Updating Inventory After Inner Join

Apr 30, 2014

I have this script which pulls in all products from a product inventory with a sku range starting in 9 and ending in BK

select Product.ProductID,Product.Name,Product.SKU,ProductVariant.Inventory
From Product
Inner join ProductVariant
on Product.ProductID=ProductVariant.ProductID
where Product.SKU like '9%BK'

If I wanted to add something to this script where the inventory for all those products in the results above was changed from 0 to 20 how would I add this? Just changing those who had a a SKU starting with 9 and ending in BK

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Mar 27, 2014

I have written the following SQL and it fails with the AS clause on line 1.

UPDATE dbo.tbl_backup AS mfc
JOIN dbo.mypatient AS p
ON mfc.patientid = p.patient
SET mfc.ls_results = CASE
WHEN p.sex = 'Male' AND mfc.ls_strength >= 531.314 THEN mfc.ls_results = 'Excellent'

[code]....

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An Inventory Help...

Mar 12, 2007

Hi! I'm kinda stuck in getting a particularly tricky qurey...


SQL Code:






Original
- SQL Code




SELECT DISTINCTROW Categories.CategoryName, Products.ProductName, Sum(CCur([Order Details].[UnitPrice]*[Quantity]*(1-[Discount])/100)*100) AS ProductSales
FROM (Categories INNER JOIN Products ON Categories.CategoryID = Products.CategoryID) INNER JOIN (Orders INNER JOIN [Order Details] ON Orders.OrderID = [Order Details].OrderID) ON Products.ProductID = [Order Details].ProductID
WHERE (((Orders.ShippedDate) Between #1/1/1995# And #12/31/1995#))
GROUP BY Categories.CategoryName, Products.ProductName;






SELECT DISTINCTROW Categories.CategoryName, Products.ProductName, SUM(CCur([ORDER Details].[UnitPrice]*[Quantity]*(1-[Discount])/100)*100) AS ProductSalesFROM (Categories INNER JOIN Products ON Categories.CategoryID = Products.CategoryID) INNER JOIN (Orders INNER JOIN [ORDER Details] ON Orders.OrderID = [ORDER Details].OrderID) ON Products.ProductID = [ORDER Details].ProductIDWHERE (((Orders.ShippedDate) BETWEEN #1/1/1995# And #12/31/1995#))GROUP BY Categories.CategoryName, Products.ProductName;



The above SQL statement is from the famous Northwind DB and it is called the "Product Sales for 1995" query...

I have Transactions instead of Orders and TransactionDetails instead of [Order Details]

Now, I want something similar... I want to render Dead Stock and Fast Stock... I'm using ComponentOne's Reporting solution and it pretty much like Access.

Anyways, I want to supply a date for TransactionDetail.TransactionDetailDetail as starting date (ending date is always Today()) and within this range, i want to get a list of products that are sorted ascending on Products.ProductUnitSold. This should return a list of products (grouped by category name) showing SubCategoryName, ProductName, ProductUnitPrice, TotalSold...

If total sold is ascending = Dead Stock
If total sold is descending = Fast Stock

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Mar 4, 2007

Hi all, i don't know where to post these, and so i posted in here about sql stuff... I want to do a stock inventory for my restaurant, and i don't know how to start building the database, so, I want to ask if anyone knows if they have a database diagram for stock inventory... any kind of database diagram will helps, so I get and Idea how to start... thanks... 

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Aug 3, 2004

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Apr 17, 2008

I am designing a BI solution for a large manufacturer. They process big ticket items. They track their inventory by each piece. I need to know where each item is located, where it came from, when it arrived, has it been processed, ect. Along with that I have to be able to run reports by day/week/month/year that shows current inventory levels at any point in time.

What I arrived at for table design is each item will get a row which will include a column for date and another for Add_Remove. When the item is added to inventory it gets a date and a +1 for Add_Remove. When it is removed it gets a new row with a date and a -1 in the Add_Remove column. I should be able to add the Add_Remove column for the selected rows (by location, type, etc) from the beginning of time to any point in time and get a current total. If I'm reporting by month for the year I should be able to add from time(0) to lastitem in January to get January levels, then the same for each successive month.

