4
ELSE 0
END,
shipment_status_text =
CASE
[logic for condition 1]
THEN 'Condition 1 text'
WHEN [logic for condition 2]
THEN 'Condition 2 text'
WHEN [logic for condition 3]
THEN 'Condition 3 text'
WHEN [logic for condition 4]
THEN 'Condition 4 text'
ELSE 'Error'
END,
...remainder of SQL view...
This works, but the logic for each of the case conditions is rather long. I'd like to move away from this for easier code management, plus I imagine that this isn't the best performance-wise.
This is what I'd like to do:
Code Block
...beginning of SQL view...
shipment_status =
CASE
[logic for condition 1]
THEN 1
WHEN [logic for condition 2]
THEN 2
WHEN [logic for condition 3]
THEN 3
WHEN [logic for condition 4]
THEN 4
ELSE 0
END,
shipment_status_text =
CASE shipment_status
WHEN 1 THEN 'Condition 1 text'
WHEN 2 THEN 'Condition 2 text'
WHEN 3 THEN 'Condition 3 text'
WHEN 4 THEN 'Condition 4 text'
ELSE 'Error'
END,
...remainder of SQL view...
This runs as a query, however all of the rows now should "Error" as the value for shipment_status_text.
Is what I'm trying to do even currently possible in T-SQL? If not, do you have any other suggestions for how I can accomplish the same result?
Thanks,
Jason
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Hi
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I did manage to work out a method by using the follwoing
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--SELECT @PD = SELECT POST_DATE FROM TRANSACTION_HISTORY
--select @MY_SD = @PD + 3 --T+3
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WIRE_ORDER_NUMBER FROM TRANSACTION_HISTORY
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(
SELECT ORDER_NUMBER
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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
Kinnu
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error.
create PROCEDURE prdUpdate_Year
@year varchar(40)
As
@year = Mid(Newfiels,1,4)
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GO
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ind clcode
----------- -----------
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Aug 22, 2005
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Feb 22, 2008
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in/outside window Time Value Calculation Time Diff (in minutes)
inside window time1 = '13:15:00' null the first record is always null
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inside window time3 = '18:50:00' time3-time2 275
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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
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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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Apr 16, 2007
I have 2 tables, i am trying to write a query that will loop through table1, select 3 fields and populate table 2. All fields are nvarchar, using Sql2000...
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Apr 18, 2007
I have a t sql script that works but i need to modify it to show the prvious years info can someone show me how to do this below is the code I have and it show this between defined dates I need it to show the yearbefore also
SELECT 'Quarter All' as 'qtr', COUNT(JOB.JOBID) as 'transcount', COUNT(DISTINCT JOB.PATIENTID) as 'patient count', SUM(JOB.LANGUAGE_TCOST) as 'lcost', SUM(JOB.LANGUAGE_DISC_COST) as 'dlcost', AVG(JOB.LANGUAGE_DISC) as 'avgLDisc', SUM(JOB.LANGUAGE_TCOST) + SUM(JOB.LANGUAGE_DISC_COST) as 'LGrossAmtBilled', SUM(JOB.LANGUAGE_TCOST) / COUNT(DISTINCT JOB.PATIENTID) as 'PatAvgL', SUM(JOB.LANGUAGE_TCOST) / COUNT(JOB.JOBID) as 'RefAvgL', SUM(JOB.LANGUAGE_DISC) as 'avgPercentDiscL', JOB.JURISDICTION, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE, JOB.JOBOUTCOMEID, JOB.SERVICEOUTCOME, JOB.LANGUAGE_ID, INVOICE_AR.INVOICE_NO, INVOICE_AR.INVOICE_DATE AS EXPR1, INVOICE_AR.AMOUNT_DUE, INVOICE_AR.CLAIMNUMBER, LANGUAGES.DESCRIPTION
FROM JOB INNER JOIN INVOICE_AR ON JOB.JOBID = INVOICE_AR.JOBID LEFT OUTER JOIN PAYER ON PAYER.PAYERID = JOB.PAYERID LEFT OUTER JOIN STATES ON JOB.JURISDICTION = STATES.INITIALS LEFT OUTER JOIN LANGUAGES ON JOB.LANGUAGE_ID = LANGUAGES.DESCRIPTION
WHERE (INVOICE_AR.AMOUNT_DUE > 0)AND (INVOICE_AR.INVOICE_DATE BETWEEN @startdate and @enddate)AND (MONTH(INVOICE_AR.INVOICE_DATE) IN (1,2,3,4,5,6,7,8,9,10,11,12))AND (PAYER.PAY_COMPANY like '%' + @Company + '%') Group By JOB.JURISDICTION, PAYER.PAY_COMPANY, PAYER.PAY_CITY, PAYER.PAY_STATE, PAYER.PAY_SALES_STAFF_ID, JOB.INVOICE_DATE, JOB.JOBOUTCOMEID, JOB.SERVICEOUTCOME, JOB.LANGUAGE_ID, INVOICE_AR.INVOICE_NO, INVOICE_AR.INVOICE_DATE, INVOICE_AR.AMOUNT_DUE, INVOICE_AR.CLAIMNUMBER, LANGUAGES.DESCRIPTIONOrder By 'QTR' asc
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Jun 14, 2007
Hi. I have three table. Payments, Members, MemberPayments
Payments Columns: PaymentID, Year (Payments are annual)
Members: MemberID, MembershipDate
MemberPayments: MemberID, PaymentID
MemberPayments hold only payments that is paid like:
User1 PaymentID1User1 PaymentID2User2 PaymentID1
I want to find payments that is not paid by users. For example user1's and user2's membership date year is 2006. User2 hasn't paid 2007 payment (PaymentID2) yet. I want a query that will find it but i'm not good at tsql. Do you help? Thanks in advance.
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