Compare Fields From Two Datasets

Jan 9, 2007

Hello,
How can I solve this problem.
For example, I have two databases. db1 and db2.
I want to compare two float fields from tables from db1 and db2 and the present the difference between these fields in a column in reporting services.

ex. loop1
value from db1.table_db1
4

value from db2.table_db2
6

diff
2

ex. loop2
value from db1.table_db1
2

value from db2.table_db2
2

diff
0

..continues...

Should I create 2 datasets and 2 datasources? Must I write custom code for this?

Regards

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Using Reporting Services To Compare Two Datasets

Feb 15, 2007

Hi,

I need to compare two datasets on the same server and then display if there is a difference in some fields for the two datasets.How can I do that? Is there an example somewhere that I can use ?

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Selecting Fields From 2 Datasets

Mar 16, 2006

Need syntax for selecting fields from 2 different datasets in one report.

Each dataset connects to a different server.

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Using Fields In Expression From Two Different Datasets

Aug 24, 2007

I have an coloumn in the report whose Expression defines a division and the numerator is from dataset1 and denominator is from another dataset2

I get an error when I try to do this. Its says that denominator is out of scope of the dataset1

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Two Datasets Fields In The Same Table

Feb 9, 2007

Hi

I'm basically new using reporting services, I hope someone can help me

I'm using two datasets in the same table this is because I that was the only way to obtain the data that I need, my problem is that when I try to use the folowing statment =Fields!Total.Value/Fields!Total2.Value,"seconddataset" I got an error because the scope, the expression edtior give me the Sum(Fields!Total2.Value,"seconddataset") wich it works but that is not what I want, I need to divide by the single value not the total Sum

the table is using the firsdataset but I need to use some fields from the seconddataset

I hope someone can help me

thanks in advance

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Aug 22, 2006

Dear ppl,

I have got 2 datasets D1 & D2 in a Report. How can i differentiate between the fields of these two.

e.g. I got Name field in both the datasets. So when i do =Fields!Name.Value in a textbox the report gives me error

How can i tell the report from which dataset to pick up the field ??

Regards

Nabeel

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How Do I Get ONE Table Trying To Access TWO Datasets/Dataset Fields

Oct 26, 2007

Hi

I'm all very new to SQL Reporting Services so I am hoping that someone will be able to help me.

I have two datsets. Both contain the same array of information pertaining to a particular site. For example, how much sales we had, how much revenue was made, how much commission was created at the end of each day, the usual kind of metrics. We have a stored procedure which takes a final total and puts into a table we can access by date.

I want to produce a report that can compare the data from two dates. I use two datasets to run the quries that will return the relevant data. The only thing that differs between the dataset is the date that the data is based on. So to say first dataset will have data on one date and the second dataset will have data on a another date.

I was trying to make a table where I could include fields from both datasets, mainly for making comparison easier.

so id have

columns
online hits (dateone) | online hits (datetwo)
Rows
Data date1 | Data date2

and so on.

in fact i had this as the data from the first dataset in an example field:
=Fields!OnlineSales.Value

but i couldnt get the second dataset to work even if i tried entering :
=(Fields!OfflineBookings.Value, "SecondDatePicker")

I can't get the table to include field results from the second dataset as a table can only be linked to one dataset.

How can I get round this little problem?

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May 22, 2015

I am not sure if this is possible or not, we have two datasets and each one has an additional calculated field which breaks the value JobBilledExVAT into three years.

So it reports for example how much we billed in May 2015, 2014 and 2013.

I have got the table to display this when reporting on one dataset by grouping by year

The datasets both look similar to this

SELECT
Practice.ibvSalesByJob.JobBilledExVAT
,Practice.ibvSalesByJob.[Year]
FROM
Practice.ibvSalesByJob
INNER JOIN Practice.idvJobType

[Code] ...

The calculated field is

=Switch(Fields!Year.Value = Parameters!Year.Value ,"15", Fields!Year.Value = Parameters!Pre1Year.Value ,"14", Fields!Year.Value = Parameters!Pre2Year.Value ,"13")
The field I am looking to add together is below
=Sum(Fields!JobBilledExVAT.Value)

If I do the below on the dataset associated with the matrix it displays the sum for each year correctly, I would however like to add the Sum(Fields!JobBilledExVAT.Value) from a different dataset (ABS1M) for the relevant year.

