Two Count Queries - Calculate % Change In Number Of Orders

Mar 12, 2015

I have a requirement to calculate the % change in the number of orders received today with the number of orders that were received 3 days back. All data is in the same table. There is a received date column.

I have two count(*) queries - one for today and one for 3 days back running separately and getting the results. Is it possible I can get the % change in orders received from 3 days back and today in one query.Also if I want to get the number of orders received today between 12:00am today and current time. How would I modify the query.

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Count Of Orders For Each Customer

Mar 3, 2008

Hi,

I have two tables customers and orders. customerID is the foreign key for order table. If I pass customername I need to get information about each customer how many orders holding?

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Nov 5, 2013

SQL 2012

I'm wanting to get the average number of days between orders in my orders tbl - so I've done a search and found the following sql coded that I have modified for my db tbl's and columns. But when I try and parse it - I get 'Incorrect syntax new the keyword Group' - what am I missing.

SELECT custId, AVG(invDate - priorDate)
FROM(SELECT custId,invDate,LAG(invDate) OVER (PARTITION BY custId ORDER BY invDate)as priorDate
FROM orders)
Group BY custId

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Apr 7, 2015

I need to calculate the average number of days between customer orders.

My table has customer number and order number and the order date.

I would like to end with customer number last, order date and the average number of days between orders for each customer.

cust_idorder_numorder_date
HOLLGCAB 119482 02/27/2015
JILCO 119484 02/27/2015
KEY 119491 02/27/2015
TURNER 119496 02/27/2015
KEY 119499 02/27/2015

[Code] .....

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Aug 2, 2013

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For example, I need to count the orders in $5 increments up to $400. The CASE statement would look like this:

Code:
CASE
WHEN sum(revenue) BETWEEN 0.01 AND 5.00 THEN [0.01 to 5.00]
WHEN sum(revenue) BETWEEN 5.01 AND 10.00 THEN [5.01 to 10.00]
...
WHEN sum(revenue) BETWEEN 395.01 AND 400.00 THEN [395.01 to 400.00]

Is there an easier way to do this, maybe with a loop?

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May 5, 2015

I am trying to create a script file that will get me the total number of orders in july. How exactly would i say july because i know my syntax is wrong and I would be using sum instead of count right?

What i tried

use Cis11101_Northwind
Declare @Julycount int
Set @Julycount= (Select sum(*) From orders Where OrderDate = 'july')
print 'The total orders for july is ' + Cast(@JulyCount as varchar)

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Jan 16, 2014

How to calculate the overall average number of days taken to complete something.

The two fields are enquiry_date (date enquiry is recorded) and complete_date (date enquiry completed/closed).

Each enquiry has a enquiry_number

Sample data typically looks like:

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1 - 01/01/2014 - 12/01/2014
2 - 01/01/2014 - 11/01/2014
3 - 01/01/2014 - 10/01/2014
4 - 01/01/2014 - 07/01/2014
5 - 01/01/2014 - 12/01/2014
6 - 01/01/2014 - 04/01/2014

etc.

What is the piece of SQL which looks at the average date difference for each enquiry and then sums it all up to give an overall average number of days it takes?

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Sep 30, 2015

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I have a sales table with the following columns

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In addition to this I have a normal date table.

I want to create a measure that calculates

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Jun 24, 2014

How to write a query that calculate the number of days (approx) that it takes to a customer to pay an invoice.

Document Types

1 Payment
2 Invoice
3 Credit Memo
4 Finance Charge Memo
5 Reminder
6 Refund

There are three methods to consider when calculating the days to pay logic.

Method 1 - Simple : Look for Document Type 2 (Invoice), if "closed at date" > "posting date" then number of days = ("closed at date" - "posting date")

Method 2 - A Document Type 1 (payment) closes a Document Type 2 (Invoice)
For this method the formula would be: Payment Record (1) "posting date" - Invoice Record (2) "posting date"

Method 3 - An Invoice closes the payment.

On a payment entry “closed by entry no.” refers to an Invoice entry.

a. In our code we are not on the payment looking for the invoice, we are on the invoice.
i. Because of this we need to find the entry that our current invoiced has closed.

I am taking this from a page that has the pascal code that I need to translate to SQL.

IF (CustLedgEntry2."Document Type" = CustLedgEntry2."Document Type"::Invoice) AND
NOT CustLedgEntry2.Open
THEN
IF CustLedgEntry2."Closed at Date" > CustLedgEntry2."Posting Date" THEN
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[Code] ....

I am also including create table and insert data scripts ...

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Oct 8, 2015

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CLIENT_IDEFF_FREFF_TO
1001 12/24/200712/8/2010
100112/13/20123/26/2013
1001 5/27/20138/2/2013
10019/24/201310/30/2016

for expl days between
12/8/2010 and 12/13/2012
3/26/2013 and 5/27/2013
8/2/2013 and 9/24/2013

then AVG them.

