aa Text1 aa, Join Bytes!, 15267
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aa Text1 aa, Join Bytes!, 17568
aa Text2 aa, Join Bytes!, 25698
aa Text3 aa, Join Bytes!, 12258
I have to write a query as follows ...
SELECT DISTINCT TOP 500 fldText, fldContact, fldItemid
FROM table
WHERE fldCat = 10 AND CONTAINS (fldText, 'Text1')
In the example you can see the table has rows in which text and contact or
double but with different itemid's. Now my employer wants me to show only 1
row when text and contact or the same. He doesn't mind which itemid I show
.... but I have to show one.
I've an idea of how to do this using a cursor and a temporary table but I
guess that will be fatal for the performance because then I have to loop
through all selected rows, check each row with all other rows and store the
primary key in the temporary table if dedected it isn't double. Afterwards
I can execute ... SELECT ... FROM TABLE where primary key in (select
temp_primarykey from #temptable).
I hoped I could do everything in 1 "easy" SELECT but I should not know how?
Any ideas are much appreciated.
Hello, I want to do a DISTINCT SELECT query with more than one field, for example a ID field with a Type field, as if both fields make the primary key, like (ID 1 ,Type 1) ,( ID 1, Type 2) and (ID 2, Type 1) is ok but not (ID 1, Type1) and (ID 1,Type 1) if its not possible to do a distinct with more than one then what other techniques are possible to get the duplicate data out. the reason why I want to use distinct is that I can use that query to export that data to where both of these fields make the primary key. Thanks in advance
I need to return the current case cost for every UPC in my table. In my current query I return case costs that have an effective date of today or earlier. The problem is that in my results, one UPC may have two or more case costs that were are effective <= GETDATE(). I can sort it by effective date (DESC) so I know the first of every UPC in my results will be the current effective case cost, but how do I modify my query so that in my result set I only get the first of every UPC?
Here is my query:
SELECT factCaseCosts.nUpcKey, factCaseCosts.dCaseCost, factCaseCosts.dtEffectiveDate FROM factCaseCosts WHERE (factCaseCosts.dtEffectiveDate <= GETDATE()) ORDER BY dtEffectiveDate DESC
Here is my current result set: 52023.762006-08-01 00:00:00 52023.762006-02-18 00:00:00 52123.762006-08-01 00:00:00 52123.762006-02-18 00:00:00 52230.362006-08-01 00:00:00 52230.362006-02-18 00:00:00 52323.762006-08-01 00:00:00 52323.762006-02-18 00:00:00
I only want the first 520 returned, the first 521 returned, the first 522 returned, and the first 523 returned. How can I do this? Thanks!
This is part of a query I have. I want to display the diagnosis code attached to a patient. Sometimes there are more than one which is why I have tried distinct. I am getting the message 'subquery returned more than 1 value...'
If I use MIN or MAX, its giving me the min possible diagnosis code alphabetically or the max, not the one actually assigned to the patient which is what I want.
(SELECT DISTINCT (Diagnosis.DiagnosisCode) FROM Diagnosis LEFT OUTER JOIN CourseDiagnosis ON CourseDiagnosis.DiagnosisSer = Diagnosis.DiagnosisSer LEFT JOIN Course ON Course.CourseSer = CourseDiagnosis.CourseSer JOIN Patient ON Patient.PatientSer = Course.PatientSer WHERE Diagnosis.ObjectStatus = 'Active' AND Diagnosis.Description not like 'ERROR%' AND Diagnosis.DiagnosisTableName not in ('RTDS Dates')),
I have a table of information about meetings with various people. In it, I have the person's name and the date/time of the meeting (simplified example).
I need to write a query that SELECTs only the most recent meeting for each person.
i have a table containing 24 columns, i would like to generate a new table by input the program gets from the user concurning of the columns he would like to see.
sound like an easy "select ? from table", but the thing is that how can the function know how to get a different number of variables, i mean, one time the user will want to see one column, and afterwards he will want to see 10 columns, is there a solution except generating 24 functions?.
i looked in all kinds of SQL tutorials and nothing came up so i came here, tnx for your help!.
