Gets Sums On Inner Joins
Feb 21, 2008
Ok I have two tables
clients and expenses
enpense table columns: clientid, expensetype, expensevalue
clients.clientid and expenses.clientid relate the tow tables on an inner join
what i have is one client that will have multiple expense records in the expense table
cleint1, expensetype1, expensevalue1
cleint1, expensetype2, expensevalue2
cleint1, expensetype3, expensevalue3
what i need to output is client.*, sum(expensevalues), and also expensevalue1, expensevalue2, expensevalue3 as one output line
how do I get this?
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Jul 20, 2005
I have just added a third table to a query and I am no longer gettingthe results I am expecting.Three Tables:CUSTINVOICEJOUR (Header Table)CUSTINVOICETRANS (Line Item Table)MARKUPTRANS (Additional Header Info)CUSTINVOICEJOUR has a one to many relationship to CUSTINVOICETRANS.CUSTINVOICEJOUR has a one to many relationship to MARKUPTRANS.I need to sum an integer column from MARKUPTRANS, in rows that arerelated to CUSTINVOICEJOUR, and include that output with my querybelow, which right now has a row for each CUSTINVOICETRANS record:SELECT CUSTINVOICEJOUR.INVOICEAMOUNT, CUSTINVOICETRANS.QTYFROM CUSTINVOICEJOUR INNER JOINCUSTINVOICETRANS ON CUSTINVOICEJOUR.INVOICEID =CUSTINVOICETRANS.INVOICEIDWHERE (CUSTINVOICEJOUR.DATAAREAID = 'acm') AND(CUSTINVOICETRANS.DATAAREAID = 'acm')The above works fine - a row for each record in CUSTINVOICETRANS withthe header info in there as well.I tried the query below to add a SUM() from MARKUPTRANS, but when I runit, I get one row with strange results in it - not what I expected.What am I doing wrong?SELECT CUSTINVOICEJOUR.INVOICEAMOUNT, CUSTINVOICETRANS.QTY,SUM(MARKUPTRANS.VALUE) AS FreightValueFROM CUSTINVOICEJOUR INNER JOINCUSTINVOICETRANS ON CUSTINVOICEJOUR.INVOICEID =CUSTINVOICETRANS.INVOICEID INNER JOINMARKUPTRANS ON CUSTINVOICEJOUR.RECID =MARKUPTRANS.TRANSRECIDWHERE (CUSTINVOICEJOUR.DATAAREAID = 'acm') AND(CUSTINVOICETRANS.DATAAREAID = 'acm') AND (MARKUPTRANS.DATAAREAID ='acm')GROUP BY CUSTINVOICEJOUR.INVOICEAMOUNT, CUSTINVOICETRANS.QTY,MARKUPTRANS.MARKUPCODEHAVING (MARKUPTRANS.MARKUPCODE = 'Freight')
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Oct 19, 2005
Hello, any help is appreciated.Here is what I’m trying. I want a month to date total of bookingsbased on a fiscal month.I can isolate my records for the month and sum up the days so I windup with a list of days of the month with their bookings total forthat day. Like this10/1/05 - $100010/2/05 - $500010/3/05 - $2000And so on thru the month.But I want the sum of month 10.I have a line of code like “select sum(EXT_AMT) where month = “10””What I need is sum(sum(EXT_AMT).And that does not work.Any suggestions? I thought to throw the results into a table then sumthe table.Not sure how to do that either! I'm frustrated! Any help isappreciated.Thanks, Duane
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Jul 29, 2004
I have this query:
select Customers.CustomersID, Customers.name, sum(table1.amount), sum(table2.amount)
from Customers, table1, table2
where Customers.CustomerID = table1.CustomerID
and Customers.CustomersID = table2.CustomerID
group by Customers.CustomersID, Customers.name
I am trying to make a query to report the total amount of two different things from two different tables by customer. the problem is that the total amount from table1 doubles if there are two rows of that customer in table2. My guess is that I have to group the things in a different way, but I don't know how.
Any suggestions?