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AdjusterNameSpecialtyDatestartDateEnd
Test Inside Property2009-08-29 2010-07-31
Test Management2010-08-012012-07-31

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Feb 14, 2014

Aim – Calculate the number of days between the [CreatedDate] and getdate, however if stage name = ‘Live Transactions’ then Calculate the number of days between [CreatedDate] & [CloseDate]

This is my query so far

SELECT [CreatedDate]
,[StageName]
,[CloseDate]
,DATEDIFF(dd,CONVERT(datetime,[CreatedDate]),GETDATE()) as Age
FROM [FDMS].[Dan].[Raz_Reporting_LCS]

Which produces the following

CreatedDate2012-12-17
StageNameLive Transactions
CloseDate2012-12-31
Age424

When in fact the age should be 14days

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May 6, 2008

Hi,
I need to calculate the number of working days from a date backwards. For example 2 working days before Thursday would be the Tuesday (as a basic example)

I use the following code and a Calendar table to calculate the working days from a date but can anyone help with reworking this query to do the reverse

declare @WorkingDate as datetime

SELECT @WorkingDate=dt
FROM tblCalendar AS c
WHERE (@WorkingDays =
(SELECT COUNT(*) AS Expr1
FROM tblCalendar AS c2
WHERE (dt >= @StartDate) AND (dt <= c.dt) AND (IsWeekday = 1) AND (IsHoliday = 0))) AND (IsWeekday = 1)
AND (IsHoliday = 0)

-- Return the result of the function
RETURN convert(varchar(12),@WorkingDate,106)

Hope someone can help

Thanks

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May 14, 2015

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Jul 29, 2015

Our fiscal year starts on July 1st. Each month they call a period - so July is period 1, August is period 2, etc.

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Is there a way to calculate a date field that is 07/01/xxxx where xxxx is the fiscal year they chose? Also a way to calculate a date field that would be the last date of the month for the fiscal period and year they chose?

I suppose I could add 2 other parameters where they enter the start of the current fiscal year, and the last day of the period they're running it for, and use a datediff to calculate that. Just seems kind of redundant.

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CustomerNumber SalesDate
1234 05/15/2010
1234 10/24/2010
1234 02/20/2011
1234 05/02/2012
1234 12/20/2012

What I want to know is the average number of months between the purchases. And do this for each customer.

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hi all,

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SELECT COUNT(b) FROM ....
SELECT COUNT(c) FROM ....

or i can have them in UNION ALL....

which would be faster three seperate queries or one UNION ALL query, any help?

thanks
Aleks

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CREATE FUNCTION [dbo].[ElapsedBDays] (@Start smalldatetime, @End smalldatetime)
RETURNS int
AS
BEGIN
/*
Description:
Function designed to calculate the number of business days (In hours) between two dates.

[Code] ......

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GrpSize= count(clientid) over (partition by begtime,endtime) else 0 end
and in the second Temp Table, I have
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,NoofGrp=count(distinct grpsize)
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Dec 15, 2006

Hi,
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I currently have the following three queries:
1) SELECT COUNT(*) FROM RECOMMENDATIONS WHERE SCORE IN (1,2,3,4,5,6)
2) SELECT COUNT(*) FROM RECOMMENDATIONS WHERE SCORE IN (9,10)
3) SELECT COUNT(*) FROM RECOMMENDATIONS

I now need to combine these three queries so that i can divide and multiply the resulst: (query 2/query 1)*query 3

My initial idea was:
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... but this gives a result of "0". I then stripped out the multiplication section to see if the divide was working:
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... and again the result was "0"

Please could someone help me!!

Ian

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Hi All,

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May 3, 2007

We are trying a cluster setup on MS SQL 2005 with one m/c as Publisher (Primary) and another as Subscriber (Secondary).

When Publisher and Subscriber both are running, everything goes fine but when Publisher server goes down, subscriber server troubles.



We are using MSADO15.DLL for database connectivity.

We have a table where ID column is set to primary key with Auto Increment true.

We use AddNew() function of this library to insert a new record.

We fill a structure with all necessary values to pass it to AddNew() with ID field set to 0.

When we use AddNew() on the above table to insert a record, the ID auto inserted in table is correct but returned structure contains wrong ID value.



We tried to trace this problem using SQL Server Profiler Tool of SQL Server.

AddNew() function performs following operations in back end

1. Inserts the record to the table using INSERT

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3. Fills this ID in the structure passed to AddNew() and returns it.

But ID returned by SELECT @@IDENTITY query is wrong.

There are other ways also to retrieve the last ID inserted in table by

IDENT_CURRENT(‘table_name’) which return right ID.



Can we change the call of SELECT @@IDENTITY to IDENT_CURRENT in AddNew() functions behavior of MSADO DLL?

Or there is another way of retrieving right ID

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May 3, 2007

We are trying a cluster setup on MS SQL 2005 with one m/c as Publisher (Primary) and another as Subscriber (Secondary).

When Publisher and Subscriber both are running, everything goes fine but when Publisher server goes down, subscriber server troubles.



We are using MSADO15.DLL for database connectivity.

We have a table where ID column is set to primary key with Auto Increment true.

We use AddNew() function of this library to insert a new record.

We fill a structure with all necessary values to pass it to AddNew() with ID field set to 0.

When we use AddNew() on the above table to insert a record, the ID auto inserted in table is correct but returned structure contains wrong ID value.



We tried to trace this problem using SQL Server Profiler Tool of SQL Server.

AddNew() function performs following operations in back end

1. Inserts the record to the table using INSERT

2. Calculates the auto increment field ID using SELECT @@IDENTITY

3. Fills this ID in the structure passed to AddNew() and returns it.

But ID returned by SELECT @@IDENTITY query is wrong.

There are other ways also to retrieve the last ID inserted in table by

IDENT_CURRENT(‘table_name’) which return right ID.



Can we change the call of SELECT @@IDENTITY to IDENT_CURRENT in AddNew() functions behavior of MSADO DLL?

Or there is another way of retrieving right ID?

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