I tried this

=Sum(Fields!JobBilledExVAT.Value) + Sum(Fields!JobBilledExVAT.Value, "ABS1M")

However this adds 2015, 14 and 13 from ABS1M and doesn't add them individually if that makes sense? With the calculated field it only shows Year under the main dataset heading not 15, 14 and 13 separately.

I was think of using LOOKUP however I don't know how this would work as 15, 14 and 13 are not displayed under the dataset.

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Jan 4, 2006

Hello, I am wondering how to select the max date from a database view containing multiple date fields for a particular record. I am rusty at SQL and can't seem to get started. Here's an example of the data:

PRCL_IDPROJ_STRT_DTORD_DT ...
1242/3/20063/5/2006
5206/3/20068/2/2006
6412/31/2005
1872/14/20063/16/2006

I need to be able to compare the max date for each PRCL_ID record ("where prcl_id="). In the example above, prcl_id 124 has a max date of 3/5/2006, and prcl_id 520 has a max date of 8/2/2006, etc. The results of the SQL query should return the PRCL_ID and the max date.

Example query results:

PRCL_ID ORD_DT
124 3/5/2006

Please let me know if you can help or if I can provide more info.

Thanks,
Alexkav

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Jan 30, 2008

For example, I have 2 tables that have very similar fields

Table 1 Table 2
ShipRpt ShipRpt
invoice invoice
total sold total sold

Is it possible to compare each of these fields and return any record that has non matching data? I would join the tables on the shipping report or invoice and only compare the total sold field. If the invoices match and the total sold is different in each table, can I just return the 1 record?

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Jul 23, 2005

Hello,I would like to create a stored procedure that would compare the fieldsof two tables and their types. If they are different the user iswarned.How can I do that ?thx

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Cannot Compare NVarChar(Max) Fields Over 4000 Chars

Oct 24, 2006

I had a post a week or so ago with this issue, I found the cause, but cannot figure out how to fix it... The problem is the comparison on the NVarChar(Max) fields when one of them exceeds 4000 chars. If I comment out the following lines of the stored proc, everything works. I tested without using COALESCE and it still does not work. COALESCE(Comments, '') = COALESCE(@o_Comments, '') ANDCOALESCE(SpecialNotes, '') = COALESCE(@o_SpecialNotes, '') ANDCOALESCE(IAppComments, '') = COALESCE(@o_IAppComments, '') ANDCOALESCE(MgmtNotes, '') = COALESCE(@o_MgmtNotes, '') AND set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go

ALTER PROCEDURE [dbo].[pe_updateAppraisal]
-- Add the parameters for the stored procedure here
@OrderId INT,
@FileNumber NVarChar(25),
@OrderDate DateTime,
@ClientID NVarChar(25),
@ClientFileNumber NVarChar(25),
@PropertyTypeID INT,
@EstimatedValue money,
@PurchaseValue money,
@LoanOfficer NVarChar(50),
@ReportID INT,
@ReportFee money,
@FeeBillInd bit,
@FeeCollectInd bit,
@CollectAmt money,
@Borrower NVarChar(50),
@StreetAddrA NVarChar(50),
@StreetAddrB NVarChar(50),
@City NVarChar(50),
@CountyID INT,
@StateID INT,
@Zip NVarChar(50),
@ContactName NVarChar(50),
@PhoneA NVarChar(50),
@PhoneB NVarChar(50),
@PhoneC NVarChar(50),
@ApptDate DateTime,
@ApptTime NVarChar(25),
@AppraiserID INT,
@InspectionDate DateTime,
@DateMailed DateTime,
@TrackingInfo NVarChar(50),
@ReviewedBy INT,
@PreNotesID INT,
@PostNotesID INT,
@StatusID INT,
@Comments NVarChar(MAX),
@SpecialNotes NVarChar(MAX),
@MgmtName NVarChar(50),
@MgmtContactName NVarChar(50),
@MgmtAddress NVarChar(50),
@MgmtPhone NVarChar(50),
@MgmtFax NVarChar(50),
@MgmtFee money,
@CheckNumber NVarChar(25),
@MgmtNotes NVarChar(MAX),
@SentAppraiser DateTime,
@InfoReceived DateTime,
@CheckReceived DateTime,
@CheckMailed DateTime,
@INumFamilies NVarChar(10),
@IStyle NVarChar(15),
@IUnit NVarChar(15),
@IConstruction NVarChar(15),
@IBasement NVarChar(10),
@IBFinished NVarChar(10),
@IGarage NVarChar(10),
@INumCars NVarChar(2),
@IGarageType NVarChar(10),
@IContactHas NVarChar(10),
@IAvailable NVarChar(10),
@IInformedAmt NVarChar(5),
@IRealtorContract NVarChar(10),
@IContractContact NVarChar(50),
@IPermitCO NVarChar(10),
@ICORenewal NVarChar(10),
@IRenewalInt NVarChar(15),
@IAppComments NVarChar(MAX),
@IKitchen1 NVarChar(5),
@IKitchen2 NVarChar(5),
@IKitchen3 NVarChar(5),
@IKitchen4 NVarChar(5),
@IKitchenB NVarChar(5),
@IBedroom1 NVarChar(5),
@IBedroom2 NVarChar(5),
@IBedroom3 NVarChar(5),
@IBedroom4 NVarChar(5),
@IBedroomB NVarChar(5),
@IBathroom1 NVarChar(5),
@IBathroom2 NVarChar(5),
@IBathroom3 NVarChar(5),
@IBathroom4 NVarChar(5),
@IBathroomB NVarChar(5),
@AppraiserPerc NVarChar(6),
@AppraiserFee money,