Hi, I wonder if its possible to perform a ORDER BY clause in an SELECT DISTINCT sql query whereby the AS SINGLECOLUMN is used. At present I am recieving error: ORDER BY items must appear in the select list if SELECT DISTINCT is specified. My guess is that I cant perform the Order By clauses because it cant find the columns individually. It is essentail I get this to work somehow... Can anyone help? Thanks in advance Gemma
INSERT INTO #LatLong SELECT DISTINCT Latitude, Longitude FROM RGCcache
When I run it I get the following error: "Violation of PRIMARY KEY constraint 'PK__#LatLong__________7CE3D9D4'. Cannot insert duplicate key in object 'dbo.#LatLong'."
Im not sure how this is failing as when I try creating another table with 2 decimal columns and repeated values, select distinct only returns distinct pairs of values.
The failure may be related to the fact that RGCcache has about 10 million rows, but I can't see why.
Basically I'm running a number of selects, using unions to write out each select query as a distinct line in the output. Each line needs to be multiplied by -1 in order to create an offset balance (yes this is balance sheet related stuff) for each line. Each select will have a different piece of criteria.
Although I have it working, I'm thinking there's a much better or cleaner way to do it (I use the word better loosely)
Example: SELECT 'Asset', 'House', TotalPrice * -1 FROM Accounts WHERE AvgAmount > 0 UNION SELECT 'Balance', 'Cover', TotalPrice FROM Accounts WHERE AvgAmount > 0
What gets messy here is having to write a similar set of queries where the amount is < 0 or = 0
I'm thinking something along the lines of building a table function contains all the descriptive text returning the relative values based on the AvgAmount I pass to it.
I have a table where i have 4 columns in it which i need to group together and then sum up a cost column also. I want to sum up the columns where i have a parent and and child and then i want to sum up the other column where i have only a child. Example of the data is below. I think i need to do this in a sub query
ID Ind Parent Child Cost P110041012705921.8000 W11004101270595.4500 A110041012705921.8000 B110041012705916.3500 R110041012705916.3500 B0100420043.3000 P0100420043.3000 W0100420021.6500
I have a table that stores billing rates for our employees by client.Each employee can have a different billing rate for each client for aspecified period. Here are the columns in the table.eid - Employee ID#cid - Client ID#startdt - start date of billing rateenddt - end date of billing ratebrate - billing rateI need to create a script that will verify that for a given eid, and cidthat either the startdt or enddt for one billing rate, the periods donot overlap.For example, I need to be able to detect overlaps such as this:eid cid startdt enddt brate001 001 1/1/2003 12/31/2003 $50001 001 11/01/2003 04/01/2004 $75*** Sent via Developersdex http://www.developersdex.com ***Don't just participate in USENET...get rewarded for it!
suppose I have the following table:CREATE TABLE (int level, color varchar, length int, width int, heightint)It has the following rows1, "RED", 8, 10, 122, NULL, NULL, NULL, 203, NULL, 9, 82, 254, "BLUE", NULL, 67, NULL5, "GRAY", NULL NULL, NULLI want to write a query that will return me a view collapsed from"bottom-to-top" in order of level (level 1 is top, level 5 is bottom)So I want a query that will returnGRAY, 9, 67, 25The principle is that looking from the bottom level up in each columnwe first see GRAY for color, 9 for length, 67 for width, 25 forheight. In other words, any non-NULL row in a lower level overridesthe value set at a higher level.Is this possible in SQL without using stored procedures?Thanks!- Robert
From this data I can see that serial number 0000-0000-0000-0006 Successfully completed part 1 and part 2 of the transaction, as did serial number 0000-0000-0000-0004.
Serial number 0000-0000-0000-0092 had trouble, it connected at 13:59:04 (tblremoteunitrequestID) but part 2 didnt complete, so it wasent saved in tblremoteunitrequests. The same happened at 12:15:22 but at 10:31:54 it was successful so it was saved.
I Only want to display the transactions that didnt complete, sounds easy huh?
CASE WHEN TBLRemoteUnitRequests.DateReceived BETWEEN DATEADD(SECOND,-1,TBLRemoteFeildUnitRequestID.RecordDate) AND DATEADD(SECOND,10,TBLRemoteFeildUnitRequestID.RecordDate)
THEN ' Ok'
ELSE ' Not ok'
END AS PROBLEM
FROM TBLRemoteFeildUnitRequestID LEFT OUTER JOIN TBLRemoteUnitRequests ON TBLRemoteFeildUnitRequestID.Serial = TBLRemoteUnitRequests.Serial WHERE TBLRemoteFeildUnitRequestID.RecordDate BETWEEN DATEADD(WEEK, - 2, GetDate()) AND GetDate()
ORDER BY RecordDate DESC
This kinda worked, but it caused records that satisfied the between condition to be displayed twice, once as "Ok" and once as "Not ok".