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Jul 23, 2005
Hi AllI'm really stuck on this one so would appreciate any help you can give.In essence, I have 1 SQL 2000 table with rows of data logging stockmovement. To differenciate between a stock sale and a stock receipt thetable has a TRANSACTIONTYPE field so that 8,7 equal invoices and 3 equals areceipt.I've been asked to report on this data by suming the total qty used oninvoices and the total qty recvd for each stock item, but I can't figure outhow I sum the same rows twice in the one query.For example, my query is as follows:select st.stockid as 'STYLE',s.picture as 'COLOUR','' as 'IN FIRST IN LAST WEEK','' as 'THIS WEEK IN','' as 'TOTAL IN','' as 'OUT FIRST OUT LAST WEEK',SUM(st.quantity) as 'THIS WEEK OUT','' as 'TOTAL OUT','' as 'REMAINING','' as 'TOTAL DIGESTION %'from stocktransactions st, stock swhere st.stockid = s.stockid andst.transactiontype in (8,7) andst.transactiondate >= '2005-07-12 00:00:00' andst.transactiondate <= '2005-07-12 23:59:59'group by st.stockid,s.pictureorder by st.stockidApart from the 'THIS WEEK OUT' column SUMing all of the stock sales bytransactiontype 7,8, I also want the 'THIS WEEK IN' column to SUM all of thetransactions by transactiontype 3, so that I get the following results:STYLE COLOUR .... THIS WEEK IN .... THIS WEEK OUT .......IVP Red 12 23STP Blue 4 15etc etcMy problem is that I don't want to exclude a stock item if it hasn't got arow/value for the THIS WEEK IN and/or the THIS WEEK OUT. Am I asking toomuch of SQL?My table schemas are as follows:create table STOCKTRANSACTIONS(STOCKTRANSACTIONID T_STOCKTRANSACTIONSDOMAIN not nullidentity(1,1),TRANSACTIONTYPE smallint not null,TRANSACTIONDATE datetime null ,REFERENCE varchar(40) null ,Comment varchar(255) null ,STOCKID T_STOCKDOMAIN null ,DESCRIPTION varchar(255) null ,UNITOFSALE varchar(20) null ,WAREHOUSEID T_WAREHOUSESDOMAIN null ,PEOPLEID T_PEOPLEDOMAIN null ,AccountID T_AccountsDomain null ,AgentID T_AgentsDomain null ,PLRate float null ,CONTACTID T_CONTACTDETAILSDOMAIN null ,JOBID T_JOBSDOMAIN null ,QUANTITY float null ,CURRENCYID T_CURRENCIESDOMAIN null ,SELLINGPRICE float null ,DISCOUNTPERCENT float null ,COSTPRICE float null ,MINIMUMPRICE float null ,TILLID T_TILLSDOMAIN null ,UserID T_UsersDomain null ,ClockDate DateTime null ,TimeStamp TimeStamp ,constraint pk_stocktransactions primary key (STOCKTRANSACTIONID))gocreate table STOCK(STOCKID T_STOCKDOMAIN not null,NAME varchar(40) not null,PICTURE varchar(40) null ,WEIGHT float null ,VOLUME float null ,BARCODE smallint null ,NumberOfPriceBreaks SmallInt not null default 1,STOCKCATEGORYID T_STOCKCATEGORIESDOMAIN null ,SALESNOMINALID T_NOMINALACCOUNTSDOMAIN null ,PURCHASENOMINALID T_NOMINALACCOUNTSDOMAIN null ,SELLINGCOMMENT varchar(255) null ,INCLUDESELLINGCOMMENT TinyInt null ,DISPLAYSELLINGCOMMENT TinyInt null ,COSTCOMMENT varchar(255) null ,DISPLAYCOSTCOMMENT TinyInt null ,PRODUCTTRACKING smallint null ,ITEMTYPE smallint null ,VALUATIONPRICE float not null default0.00 ,INCLUDEINCUSTOMERSTURNOVER TinyInt null ,INCLUDEINAGENTSTURNOVER TinyInt null ,SUPERCEDED TinyInt null ,SUPERCEDEDBY T_STOCKDOMAIN null ,SUPPLIERID T_PEOPLEDOMAIN null ,SUPPLIERSTOCKID varchar(40) null ,SUPPLIERCOMMENT varchar(255) null ,NEXTSERIALNUMBER int null ,SERIALNUMBERLENGTH smallint null ,SERIALNUMBERPREFIX varchar(10) null ,SERIALNUMBERSUFFIX varchar(10) null ,SERIALNUMBERPREFIXLENGTH smallint null ,SERIALNUMBERSUFFIXLENGTH smallint null ,TIMESTAMP timestamp not null,constraint pk_stock primary key (STOCKID))goThanksRobbie
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May 13, 2008
Hello All,
I'm trying to do a query to produce multiple sums based on how many rows are in a table.