@o_OrderId INT,
@o_FileNumber NVarChar(25),
@o_OrderDate DateTime,
@o_ClientID NVarChar(25),
@o_ClientFileNumber NVarChar(25),
@o_PropertyTypeID INT,
@o_EstimatedValue money,
@o_PurchaseValue money,
@o_LoanOfficer NVarChar(50),
@o_ReportID INT,
@o_ReportFee money,
@o_FeeBillInd bit,
@o_FeeCollectInd bit,
@o_CollectAmt money,
@o_Borrower NVarChar(50),
@o_StreetAddrA NVarChar(50),
@o_StreetAddrB NVarChar(50),
@o_City NVarChar(50),
@o_CountyID INT,
@o_StateID INT,
@o_Zip NVarChar(50),
@o_ContactName NVarChar(50),
@o_PhoneA NVarChar(50),
@o_PhoneB NVarChar(50),
@o_PhoneC NVarChar(50),
@o_ApptDate DateTime,
@o_ApptTime NVarChar(25),
@o_AppraiserID INT,
@o_InspectionDate DateTime,
@o_DateMailed DateTime,
@o_TrackingInfo NVarChar(50),
@o_ReviewedBy INT,
@o_PreNotesID INT,
@o_PostNotesID INT,
@o_StatusID INT,
@o_Comments NVarChar(MAX),
@o_SpecialNotes NVarChar(MAX),
@o_MgmtName NVarChar(50),
@o_MgmtContactName NVarChar(50),
@o_MgmtAddress NVarChar(50),
@o_MgmtPhone NVarChar(50),
@o_MgmtFax NVarChar(50),
@o_MgmtFee money,
@o_CheckNumber NVarChar(25),
@o_MgmtNotes NVarChar(MAX),
@o_SentAppraiser DateTime,
@o_InfoReceived DateTime,
@o_CheckReceived DateTime,
@o_CheckMailed DateTime,
@o_INumFamilies NVarChar(10),
@o_IStyle NVarChar(15),
@o_IUnit NVarChar(15),
@o_IConstruction NVarChar(15),
@o_IBasement NVarChar(10),
@o_IBFinished NVarChar(10),
@o_IGarage NVarChar(10),
@o_INumCars NVarChar(2),
@o_IGarageType NVarChar(10),
@o_IContactHas NVarChar(10),
@o_IAvailable NVarChar(10),
@o_IInformedAmt NVarChar(5),
@o_IRealtorContract NVarChar(10),
@o_IContractContact NVarChar(50),
@o_IPermitCO NVarChar(10),
@o_ICORenewal NVarChar(10),
@o_IRenewalInt NVarChar(15),
@o_IAppComments NVarChar(MAX),
@o_IKitchen1 NVarChar(5),
@o_IKitchen2 NVarChar(5),
@o_IKitchen3 NVarChar(5),
@o_IKitchen4 NVarChar(5),
@o_IKitchenB NVarChar(5),
@o_IBedroom1 NVarChar(5),
@o_IBedroom2 NVarChar(5),
@o_IBedroom3 NVarChar(5),
@o_IBedroom4 NVarChar(5),
@o_IBedroomB NVarChar(5),
@o_IBathroom1 NVarChar(5),
@o_IBathroom2 NVarChar(5),
@o_IBathroom3 NVarChar(5),
@o_IBathroom4 NVarChar(5),
@o_IBathroomB NVarChar(5),
@o_AppraiserPerc NVarChar(6),
@o_AppraiserFee money
AS
BEGIN