Heres a sample of the result I got:
Serial | RecordDate (1st part of transaction) | Status
0000-0000-0000-0006 2006-11-13 14:00:36.000 Ok (Duplicated) 0000-0000-0000-0006 2006-11-13 14:00:36.000 Not ok 0000-0000-0000-0004 2006-11-13 14:00:30.000 Not ok (Duplicated) 0000-0000-0000-0004 2006-11-13 14:00:30.000 Ok 0000-0000-0000-0092 2006-11-13 13:59:04.000 Not ok (Correct) (Not duplicated) 0000-0000-0000-0092 2006-11-13 12:15:22.000 Not ok (Correct) (Not Duplicated) 0000-0000-0000-0092 2006-11-13 10:31:54.000 Not ok (Duplicated) 0000-0000-0000-0092 2006-11-13 10:31:54.000 Ok 0000-0000-0000-0006 2006-11-13 10:00:29.000 Ok (Duplicated) 0000-0000-0000-0006 2006-11-13 10:00:29.000 Not ok
I have just about had enough, I have wasted an entire day on this
I'm writing a workflow management application for my work, and its somewhat complicated, here's a general idea of how it works:
- Anything that a company does is defined by a workflow. - A workflow consists of tasks. - Some tasks in a workflow can't be started until other tasks have been completed. If task A can't be started until tasks B and C are finished, then task A depends on B and C.
You might imagine that a bank has a workflow for handling a house loan. Before a bank could sign a contract with an applicant, they'd need proof of house ownership, but before they could get proof of house ownership they need an applicant's proof of identity like a driver's license or military ID.
Here's an oversimplified visual:
Each arrow points to its dependency. Each task can have multiple dependencies.
The setup above is represented in the database by a Tasks and a Dependencies table. Tasks has an ID field, and Dependencies has a TaskID and DependencyID field which are both foreign keys to Tasks.ID.
Code:
[Tasks] ID Status Name -- ------ ---- 1 Done Start Processing Loan Application 2 Done Photocopy applicant's driver's license 3 NotDone Photocopy proof of house ownership 4 NotDone Get a copy of applicant's W-2 forms 5 NotDone Perform credit check on applicant 6 NotDone Sign loan contract
Tasks has a many-to-many relationship with itself.
Here's the hard part: - A task can't be started until all of its dependencies have been completed. - after a task is completed (meanings its status is marked "done"), I need to return a list of all the new tasks that are ready to be started.
When TaskID 2 is marked "Done", then TaskID 4 is ready to begin; however, TaskID 5 is not ready to begin since it depends on 2 and 3, and 3 hasn't been completed yet.
The requirements of the query are very simple, but the implementation is difficult.
I'll post a prelimenary solution in the next post:
Hello,Here is a brief summary:Table 1 = All Accounts- with fields such as Customer ID and Account #Table 2 = Deposit Balance Table- with fields such as Account #, BalanceTable 3 = Loan Balance Table- with fields such as Account #, BalanceAll accounts are either deposit accounts or loan accounts. What I needto do is to gather information about total balances in both depositsand loans for each customer. I haven't been able to hit the right queryfor doing this. I can easily get information about one or the other,such as the following:SELECT All_Accounts.Customer_ID, COUNT (DISTINCT(Deposit_Balance_Table.Account_Number)), Sum(Deposit_Balance_Table.Balance)FROM Product_Table, Deposit_BalanceWHERE (Product_Table.Account_Number=Deposit_Balance.Acco unt_Number)GROUP BY Product_Table.Customer_ID ORDER BY 1Which will give me one row for each user, and show me the total numberof deposit accounts each customer has and a sum of the balances in eachof those accounts. I can make a similar query involving Loan Accounts.As soon as I try to draw both, however, I wind up below my depth.Something to do with the handedness of my joins, I believe. Often Iwill get one column of information (either deposits or loans), or thequery will fail because the join I'm attempting is invalid, etc. I needto take every row in the All_Accounts table, match each one to itsbalance in either the Deposit or Loan table, and then group them all bythe Customer ID and sum them, so that I can find out the totalrelationship balance per customer. Any help would be appreciated.