The problem I can't figure out the MDX code to do that. My basic data set is as follows:

SELECT NON EMPTY { [Measures].[Total], [Measures].[Add Remove], [Measures].[Inventory Weight] } ON COLUMNS, NON EMPTY { ([Ship From].[Ship From Region].[Ship From Region].ALLMEMBERS * [Ship From].[Ship From].[Ship From].ALLMEMBERS * [Date Received].[Date].[Date].ALLMEMBERS * [Date Received].[Year].[Year].ALLMEMBERS * [Date Received].[Month].[Month].ALLMEMBERS) } DIMENSION PROPERTIES MEMBER_CAPTION, MEMBER_UNIQUE_NAME ON ROWS FROM
( SELECT ( STRTOSET(@Region, CONSTRAINED) ) ON COLUMNS FROM
( SELECT ( STRTOMEMBER(@FromDateReceivedMonth, CONSTRAINED) : STRTOMEMBER(@ToDateReceivedMonth, CONSTRAINED) ) ON COLUMNS FROM
( SELECT ( STRTOSET(@InventoryType, CONSTRAINED) ) ON COLUMNS FROM
( SELECT ( STRTOSET(@Division, CONSTRAINED) ) ON COLUMNS FROM [Heidtman DW]))))
WHERE
( IIF( STRTOSET(@Division, CONSTRAINED).Count = 1, STRTOSET(@Division, CONSTRAINED), [Organization].[Division].currentmember ),
IIF( STRTOSET(@InventoryType, CONSTRAINED).Count = 1, STRTOSET(@InventoryType, CONSTRAINED), [Inventory Type].[Inv Type].currentmember ) )
CELL PROPERTIES VALUE, BACK_COLOR, FORE_COLOR, FORMATTED_VALUE, FORMAT_STRING, FONT_NAME, FONT_SIZE, FONT_FLAGS

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The one calculated memeber i tried - AGGREGATE ([Date Shipped].[Date].[Date].Item(0):Tail(existing [Date Shipped].[Date].[Date]).Item(0)) took 20 minutes to run in VS Browser and produced an error for every date in the time dimension......

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Hello, I'm looking for a little input on this situation.I'm working on an inventory system and was thinking that I'd like tobuild it similiar to the way a bank keeps track of your funds.If you look at at bank statement, for each line item, you'll normallysee at least date/time, description, amount (plus or minus value), andbalance.In my inventory system, the amount and balance would be a count of theitems used or transferred instead of money.Does this sound reasonable? Or is there a better design? I am planningto connect the inventory system to a few different ordering interfaces,and I think it would work well if I can dump transactions into theinventory instead of incrementing and decrementing counts.The only problem I see with this, is if I want to implement the balancepart of it with each record....I can't think of a way to do that currently.I can certainly use a trigger in the database to retrieve the mostrecent transaction and update the balance field for one record insertedat a time, but if a list of transactions is dumped into the inventorysystem at once, I'd have to compensate for that in the trigger.Ideas?*** Sent via Developersdex http://www.developersdex.com ***Don't just participate in USENET...get rewarded for it!

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Jan 22, 2007

Hello..

I am designing a Database Application that covers Inventory System. And I am now in a dilemma of chosing which design to track Inventory stock better, in performance, reliability, and error free?




1st Design

PRODUCT TABLE
ItemID
ItemName
Price
QtyOnHand
..and other unique info of the product..

SALES TABLE
SalesID
Date
...etc...

SALESDETAIL TABLE
SalesID
ItemID
QtySold
Price

PURCHASE TABLE
PurchaseID
Date
...etc...

PURCHASEDETAIL TABLE
PurchaseID
ItemID
QtyPurchase
Price
...etc...

and similar design with SALESRETURN+DETAIL, PURCHASERETURN+DETAIL, ADJUSTMENT+DETAIL

Tracking Inventory stock is done by using (update, insert and delete) triggers in each of the DETAILS to update the QtyOnHand in the PRODUCT TABLE




2nd Design

PRODUCT TABLE
ItemID
ItemName
Price
...etc...