Here's a sample of the table and data, what I want is to have a query to sum each company's total and display it.
create table #invoices
(
InvoiceNumber varchar(5),
--other info
CompanyCode int,
InvoiceAmount real
)
Insert Into #invoices values('A1000', 1, 1000)
Insert Into #invoices values('A1000', 2, 100)
Insert Into #invoices values('A1000', 3, 300)
Insert Into #invoices values('A1000', 1, 600)
Insert Into #invoices values('A1001', 2, 2000)
Insert Into #invoices values('A1001', 3, 1000)
Insert Into #invoices values('A1001', 1, 300)
Insert Into #invoices values('A1002', 2, 2500)
Insert Into #invoices values('A1002', 3, 2000
I was thinking of doing it something like this:
Select
Sum(case when CompanyCode=1 Then CompanyCode End) as TOTAL1,
Sum(case when CompanyCode=2 Then CompanyCode End) as TOTAL2,
Sum(case when CompanyCode=3 Then CompanyCode End) as TOTAL3
from
#invoices
But I would rather not have to hard code the company numbers in the query as they can be added or removed from the list. Ideally it would take the CompanyCode from the COMPANY table and SUM each companies totals and display it.
Any help on this would be greatly appreciated!
Thanks,
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May 12, 2006
Could someone explain to me, how I can get sum from row which I have values in 2 colums and I want the realtime sum to third column. Fourth colum is for item.
Also can someone tell me how to sum these third colums where the item is same so I have real time values for the item sum.
Thanks!
AD
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May 5, 2006
How can I combine the 2 Sum amounts below. Basically teh 2 queries are exactly the same, just hitting 2 different tables (pdc and pdcdeleted) with the same structure:
SELECT SUM(PQuery.Amount) as PDCs_IL
FROM
(SELECT c.name,
c.customer,
(SELECT Top 1 fd.Fee1 FROM FeeScheduleDetails fd
where c.feeSchedule = fd.code)
AS FeeSchedule,
m.branch,
pd.desk,
'PDC' AS Type,
pd.Active,
m.number,
pd.Amount,
CONVERT(money, 0) AS OverPaidAmt,
pd.OnHold
FROM Master m (NOLOCK)
LEFT JOIN pdc pd ON pd.number = m.number
INNER JOIN Customer c ON c.Customer = m.Customer
WHERE pd.Active = 1
AND m.Customer IN (SELECT Customer from Customer_DashboardGraphs where Illinois = 1)
AND pd.Entered BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate)) AND pd.Entered <> '1900-01-01 00:00:00.000'
AND pd.Deposit BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate))
AND pd.Deposit IS NOT NULL
AND pd.OnHold IS NULL
AND c.customer <> '9999999'
) as PQuery
SELECT SUM(PQuery2.Amount) as PDCs_IL_deleted
FROM
(SELECT c.name,
c.customer,
(SELECT Top 1 fd.Fee1 FROM FeeScheduleDetails fd
where c.feeSchedule = fd.code)
AS FeeSchedule,
m.branch,
pd.desk,
'PDC' AS Type,
pd.Active,
m.number,
pd.Amount,
CONVERT(money, 0) AS OverPaidAmt,
pd.OnHold
FROM Master m (NOLOCK)
LEFT JOIN pdcdeleted pd ON pd.number = m.number
INNER JOIN Customer c ON c.Customer = m.Customer
WHERE pd.Active = 1
AND m.Customer IN (SELECT Customer from Customer_DashboardGraphs where Illinois = 1)
AND pd.Entered BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate)) AND pd.Entered <> '1900-01-01 00:00:00.000'
AND pd.Deposit BETWEEN DATEADD(DAY, -DATEPART(DAY, @ProcessDate) + 1, @ProcessDate) AND DATEADD(DAY, -DATEPART(DAY, @ProcessDate), DATEADD(MONTH, 1, @ProcessDate))
AND pd.Deposit IS NOT NULL
AND pd.OnHold IS NULL
AND c.customer <> '9999999'
) as PQuery2
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Nov 3, 2000
We find that a delete command on a table where the rows to be deleted involve an inner join between the table and a view formed with an outer join sometimes works, sometimes gives error 625.
If the delete is recoded to use the join key word instead of the = sign
then it alway gives error 4425.