GO CREATE TABLE [dbo].[Product] ( [ProductId] [smallint] IDENTITY(1,1) NOT NULL CONSTRAINT PkProduct_ProductId PRIMARY KEY, [Name] [varchar](52) NOT NULL, [Type] [smallint] NOT NULL, ) For this table I have to write the querywhich willget the TOP 1 Row of each Type. I know the alternate way of doing this by union. But this is not professional. Can anyone resolve this issue?
If you know the answer please explain what you're doing if possible, that'll help me :)I have the following tables:CREATE TABLE [dbo].[tblUserData]( [UserCode] [int] IDENTITY(1,1) NOT NULL, [UserName] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [DisplayName] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,) ON [PRIMARY]CREATE TABLE [dbo].[tblFriends]( [UserCodeOwner] [int] NOT NULL, [UserCodeFriend] [int] NOT NULL, [createdate] [datetime] NOT NULL CONSTRAINT [DF_tblFriends_createdate] DEFAULT (getdate())) ON [PRIMARY]in tblFriends relations are stored twice, so for a relation between user 5 and 6, there will be 2 rows: 5-6 and 6-5Now, I want to get the columns (UsercodeOwner,UsercodeFriend,createdate,username,displayname) for relations that were created in tblFriends in the last 10 days for the FRIENDS of a person with usercode 5.Example:tblUserdata5 peter Petertje6 john Johnny11 simon SimonSays15 monique MontjetblFriends5 6 'createdate 30 days ago'5 11 'createdate 5 days ago'6 5 'createdate 30 days ago'6 11 'createdate 3 days ago'6 15 'createdate 7 days ago'11 5 'createdate 5 days ago'11 6 'createdate 3 days ago'15 6 'createdate 7 days ago'The resultset for a query on usercode 5 would now be (usercode1, username1, displayname1,usercode2, username2, displayname2,createdate):6 john Johnny 11 simon SimonSays 'createdate 3 days ago'6 john Johnny 15 monique Montje 'createdate 7 days ago'As you can see each relation is only returned twice even though there are always two entriesWhat would be the SQL statement, if possible without temp table..Thanks!
Hi All,I have what seems to me to be a difficult query request for a databaseI've inherited.I have a table that has a varchar(2000) column that is used to storesystem and user messages from an on-line ordering system.For some reason (I have no idea why), when the original database wasbeing designed no thought was given to putting these messages inanother table, one row per message, and I've now been asked to providesome stats on the contents of this field across the recordset.A pseudo example of the table would be:custrep, orderid, orderdate, comments1, 10001, 2004-04-12, :Comment 1:Comment 2:Comment 3:Customer askedfor a brown model2, 10002, 2004-04-12, :Comment 3:Comment 4:1, 10003, 2004-04-12, :Comment 2:Comment 8:2, 10004, 2004-04-12, :Comment 4:Comment 6:Comment 7:2, 10005, 2004-04-12, :Comment 1:Comment 6:Customer cancelled orderSo, what I've been asked to provide is something like this:orderdate, custrep, syscomment, countofsyscomments2004-04-12, 1, Comment 1, 12004-04-12, 1, Comment 2, 22004-04-12, 1, Comment 3, 12004-04-12, 1, Comment 8, 12004-04-12, 2, Comment 1, 12004-04-12, 2, Comment 3, 12004-04-12, 2, Comment 4, 22004-04-12, 2, Comment 6, 22004-04-12, 2, Comment 7, 1I have a table in which each of the system comments are defined.Anything else appearing in the column is treated as a user comment.Does anyone have any thoughts on how this could be achieved? The endresult will end up in an SQL Server 2000 stored procedure which willbe called from an ASP page to provide order taking stats.Any help will be humbly and immensely appreciated!Much warmth,Murray
I need to run a SELECT DISTINCT query acrossmultiple fields, but I need to add another field that is NON-DISTINCTto my record set.Here is my query:SELECT DISTINCT lastname, firstname, middleinitial, address1,address2, city, state, zip, age, genderFROM gpresultsWHERE age>='18' and serviceline not in ('4TH','4E','4W')and financialclass not in ('Z','X') and age not in('1','2','3','4','5','6','7','8','9','0')and (CAST (ADMITDATE AS DATETIME) >= DATEDIFF(day, 60, GETDATE()))ORDER BY zipThis query runs perfect. No problems whatsoever. However, I need toalso include another field called "admitdate" that should be treatedas NON-DISTINCT. How do I add this in to the query?I've tried this but doesn't work:SELECT admitdateFROM (SELECT DISTINCT lastname, firstname, middleinitial, address1,address2, city, state, zip, age, gender from gpresults)WHERE age>='18' and serviceline not in ('4TH','4E','4W')and financialclass not in ('Z','X') and age not in('1','2','3','4','5','6','7','8','9','0')and (CAST (ADMITDATE AS DATETIME) >= DATEDIFF(day, 60, GETDATE()))ORDER BY zipThis has to be simple but I do not know the syntax to accomplishthis.Thanks
OK I have a Forum on my website make up of 3 tablesTopisThreadsMessageI show a list of the 10 most recent Changed Threads. My Problem is that my Subject field is in the messages Table, IF I link Threads to Messages then try to use Select Disticnt I get mutliple Subject fields as the messsges are not unique (obvisally) So I want to get the top 10 Threads by postdate and link to the Messages table to get the Subject headerAny help? Or questions to explain it better?