UPDATE Orders
SET FileNumber = @FileNumber,
OrderDate = @OrderDate, ClientID = @ClientID,
ClientFileNumber = @ClientFileNumber, PropertyTypeID = @PropertyTypeID,
EstimatedValue = @EstimatedValue, PurchaseValue = @PurchaseValue,
LoanOfficer = @LoanOfficer, ReportFee = @ReportFee,
FeeBillInd = @FeeBillInd, FeeCollectInd = @FeeCollectInd,
CollectAmt = @CollectAmt, Borrower = @Borrower,
StreetAddrA = @StreetAddrA, StreetAddrB = @StreetAddrB,
City = @City, CountyID = @CountyID, StateID = @StateID, Zip = @Zip,
ContactName = @ContactName, PhoneA = @PhoneA, PhoneB = @PhoneB,
PhoneC = @PhoneC, ApptDate = @ApptDate, ReportID = @ReportID,
ApptTime = @ApptTime, AppraiserID = @AppraiserID,
InspectionDate = @InspectionDate, DateMailed = @DateMailed,
TrackingInfo = @TrackingInfo, ReviewedBy = @ReviewedBy,
StatusID = @StatusID, Comments = @Comments,
SpecialNotes = @SpecialNotes, CheckNumber = @CheckNumber,
MgmtName = @MgmtName, MgmtContactName = @MgmtContactName,
MgmtAddress = @MgmtAddress, MgmtPhone = @MgmtPhone,
MgmtFax = @MgmtFax, MgmtFee = @MgmtFee, MgmtNotes = @MgmtNotes,
CheckMailed = @CheckMailed, CheckReceived = @CheckReceived,
InfoReceived = @InfoReceived, SentAppraiser = @SentAppraiser,
PreNotesID = @PreNotesID, PostNotesID = @PostNotesID,
INumFamilies = @INumFamilies,
IStyle = @IStyle, IUnit = @IUnit, IConstruction = @IConstruction,
IBasement = @IBasement, IBFinished = @IBFinished,
IGarage = @IGarage, INumCars = @INumCars,
IGarageType = @IGarageType, IContactHas = @IContactHas,
IAvailable = @IAvailable, IInformedAmt = @IInformedAmt,
IRealtorContract = @IRealtorContract, IContractContact = @IContractContact,
IPermitCO = @IPermitCO, ICORenewal = @ICORenewal,
IRenewalInt = @IRenewalInt, IAppComments = @IAppComments,
IBedroomB = @IBedroomB, IBedroom1 = @IBedroom1, IBedroom2 = @IBedroom2,
IBedroom3 = @IBedroom3, IBedroom4 = @IBedroom4, IKitchenB = @IKitchenB,
IKitchen1 = @IKitchen1, IKitchen2 = @IKitchen2, IKitchen3 = @IKitchen3,
IKitchen4 = @IKitchen4, IBathroomB = @IBathroomB, IBathroom1 = @IBathroom1,
IBathroom2 = @IBathroom2, IBathroom3 = @IBathroom4, IBathroom4 = @IBathroom4,
AppraiserPerc = @AppraiserPerc, AppraiserFee = @AppraiserFee
WHERE OrderID = @o_OrderId AND
COALESCE(FileNumber, '') = COALESCE(@o_FileNumber, '') AND
COALESCE(OrderDate, 01/01/1900) = COALESCE(@o_OrderDate, 01/01/1900) AND
COALESCE(ClientID, 0) = COALESCE(@o_ClientID, 0) AND
COALESCE(ClientFileNumber, '') = COALESCE(@o_ClientFileNumber, '') AND
COALESCE(PropertyTypeID, 0) = COALESCE(@o_PropertyTypeID, 0) AND
COALESCE(EstimatedValue, 0) = COALESCE(@o_EstimatedValue, 0) AND
COALESCE(PurchaseValue, 0) = COALESCE(@o_PurchaseValue, 0) AND
COALESCE(LoanOfficer, '') = COALESCE(@o_LoanOfficer, '') AND
COALESCE(ReportID, 0) = COALESCE(@o_ReportID, 0) AND
COALESCE(ReportFee, 0) = COALESCE(@o_ReportFee, 0) AND
COALESCE(FeeBillInd, 0) = COALESCE(@o_FeeBillInd, 0) AND
COALESCE(FeeCollectInd, 0) = COALESCE(@o_FeeCollectInd, 0) AND
COALESCE(CollectAmt, 0) = COALESCE(@o_CollectAmt, 0) AND
COALESCE(Borrower, '') = COALESCE(@o_Borrower, '') AND
COALESCE(StreetAddrA, '') = COALESCE(@o_StreetAddrA, '') AND
COALESCE(StreetAddrB, '') = COALESCE(@o_StreetAddrB, '') AND
COALESCE(City, '') = COALESCE(@o_City, '') AND
COALESCE(CountyID, 0) = COALESCE(@o_CountyID, 0) AND
COALESCE(StateID, 0) = COALESCE(@o_StateID, 0) AND
COALESCE(Zip, '') = COALESCE(@o_Zip, '') AND
COALESCE(ContactName, '') = COALESCE(@o_ContactName, '') AND
COALESCE(PhoneA, '') = COALESCE(@o_PhoneA, '') AND
COALESCE(PhoneB, '') = COALESCE(@o_PhoneB, '') AND
COALESCE(PhoneC, '') = COALESCE(@o_PhoneC, '') AND