625 21 0 Could not retrieve row from logical page %S_PGID by RID because the entry in the offset table (%d) for that RID (%d) is less than or equal to 0. 1033
4425 16 0 Cannot specify outer join operators in a query containing joined tables. View '%.*ls' contains outer join operators.
The delete with a correleted sub query instead of a join works.
Error 4425 text would imply that joins with view formed by outer joins should be avoided.
Any ideas on the principles involved here.
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Feb 27, 2008
I am creating a statistics page for our site. Using a very basic select statement, my query currently returns:
Select DateAdded, MTCreds, HICreds from tblStudentsAndCredits
DateAdded-MTCreds-HICreds-----------------------------------------1/1/2008 - 2 - 01/1/2008 - 0 - 41/2/2008 - 3 - 01/2/2008 - 2 - 41/3/2008 - 2 - 01/3/2008 - 0 - 3
Instead, I would like it sum up MTCreds and HICreds for each day and group them into something more usable like this:
DateAdded-MTCreds-HICreds-----------------------------------------1/1/2008 - 2 - 41/2/2008 - 5 - 41/3/2008 - 2 - 3
Thanks for any help - SQL is not my strong point.
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May 1, 2001
here is the script im using.
SELECT dbo_ITEM.part_no, dbo_SALES_ORDER.entered_date_time, Sum(dbo_SALES_ORDER_ITEM.sales_price) AS SumOfsales_price
FROM dbo_ITEM INNER JOIN (dbo_SALES_ORDER INNER JOIN dbo_SALES_ORDER_ITEM ON dbo_SALES_ORDER.sales_order_id = dbo_SALES_ORDER_ITEM.sales_order_id) ON dbo_ITEM.item_id = dbo_SALES_ORDER_ITEM.item_id
GROUP BY dbo_ITEM.part_no, dbo_SALES_ORDER.entered_date_time
HAVING (((dbo_ITEM.part_no)="5030" Or (dbo_ITEM.part_no)="5040" Or (dbo_ITEM.part_no)="5050" Or (dbo_ITEM.part_no)="5060" Or (dbo_ITEM.part_no)="6014" Or (dbo_ITEM.part_no)="6016" Or (dbo_ITEM.part_no)="6017" Or (dbo_ITEM.part_no)="5071" Or (dbo_ITEM.part_no)="5081" Or (dbo_ITEM.part_no)="5091") AND ((dbo_SALES_ORDER.entered_date_time) Between [Enter Start Date] And [Enter End Date]))
ORDER BY dbo_ITEM.part_no;
If i delete the
((dbo_SALES_ORDER.entered_date_time) Between [Enter Start Date] And [Enter End Date]))
statement than the SUM function works, for some reason (no pun intended) when a date set is entered the SUM statement is inopperative. Any help would be much appriciated.
Thanks
Matthew
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Aug 3, 2007
Hi,
I have a table with a userid and duration field. I need to contrast and individual against a group of users from the table. I can get the users cumulative hours by date in the select clause.
I am having a problem producing the group's sum of averages in the main query.I have tried it many ways and just cant get it to work. I need to be able to display something like this below:
Date GV IV
1/1/07 .45 .37
1/2/07 .56 .45
1/3/07 .68 .59
--
So Far I have this:
SELECT
D1.Date,
GV=ROUND(CAST(SUM(D2.Duration) AS FLOAT) / 3600,2),
IV=(SELECT ROUND(CAST(SUM(DurationAll)AS FLOAT) / 3600,2)
FROM IR_UserDaily WHERE UserID=@UserID AND Date<=D1.Date)
FROM
( SELECT Date,Duration=AVG(DurationAll)
FROM IR_UserDaily
WHERE
UserID IN(SELECT FilterID FROM IR_Filter WHERE ReportID=@RID)AND(Date BETWEEN @LowDate and @HighDate)
GROUP BY Date
) AS D1
INNER JOIN
( SELECT Date,Duration=AVG(DurationAll)
FROM IR_UserDaily
WHERE
UserID IN(SELECT FilterID FROM IR_Filter WHERE ReportID=@RID)AND(Date BETWEEN @LowDate and @HighDate)
GROUP BY Date
) AS D2
ON D2.Date < = D1.Date
WHERE (D1.Date BETWEEN @LowDate and @HighDate) AND (D2.Date BETWEEN @LowDate and @HighDate)
GROUP BY D1.Date,D1.Duration
ORDER BY D1.Date
The problem is that the avg function is returning the avg for all values up to the inner join condition, I think.