Hello Everyone Hopefully someone can help me create a SQL statement for this. I need the ff: fields Prov_ID, Record_ID, PROV_NAme, LOC_city, LOC_Zip_CODE, Specialty Let say I have a table. Prov_ID, Record_ID, PROV_NAme, LOC_city, LOC_Zip_CODE. Specialty1000 999 Mike James Plano 75023 Internal Medicine1000 998 Mike James Allen 75021 Internal Medicine3333 700 John Smith Arlington 70081 Dermatologist3333 701 John Smith Dallas 72002 Dermatologist2222 630 Terry Walker Frisco 75001 Optalmologist2222 632 Terry Walker Dallas 76023 Optalmologist4444 454 Tim Johnson San Anontio 72500 Internal Medicine 4444 464 Tim Johnson Frisco 72660 Internal Medicine I want to select only "one" instance of the provider it doesnt matter what is selected either the first address or the second address. It should show Prov_ID, Record_ID, PROV_NAme, LOC_city, LOC_Zip_CODE. Specialty1000 999 Mike James Plano 75023 Internal Medicine3333 700 John Smith Arlington 70081 Dermatologist2222 632 Terry Walker Dallas 76023 Optalmologist4444 464 Tim Johnson Frisco 72660 Internal Medicine And yes, the table is not Normalized..Is there anyway I could get away with it without having to normalize? Thanks Lorenz
Is their a way to select all items from a table that are not distinct? Meaning, I want to know which items in a column occur more than once. Example: Suppose we have a table with student names, ss# and address. I want to display only records where their is more than one studen with the same name. So for example their could be ten people with the name of "Mike" in a class?
I have a table myTable (ID, Year, Name, Note)data in this table:ID Year Name Note 1 2008 Petter hdjhs2 2008 Nute jfdkfd3 2007 Suna dkfdkf4 2007 Para jfdfjd5 2009 Ute dfdlkf Please help me to Select DISTINCT [Year]]ex:1 2008 Petter hdfdfd3 2007 Suna fdkfdk5 2009 Ute fkdfkdfd Thank!
Hi! I have 4 tables and they have a common column (eg. regionid). These 4 tables have data overlapping with the others. Some data exist in a table but not on the others. What I want to do is to do a select that will display all distinct regionid from these tables. It should be total of all the tables but will suppress any duplicates with the others.
Note that UNION is working but I can't use that. Why ? because UNION is not supported or maybe not working properly with RDB database. I'm doing an appliaction for heterogenous datasource.
Any tips, hints or info will be appreciated. thanks in advance.
SELECT DISTINCT tb2.column20 tb2.column20, tb1.column10, tb2.column21, tb2.column22, tb3.column30 FROM table1 tb1, table2 tb2, table3 tb3 WHERE tb1.column11 = 'P' AND tb2.column23 = 'P' AND tb1.column12 = tb2.column24 AND tb2.column25 = tb3.column31 ORDER BY tb2.column20
Its supposed to return only the distinct entries in tb2.column20
Can you have "Select Distinct" in Union Query,because that is what I am trying to do and this is the error message I get.