INVENTORY TABLE
ItemID
QtyBegin
...etc...

SALES TABLE
SalesID
Date
...etc...

SALESDETAIL TABLE
SalesID
ItemID
QtySold
Price
...etc...

and similar design with PURCHASE+DETAIL, SALESRETURN+DETAIL, PURCHASERETURN+DETAIL, ADJUSTMENT+DETAIL

The later design does not hold QtyOnHand, but only save QtyBegin instead. To get the QtyOnHand, it uses views/stored procedure with Union Query, so it looks like this:

QtyOnHand = QtyBegin + Sum(QtySold) + Sum(QtyPurchase) + Sum(QtySalesReturn) + ........

And at the end of a accounting period, the calculation of the QtyOnHand will be the QtyBegin of the next accounting period.

According to you guys, which way is better in PERFORMANCE, RELIABILITY, ERROR FREE, and why? What are the pros and cons of these two?

Thanks a lot.

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Dec 24, 2014

I have to caculate the fifo inventory aging from purchase date, for example I have one item with 100 units in stock, and purchase this month 20 units, and 200 units three month ago, this item has 20 units this month and 80 units from 3 month ago.

Data is as follows:
<<<<< ORIGINAL DATA >>>>>>>>>>>>>>>>

Code:
Code StockPO Date PO_Qty
ao0-123100OC001010-08-2014 8
ao0-123100OC001110-08-2014 4
ao0-123100OC002011-10-2014 50
ao0-123100OC002111-10-2014 2
ao0-123100OC002211-10-2014 20
ao0-123100OC003012-11-2014 10
ao0-123100OC003112-11-2014 1
ao0-123100OC003212-11-2014 20

And the reuslt must be something like this:
<<<<< ORIGINAL DATA >>>>>>>>>>>>>>>> <<<<< CALCULATED DATA >>>>>>

Code:
Code Stock PO Date PO_QtyDays_Old Qty_From_PO Residue
ao0-123100OC001010-08-2014 8 135 8 92
ao0-123100OC001110-08-2014 4 135 4 88
ao0-123100OC002011-10-2014 50 73 50 38
ao0-123100OC002111-10-2014 2 73 2 36
ao0-123100OC002211-10-2014 20 73 20 16
ao0-123100OC003012-11-2014 10 41 10 6
ao0-123100OC003112-11-2014 1 41 1 5
ao0-123100OC003212-11-2014 20 41 5 0

I need to built a select to make this calculation, not using cursors, and build a view, only a basic select.

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I would like to know how I could code so that I can get the ending inventory of each day.  The following is my data

CREATE TABLE #TEMP
(
DATERCVD DATETIME
,ACCTID INT
,DATESENT DATETIME
)
INSERT INTO #TEMP VALUES ('01/01/2015', 1 , '01/05/2015')

[Code] ....

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InventoryDate Received Sent Ending
1/1/2015 4 1 3
1/2/2015 5 0 8
1/3/2015 3 2 9
1/4/2015 0 4 5
1/5/2015 0 5 0

TOTAL 12 12

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Feb 9, 2008

Hello

I would appreciate If any one could help me in this matter.

problem is : how to maintain perpetual inventory transaction table order in batch mode updation ?.

I have designed a table to hold all inventory transactions. The table order is perfectly maintained in online system of updation. But if I go with batch updation then the order of the transaction is collapsing. For example consider the following table design. (note I used auto number to maintain the order).

version used : SQL Server 2000 with service pack updates.