Can someone help me here I know it should be simple.
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Feb 6, 2008
I currently have a pivot table query that is working great but I need to add to it. The below code is giving me the total ServiceTime per date. I need to split this service time out depending on the stage of this note. Basically I need to pivot table queries and join them together.
1) If the note has been signed
2) If the note has been signed and countersigned
SUM(CASE WHEN countersigned_id IS NULL AND signed_id IS NOT NULL THEN ISNULL(d.time_face, 0) + ISNULL(d.time_other, 0) ELSE
0 END) as PendingServiceTime,
SUM(CASE WHEN countersigned_id IS NOT NULL THEN ISNULL(d.time_face, 0) + ISNULL(d.time_other, 0) ELSE
0 END) as ApprovedServiceTime
How do I add this to my pivot table query and the dates are dynamic.
SELECT lastname + ', ' + firstname as FullName, [12/3/2007], [12/4/2007], [12/5/2007]
FROM (SELECT p.LastName, p.FirstName, t.ServiceDate,
ISNULL(d.time_face, 0) + ISNULL(d.time_other, 0) AS ServiceTime
FROM dbo.allNotes(8) AS t
LEFT JOIN dbo.note_Collateral_provider AS d ON d.note_Collateral_id = t.ID
LEFT JOIN dbo.Personnel as p ON d.personnel_id = p.ID
LEFT JOIN dbo.Clients as c on t.ClientID = c.ID
LEFT JOIN fPayor(8) fp on fp.noteId = t.id and fp.dbTable = 'collateral'
LEFT JOIN dbo.payor py ON py.ID = substring(fp.fPayorName, 41, 19)
LEFT JOIN dbo.payorinfo pyInfo ON pyInfo.ID = py.payorinfoid
WHERE t.AgencyID = 8 AND t.tableName = 'collateral'
AND t.not_billable_reason_id IS NULL AND VOID_ID IS NULL
AND ((t.signed_id IS NOT NULL AND t.countersigned_id IS NULL) OR (t.countersigned_id IS NOT NULL))
AND t.ServiceDate BETWEEN CONVERT(DATETIME, '12/03/2007') AND CONVERT(DATETIME, '12/05/2007')
) rs Pivot (SUM(rs.ServiceTime) FOR rs.ServiceDate IN ([12/3/2007], [12/4/2007], [12/5/2007]
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Oct 18, 2007
I am trying to write a query that gets daily sales for each of our stores plus WTD and MTD totals
columns would be
Store date daily_total wtd_total mtd_total
the query need to produce a row per store per day and have the wtd sum reset for each week so that it
sums up sales day by day for that week
Is there a good way to do this?
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Jun 10, 2006
Hi
Im new in this forum so don't if this is the right place to post these kind of questions..
Im using vb2005 and have made a program that deals with customers and payments.
I have a table called acount. Roughly it contains these columns
Number, amount, type..
type can be a payment or a charge
I would like to have a query that gives me this result:
Number, sum(payments), sum(charges) (grouped by number)
I think it is some type of merging these to querys
select number, sum(amount) where type = 0 group by number
and
select number, sum(amount) where type <> 0 group by number
Im using it to calculate a customers acount to see if they have paid to much or to little.
Any ideas?
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Dec 24, 2003
i have this query and would like to have a sum for each column. how can i phrase the compute line please ?
select office as Office
, Sum(Case (role) when 'ebp' then 1 else 0 end) as 'EBP'
, Sum(Case (role) when 'support' then 1 else 0 end) as 'Support'
, Sum(Case (role) when 'Awaiting Disposal' then 1 else 0 end) as 'Awaiting Disposal'
, Sum(Case (role) when 'Interview Room' then 1 else 0 end) as 'Interview Room'
, Sum(Case (role) when 'Sch Drop In' then 1 else 0 end) as 'Sch Drop In'
, Sum(Case (role) when 'Sch CX Staff' then 1 else 0 end) as 'Sch CX Staff'
, Sum(Case (role) when 'Not in Use' then 1 else 0 end) as 'Not in Use'
, Sum(Case (role) when 'Public' then 1 else 0 end) as 'Public'
, Sum(Case (role) when 'IAG' then 1 else 0 end) as 'IAG'
, Sum(Case (role) when 'Delivery' then 1 else 0 end) as 'Delivery'
, Sum(Case (role) when 'NVQ Use' then 1 else 0 end) as 'NVQ Use'
, Sum(Case (role) when 'Hot Swap Spare' then 1 else 0 end) as 'Hot Swap Spare'
, Sum(Case (role) when 'Archived' then 1 else 0 end) as 'Archived'
, Sum(Case (role) when 'Network Infrastructure' then 1 else 0 end) as 'Network Infrastructure'
, Sum(Case (role) when 'Unknown' then 1 else 0 end) as 'Unknown'
, Sum(Case (role) when 'Drop in Centres' then 1 else 0 end) as 'Drop in Centres'
, Sum(Case (role) when 'Training' then 1 else 0 end) as 'Training'
from tempassets2
group by office, role
order by office
any help appreciated.