"The text, ntext, or image data type cannot be selected as DISTINCT."
I would need to do that because i have duplicate records,because these records are getting written into the db when templates are generated and sometimes if they double click it generates two and writes that many results as well, so that is why I was thinking that select distinct would solve my problem.
Thanks for your help
This is the query in question:
SELECT Distinct 'O' AS Origin, a.RecordID, a.RelocateID, a.SupplierID, a.DateIn, a.DateOut, a.NoOfDays, a.AgreeAmt, a.PaymentMethod, a.AccomType, a.Reason, a.InvRecvd, a.RelocateeTempAccomTS, a.BedConfiguration, a.NumberOfPax, a.AdditionalItems, a.Currency, a.TotalAmount, a.EnteredBy, a.LastModifiedBy, a.ReferenceNumber, a.Location, a.Comments, a.ArrivalTime, a.PONumber,CommissionRate, ISNULL ((SELECT TOP 1 ExchangeRateToUSD FROM luCurrencyExchangeRates c WHERE a.Currency = c.CurrencyID AND a.DateIn >= c.ActiveDate), 1.0) AS ForeignExchangeRate, ISNULL ((SELECT TOP 1 ExchangeRateToUSD FROM luCurrencyExchangeRates c WHERE 'AUD' = c.CurrencyID AND a.DateIn >= c.ActiveDate), 1.0) AS AUDExchangeRate, a.WhenConfirmed, e.RequestID AS RequestID, e.DocumentID AS DocRequestID, e.RequestWhen AS RequestWhen, e.WhereClause AS WhereClause, dbo.luDecisionMaker.DecisionMakerName AS DecisionMadeBy, dbo.viewZYesno.Description AS CommissionableDesc FROM dbo.RelocateeTempAccom a LEFT OUTER JOIN dbo.luDecisionMaker ON a.DecisionMaker = dbo.luDecisionMaker.DecisionMakerID LEFT OUTER JOIN dbo.viewZYesno ON a.Commissionable = dbo.viewZYesno.[Value] LEFT OUTER JOIN dbo.docRequests e ON '{RelocateeTempAccom.RecordID}=' + CONVERT(VARCHAR a.RecordID) = e.WhereClause WHERE (ISNULL(a.Cancelled, 0) = 0)
UNION ALL
SELECT Distinct 'D' AS Origin, RecordID, RelocateID, DTASupplierID AS SupplierID, DTADateIn AS DateIn, DTADateOut AS DateOut, DTANoOfDays AS NoOfDays, DTAAgreeAmt AS AgreeAmt, DTAPaymentMethod AS PaymentMethod, DTAAccomType AS AccomType, Reason, InvRecvd, RelocateeDTATS AS RelocateeTempAccomTS, BedConfiguration, NumberOfPax, AdditionalItems, Currency, DailyTotal AS TotalAmount, EnteredBy, LastModifiedBy, ReferenceNumber, Location, Comments, ArrivalTime, PONumber,CommissionRate, ISNULL ((SELECT TOP 1 ExchangeRateToUSD FROM luCurrencyExchangeRates d WHERE b.Currency = d .CurrencyID AND b.DTADateIn >= d .ActiveDate), 1.0) AS ForeignExchangeRate, ISNULL ((SELECT TOP 1 ExchangeRateToUSD FROM luCurrencyExchangeRates d WHERE 'AUD' = d .CurrencyID AND b.DTADateIn >= d .ActiveDate), 1.0) AS AUDExchangeRate, WhenConfirmed, e.RequestID AS RequestID, e.DocumentID AS DocRequestID, e.RequestWhen AS RequestWhen, e.WhereClause AS WhereClause, dbo.luDecisionMaker.DecisionMakerName AS DecisionMadeBy, dbo.viewZYesno.Description AS CommissionableDesc FROM dbo.RelocateeDTA b LEFT JOIN dbo.luDecisionMaker ON b.DecisionMaker = dbo.luDecisionMaker.DecisionMakerID LEFT JOIN dbo.viewZYesno ON b.Commissionable = dbo.viewZYesno.[Value] LEFT OUTER JOIN dbo.docRequests e ON '{RelocateeDTA.RecordID}=' + CONVERT(VARCHAR, b.RecordID) = e.WhereClause WHERE ISNULL(Cancelled, 0) = 0
I need some help getting unique records from a query, I have a large amount of nested selects and i want to only display distinct records, I have a unique identifier (party ID) but the code was written by someone else (who is on holiday!) and i need to work out where to insert the disctinct select (if at all? - open to a better way?) this query should pull back records and then the results are pasted in to excel, however would a DTS solve the issue with duplicates??