COALESCE(ApptDate, 01/01/1900) = COALESCE(@o_ApptDate, 01/01/1900) AND
COALESCE(ApptTime, '') = COALESCE(@o_ApptTime, '') AND
COALESCE(AppraiserID, 0) = COALESCE(@o_AppraiserID, 0) AND
COALESCE(InspectionDate, 01/01/1900) = COALESCE(@o_InspectionDate, 01/01/1900) AND
COALESCE(DateMailed, 01/01/1900) = COALESCE(@o_DateMailed, 01/01/1900) AND
COALESCE(TrackingInfo, '') = COALESCE(@o_TrackingInfo, '') AND
COALESCE(ReviewedBy, 0) = COALESCE(@o_ReviewedBy, 0) AND
COALESCE(PreNotesID , 0) = COALESCE(@o_PreNotesID, 0) AND
COALESCE(PostNotesID, 0) = COALESCE(@o_PostNotesID, 0) AND
COALESCE(StatusID, 0) = COALESCE(@o_StatusID, 0) AND
/*COALESCE(Comments, '') = COALESCE(@o_Comments, '') AND
COALESCE(SpecialNotes, '') = COALESCE(@o_SpecialNotes, '') AND*/
COALESCE(CheckNumber, '') = COALESCE(@o_CheckNumber, '') AND
COALESCE(MgmtName, '') = COALESCE(@o_MgmtName, '') AND
COALESCE(MgmtContactName, '') = COALESCE(@o_MgmtContactName, '') AND
COALESCE(MgmtAddress, '') = COALESCE(@o_MgmtAddress, '') AND
COALESCE(MgmtPhone, '') = COALESCE(@o_MgmtPhone, '') AND
COALESCE(MgmtFax, '') = COALESCE(@o_MgmtFax, '') AND
COALESCE(MgmtFee, '') = COALESCE(@o_MgmtFee, '') AND
/*COALESCE(MgmtNotes, '') = COALESCE(@o_MgmtNotes, '') AND*/
COALESCE(SentAppraiser, 01/01/1900) = COALESCE(@o_SentAppraiser, 01/01/1900) AND
COALESCE(InfoReceived, 01/01/1900) = COALESCE(@o_InfoReceived, 01/01/1900) AND
COALESCE(CheckReceived, 01/01/1900) = COALESCE(@o_CheckReceived, 01/01/1900) AND
COALESCE(CheckMailed, 01/01/1900) = COALESCE(@o_CheckMailed, 01/01/1900) AND
COALESCE(INumFamilies, '') = COALESCE(@o_INumFamilies, '') AND
COALESCE(IStyle, '') = COALESCE(@o_IStyle, '') AND
COALESCE(IUnit, '') = COALESCE(@o_IUnit, '') AND
COALESCE(IConstruction, '') = COALESCE(@o_IConstruction, '') AND
COALESCE(IBasement, '') = COALESCE(@o_IBasement, '') AND
COALESCE(IBFinished, '') = COALESCE(@o_IBFinished, '') AND
COALESCE(IGarage, '') = COALESCE(@o_IGarage, '') AND
COALESCE(INumCars, '') = COALESCE(@o_INumCars, '') AND
COALESCE(IGarageType, '') = COALESCE(@o_IGarageType, '') AND
COALESCE(IContactHas, '') = COALESCE(@o_IContactHas, '') AND
COALESCE(IAvailable, '') = COALESCE(@o_IAvailable, '') AND
COALESCE(IInformedAmt, '') = COALESCE(@o_IInformedAmt, '') AND
COALESCE(IRealtorContract, '') = COALESCE(@o_IRealtorContract, '') AND
COALESCE(IContractContact, '') = COALESCE(@o_IContractContact, '') AND
COALESCE(IPermitCO, '') = COALESCE(@o_IPermitCO, '') AND
COALESCE(ICORenewal, '') = COALESCE(@o_ICORenewal, '') AND
COALESCE(IRenewalInt, '') = COALESCE(@o_IRenewalInt, '') AND
/*COALESCE(IAppComments, '') = COALESCE(@o_IAppComments, '') AND*/
COALESCE(IKitchen1, '') = COALESCE(@o_IKitchen1, '') AND
COALESCE(IKitchen2, '') = COALESCE(@o_IKitchen2, '') AND
COALESCE(IKitchen3, '') = COALESCE(@o_IKitchen3, '') AND
COALESCE(IKitchen4, '') = COALESCE(@o_IKitchen4, '') AND
COALESCE(IKitchenB, '') = COALESCE(@o_IKitchenB, '') AND
COALESCE(IBedroom1, '') = COALESCE(@o_IBedroom1, '') AND
COALESCE(IBedroom2, '') = COALESCE(@o_IBedroom2, '') AND
COALESCE(IBedroom3, '') = COALESCE(@o_IBedroom3, '') AND
COALESCE(IBedroom4, '') = COALESCE(@o_IBedroom4, '') AND
COALESCE(IBedroomB, '') = COALESCE(@o_IBedroomB, '') AND
COALESCE(IBathroom1, '') = COALESCE(@o_IBathroom1, '') AND
COALESCE(IBathroom2, '') = COALESCE(@o_IBathroom2, '') AND
COALESCE(IBathroom3, '') = COALESCE(@o_IBathroom3, '') AND
COALESCE(IBathroom4, '') = COALESCE(@o_IBathroom4, '') AND
COALESCE(IBathroomB, '') = COALESCE(@o_IBathroomB, '') AND
COALESCE(AppraiserPerc, 0) = COALESCE(@o_AppraiserPerc, 0) AND
COALESCE(AppraiserFee, 0) = COALESCE(@o_AppraiserFee, 0)
END