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Dec 16, 1999
I am trying to build a query in SQL Server 7 that shows my customer ID, customer name, total sales. The query needs to be sorted from highest to Lowest sales. Once the query is sorted I want to put a ranking number beside my total sales field(i.e.1, 2, 3, 4 ....etc.) So far have a query(I did this in Access as a test) that sorts my sales by customer.
Anyone out there know how to get the ranking number beside my sorted list of customers?
Someone has mentioned cursors to me. I have no idea how to use these.
SELECT
Customer.`Customer Name`,
SUM (Customer.`Last Year's Sales`) as total
FROM
`Customer` Customer
GROUP BY
Customer.`Customer Name`
ORDER BY
total DESC
Thanks for the help
Mark
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Nov 2, 2003
You are given say a pricelist of books. And you have to find out
all possible sets of books, each of them having total sum of book
prices equal to a given number.
set nocount on
if object_id('tempdb..#t')>0 drop table #t
if object_id('tempdb..#tt')>0 drop table #tt
create table #t (n int, price int)
insert into #t -- note asc order of book prices
select 1, 1 union all
select 2, 3 union all
select 3, 4 union all
select 4, 5 union all
select 5, 7 union all
select 6, 7 union all
select 7, 11 union all
select 8, 15 union all
select 9, 20 union all
select 10, 20 union all
select 11, 22 union all
select 12, 28 union all
select 13, 33 union all
select 14, 40 union all
select 15, 43 union all
select 16, 47 union all
select 17, 50 union all
select 18, 55 union all
select 19, 56 union all
select 20, 63
go
create table #tt (n int, price int)
go
declare @rows int, @p int, @sum int set @sum=16
delete from #t where price>@sum
set @p=(select sum(price) from #t)
if @p>=@sum
begin
set @rows=(select max(n) from #t)
declare @n int, @s int
set @n=@rows+1 set @s=0
while 0=0
begin
while @n>1
begin
set @n=@n-1
if @s+(select price from #t where n=@n)<=@sum
and @s+(select sum(price) from #t where n<=@n)>=@sum
begin
set @s=@s+(select price from #t where n=@n)
insert into #tt select n, price from #t where n=@n
if @s=@sum select * from #tt --- outputting
end
end
set @n=(select min(n) from #tt)
set @s=@s-(select price from #tt where n=@n)
delete from #tt where n=@n
if @s=0 and (select sum(price) from #t where n<@n)<@sum break
end
end
drop table #tt
drop table #t
Result for @sum=16 (for e.g. @sum=76 number of different sets = 196):
n price
----------- -----------
8 15
1 1
n price
----------- -----------
7 11
4 5
n price
----------- -----------
7 11
3 4
1 1
n price
----------- -----------
6 7
4 5
3 4
n price
----------- -----------
6 7
4 5
2 3
1 1
n price
----------- -----------
5 7
4 5
3 4
n price
----------- -----------
5 7
4 5
2 3
1 1
EDIT: added one more condition (in blue) into an IF statement.
Now it works incredibly fast.
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Aug 11, 2005
SQL Server 2000Howdy All.Is it going to be faster to join several tables together and thenselect what I need from the set or is it more efficient to select onlythose columns I need in each of the tables and then join them together?The joins are all Integer primary keys and the tables are all about thesame.I need the fastest most efficient method to extract the data as thisquery is one of the most used in the system.Thanks,Craig
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Apr 12, 2007
Hello All
I am trying to figure out if what i am attempting to do is possible and whether or not my approach is wrong to begin with.