Any help more than appreciated!
Heres the code...
CREATE PROCEDURE dbo.negative_surplus_report
AS
SELECT dbo.Cubit_Override_ID.UserName AS [User], dbo.Cubit_Customers.RecordDateTime AS Date,
dbo.Cubit_Customers.Customer_Status AS [Customer Status], dbo.Cubit_Customers.Call_Prompted_By AS [Call Prompted By],
dbo.Cubit_Outcomes.Outcome_Description AS [Outcome], ISNULL(dbo.Cubit_EPH.Total_Balance, 0) AS [Egg Debt], ISNULL(dbo.Cubit_Debt.Income_Total,
0) AS Income, ISNULL
((SELECT SUM(Balance)
FROM Cubit_Debt_Card INNER JOIN
Cubit_Debt ON Cubit_Debt_Card.Debt_ID = Cubit_Debt.Debt_ID
WHERE Cubit_Debt.Cust_ID = Cubit_Customers.Cubit_Cust_ID), 0) AS [External Card Debt], ISNULL
((SELECT SUM(Balance)
FROM Cubit_Debt_Loan INNER JOIN
Cubit_Debt ON Cubit_Debt_Loan.Debt_ID = Cubit_Debt.Debt_ID
WHERE Cubit_Debt.Cust_ID = Cubit_Customers.Cubit_Cust_ID), 0) AS [External Loan Debt], ISNULL(dbo.Cubit_Spending.Out_Mortgage, 0)
AS [Mortgage Payment], ISNULL(dbo.Cubit_Spending.Out_Rent, 0) AS [Rent Payment], ISNULL(dbo.Cubit_Debt.Mortgage_Balance, 0)
AS [Mortgage Balance], ISNULL(dbo.Cubit_Debt.Property_Value, 0) AS Property, ISNULL(dbo.Cubit_Customers.Party_ID, '') AS [Party ID],
ISNULL(dbo.Cubit_Customers.Cubit_Cust_ID, '') AS [Cubit ID], ISNULL(dbo.Cubit_Spending.Out_Total, 0) AS Outgoings,
ISNULL(dbo.Cubit_EPH.Total_Monthly_Pmt, 0) AS [Egg Payments], ISNULL
((SELECT SUM(Monthly_Pmt)
FROM Cubit_Debt_Card INNER JOIN
Cubit_Debt ON Cubit_Debt_Card.Debt_ID = Cubit_Debt.Debt_ID
WHERE Cubit_Debt.Cust_ID = Cubit_Customers.Cubit_Cust_ID), 0) AS [External Card Paymements], ISNULL
((SELECT SUM(Monthly_Pmt)
FROM Cubit_Debt_Loan INNER JOIN
Cubit_Debt ON Cubit_Debt_Loan.Debt_ID = Cubit_Debt.Debt_ID
WHERE Cubit_Debt.Cust_ID = Cubit_Customers.Cubit_Cust_ID), 0) AS [External Loan Payments], dbo.Cubit_Debt.Income_Total -
(SELECT SUM(Monthly_Pmt)
FROM Cubit_Debt_Card INNER JOIN
Cubit_Debt ON Cubit_Debt_Card.Debt_ID = Cubit_Debt.Debt_ID
WHERE Cubit_Debt.Cust_ID = Cubit_Customers.Cubit_Cust_ID) -
(SELECT SUM(Monthly_Pmt)
FROM Cubit_Debt_Loan INNER JOIN
Cubit_Debt ON Cubit_Debt_Loan.Debt_ID = Cubit_Debt.Debt_ID
WHERE Cubit_Debt.Cust_ID = Cubit_Customers.Cubit_Cust_ID) - dbo.Cubit_Spending.Out_Total - dbo.Cubit_EPH.Total_Monthly_Pmt AS Surplus,
dbo.Cubit_Override_ID.Mandate_Level
FROM dbo.Cubit_Customers INNER JOIN
dbo.Cubit_Managers ON dbo.Cubit_Customers.Manager_ID = dbo.Cubit_Managers.Manager_ID INNER JOIN