LINEID TRANS_TYPE TRANS_ID TRAN_DATE STOCKNO QUANTITY RATE

1 Receipts 2 01/01/2000 xxxxx1 2 2.0
2. Issue 1 01/01/2000 yyyyy1 1
3 Receipts 3 02/01/2000 xxxxx2 4 3.0
4 Issue 2 02/01/2000 yyyyy2 1

the above is well in online mode. But in batch mode if i update issue 2 before receipts 3 then i am getting order like below

1 Receipts 2 01/01/2000 xxxxx1 2 2.0
2. Issue 1 01/01/2000 yyyyy1 1
3 Issue 2 02/01/2000 yyyyy2 1
4 Receipts 3 02/01/2000 xxxxx2 4 3.0

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In order to obtain the COGS value I take the Avg(UnitCost) * Sum(InvoicedQty) in the last 12 Months for Sales documents. This is represented as DOCUMENTTYPE = 2
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The purchased documents are represented with DOCUMENTTYPE = 6

The purchases will be positive since we are putting value in. The sales are negative since value is going out. I'll start with a simple example where the product is at zero Quantity On Hand at the beginning of the period.

--CREAT THE TEMP TABLE
create table #VALUEENTRY
(
ITEMNO VARCHAR (50) NOT NULL
, POSTINGDATEDATETIME NOT NULL
, DOCUMENTTYPEINT NOT NULL

[code]....

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OnHand OnOrder
2015/04/22 18   1 - Concord
12
     0
2015/04/23 11   1 - Concord
11
 
[code]....

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1. Inventory category number,
2. Inventory date,
3. Inventory Category total amount, and
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2. Columns that will be loaded to the second table are:

1. Item Number,
2. item date,
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Hi,

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- price

Inventory
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How can I create a report for the total products sold from one day to another? Or from what a dateStart from a dateEnd (i.e. a range)

Example:

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1 7 2008/03/08

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FROM
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[code]....

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i.e..

SELECT
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FROM
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OLEDB source 2
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...
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...
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4-400-8000121
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4-400-1000120
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4-400-1000125
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I have a merge join (full outer join) task in a data flow. The left input comes from a flat file source and then a script transformation which does some custom grouping. The right input comes from an oledb source. The script transformation output is asynchronous (SynchronousInputID=0). The left input has many more rows (200,000+) than the right input (2,500). I run it from VS 2005 by right-click/execute on the data flow task. The merge join remains yellow and the task never finishes. I do see a row count above the flat file destination that reaches a certain number and seems to get stuck there. When I test with a smaller file on the left it works OK. Any suggestions?

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Why Does My Query Timeout Unless Force Join To Hash Join?

Jul 25, 2007

I'm using SQL Server 2005.



A piece of software I wrote starting timing out on a query that left outer joins a table to a view. Both the table and view have approximately the same number of rows (about 170000).



The table has 2 very similar columns, one is a varchar(1) and another is varchar(100). Neither are included in any index and beyond the size difference, the columns have the same properties. One of the employees here uses the varchar(1) column (called miscsearch) to tag large sets of rows to perform some action on. In this case, he had set 9000 rows miscsearch value to "g". The query then should join the table and view for all rows where miscsearch is set to g in the table. This query takes at least 20 minutes to run (I stopped it at this point).

If I remove the "where" clause and join all rows in the two tables, the query completes in about 20 seconds. If set the varchar(100) column (called descrip) to "g" for the same rows set via miscsearch, the query completes in about 20 seconds.



If I force the join type to a hash join, the query completes using miscsearch in about 30 seconds.



So, this works:

SELECT di.File_No, prevPlacements, balance,'NOT PLACED' as status FROM Info di LEFT OUTER HASH JOIN View_PP pp ON di.ram_file_no = pp.file_no WHERE miscsearch = 'g' ORDER BY balance DESC



and this works:

SELECT di.File_No, prevPlacements, balance,'NOT PLACED' as status FROM Info di LEFT OUTER JOIN View_PP pp ON di.ram_file_no = pp.file_no WHERE descrip = 'g' ORDER BY balance DESC



But this does't:

SELECT di.File_No, prevPlacements, balance,'NOT PLACED' as status FROM Info di LEFT OUTER JOIN View_PP pp ON di.ram_file_no = pp.file_no WHERE miscsearch = 'g' ORDER BY balance DESC



What should I be looking for here to understand why this is happening?



Thanks,

john















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