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Hello and Thank You in advance:

I would like to Use the SQL Tab in the Filter Selection of the View-Modify Current View Option in Outlook 2003.
I am specifically trying to create a statement that only displays those Contacts that have a Modified Date that is different than the Created date. In other words I want to view all the records that have been modified at any time after the date of their creation.

I have been unable to create a SQL statement that compares the Created and Modified fields in the Contacts. Would you please explain and show what the correct syntax is in order to compare the values of two fields within a given Contact?

These are all examples of what I have tried and that have not worked. I cannot find documentation for this anywhere only small articles here and there that are not enough for me to develop a complete answer from:

(("urnchemas:calendar:created" >= '1/1/2001 12:00 AM' AND
"urnchemas:calendar:created" <= '12/31/2001 12:00 AM')
AND ("urnchemas:calendar:created" <> "urnchemas:calendar:lastmodified" ))
("urnchemas:calendar:created" <> "urnchemas:calendar:lastmodified" )

(("urnchemas:calendar:created" >= '1/1/2001 12:00 AM' AND
"urnchemas:calendar:created" <= '12/31/2001 12:00 AM') AND
("DAV:getlastmodified" >= '1/1/2001 12:00 AM' AND
"DAV:getlastmodified" <= '12/31/2007 12:00 AM'))

("urnchemas:calendar:created" <> "DAV:getlastmodified")
("DAV:getlastmodified" <> "urnchemas:calendar:created")
("DAV:getlastmodified" <> 'urnchemas:calendar:created')
("urnchemas:calendar:created" <> 'DAV:getlastmodified')

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value   ↘81162                  516
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---------------------------------------------------

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