dbo.Cubit_Areas ON dbo.Cubit_Managers.Area_ID = dbo.Cubit_Areas.Area_ID LEFT OUTER JOIN
dbo.Cubit_EPH ON dbo.Cubit_Customers.Cubit_Cust_ID = dbo.Cubit_EPH.Cust_ID LEFT OUTER JOIN
dbo.Cubit_Spending ON dbo.Cubit_Spending.Cust_ID = dbo.Cubit_Customers.Cubit_Cust_ID INNER JOIN
dbo.Cubit_Outcomes ON dbo.Cubit_Customers.Outcome_ID = dbo.Cubit_Outcomes.Outcome_ID LEFT OUTER JOIN
dbo.Cubit_Additional_MI_Data ON dbo.Cubit_Customers.Cubit_Cust_ID = dbo.Cubit_Additional_MI_Data.Cubit_Cust_ID INNER JOIN
dbo.Cubit_Override_ID ON dbo.Cubit_Customers.Input_By_NTID = dbo.Cubit_Override_ID.NT_ID LEFT OUTER JOIN
dbo.Cubit_Debt ON dbo.Cubit_Customers.Cubit_Cust_ID = dbo.Cubit_Debt.Cust_ID
WHERE (dbo.Cubit_Areas.Area_ID IN (2, 3, 4, 11, 12)) AND (dbo.Cubit_Customers.Non_Relevant_Call = 0) AND (dbo.Cubit_Customers.Spending_Assessed = 1)
AND (dbo.Cubit_Customers.Debt_Assessed = 1) AND (dbo.Cubit_Debt.Income_Total > 0) AND (dbo.Cubit_EPH.Total_Monthly_Pmt < 999999) AND
(dbo.Cubit_Debt.Income_Total -
(SELECT SUM(Monthly_Pmt)
FROM Cubit_Debt_Card INNER JOIN
Cubit_Debt ON Cubit_Debt_Card.Debt_ID = Cubit_Debt.Debt_ID
WHERE Cubit_Debt.Cust_ID = Cubit_Customers.Cubit_Cust_ID) -
(SELECT SUM(Monthly_Pmt)
FROM Cubit_Debt_Loan INNER JOIN
Cubit_Debt ON Cubit_Debt_Loan.Debt_ID = Cubit_Debt.Debt_ID
WHERE Cubit_Debt.Cust_ID = Cubit_Customers.Cubit_Cust_ID) - dbo.Cubit_Spending.Out_Total - dbo.Cubit_EPH.Total_Monthly_Pmt < 0) AND
SELECT DISTINCT [DATE_CONVERSION_TABLE_NEW].MONTH, DAY([DATE_CONVERSION_TABLE_NEW].[DISBURSEMENT DATE]) AS DayofMonth, DAT01.[_@550] AS LoanType, DAT01.[_@051] AS Branch, DAT01.[_@TP] AS ProdTypeDescr, SMT_Branches.[BranchTranType] AS TranType, --SMT_Branches.[AUCode] AS AuCode, COUNT(*) AS Totals FROM DAT01 INNER JOIN [DATE_CONVERSION_TABLE_NEW] --ON DAT01.[_@040] = [DATE_CONVERSION_TABLE_NEW].[DISBURSEMENT DATE] ON DAT01.[_@040] = [_@040] INNER JOIN SMT_BRANCHES ON SMT_Branches.[BranchTranType] = SMT_BRANCHES.[BranchTranType] WHERE DAT01.[_@040] Between '06/01/2006' And '06/30/2006' And SMT_BRANCHES.[BranchTranType] = 'RETAIL' AND DAT01.[_@051] = '540' --And SMT_Branches.[AUCode] = '1882' And DAT01.[_@TP] = '115' And DAT01.[_@550] = '3' GROUP BY DAT01.[_@051], DAT01.[_@550], DAT01.[_@TP], SMT_Branches.[BranchTranType], --SMT_Branches.[AUCode], [DATE_CONVERSION_TABLE_NEW].MONTH, DAY([DATE_CONVERSION_TABLE_NEW].[DISBURSEMENT DATE]) ORDER BY [DATE_CONVERSION_TABLE_NEW].MONTH, DAT01.[_@051], DayofMonth ASC --SMT_Branches.[AUCode] ASC --COMPUTE sum(count(*))