I am trying to build a custom report for our accounting system which is Traverse from Open systems. This is what i have done in the stored procedure thus far
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_NULLS ON
GO
ALTER PROCEDURE rptArFLSalesByCustItemized_sp
@custId pCustID,
@dateFrom datetime,
@dateThru datetime,
@itemIdFrom pItemId,
@itemIdThru pItemId
as
set nocount on
-- define some variables for previous year
declare @LYqty int, @LyAmt money, @LYfrom datetime, @LYthru datetime
-- set defaults
SET @itemIdFrom=ISNULL(@itemIdFrom,(SELECT MIN(itemId) FROM tblInItem))
SET @itemIdThru=ISNULL(@itemIdThru,(SELECT MAX(itemId) FROM tblInItem))
SET @LYfrom=DATEADD(YEAR,-1,@dateFrom)
SET @LYthru=DATEADD(YEAR, -1, @dateThru)
-- create small temp table to hold customer info
Create Table #tmpArCustInfo
(
custId pCustID,
custName VARCHAR (30),
)
-- populate customer temp table with info
Insert into #tmpArCustInfo
select custId, custName
from tblArCust
WHERE custId = @custId
-- create a temp table to hold the Data for each Item
Create Table #tmpArSalesItemized
(
itemId pItemId,
productLine VARCHAR (12),
pLineDesc VARCHAR (35),
descr VARCHAR (35),
LYQtySold int,
LYTDQtySold int,
QtySold int,
LYTDsales money,
totalSales money,
LastInvDate datetime,
)
-- populate the temp table with all of the inventory items
insert into #tmpArSalesItemized
select ii.itemId, ii.productLine, ip.Descr, ii.Descr, 0,0,0,0,0, NULL
from tblInItem ii, tblInProductLine ip
where ip.productLine = ii.productLine
AND ii.itemId BETWEEN @itemIdFrom AND @itemIdThru
-- update table with this years quantities
update #tmpArSalesItemized
SET QtySold = (select SUM(QtyOrdSell) from tblArHistDetail hd
where TransId IN (select TransId from tblArHistHeader where custId = @custId)
AND orderDate IN (select OrderDate from tblArHistHeader where OrderDate BETWEEN @dateFrom AND @dateThru)
AND hd.partId BETWEEN @itemIdFrom AND @itemIdThru
GROUP BY hd.partId
)
-- Return the temp tables results
select * from #tmpArSalesItemized, #tmpArCustInfo
drop table #tmpArSalesItemized, #tmpArCustInfo
return
GO
SET QUOTED_IDENTIFIER OFF
GO
SET ANSI_NULLS ON
GO
My problems begin where i want to start updating all of the Qty's of the QtySold field. I have managed to get it to write the same sum in every field but i cannot figure out how to update each row based on the sum of the qty found for that item in the tblArHistDetails table, trouble is too that there is no reference to the custId in that table either. The custId resides in tblArHistHeader and is linked to the details table via the TransId column. So really i need to update many rows based on criteria from 2 other tables.
Can anyone please help? I dont have a clue how to make this work, and most of what i have learned about sql thus far has been from opening other stored procs etc in the accounting system and just reading to see how the developers have done things.
Thanks
Jamie
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Jun 17, 2015
I am using sql server and I have a table called accnt with the fields ven1 and amnt1 and a table called acc1167 with fields ven, job#, and amnt. for this example these tables look like this
    accnt              acc1167
  ven1   amnt1        ven   job#  amnt
  1167   100         1167   1    200   Â
  1152   50          1167   2    300
  1167   110         1167   3    100
  1167   300         1167   4    200
  1252   1050        1167   5    200
  1167   210         1167   6    150
  1167   1150Â
  1167   130Â
  2113   800Â
  1167   550
  1167   1200
I need to sum amnt1 for all the records in accnt with the ven1 of 1167, we will call this sumA. Then sum amnt in acc1167 for all records, we will call this sumB. next I need to divide sumB by sumA to get a ratio. finally I need to multiply each amnt value from acc1167 by the ratio and get a number that will then replace the acc1167 amnt value.
for example, sumA = 3750, sumB = 1150. taking these values, sumB/sumA = 0.307. I then replace every value in acc1167 amnt with 0.307*itself, so the final table should look like this:
     acc1167
  ven  job#   amnt
  1167  1    61.4
  1167  2    92.1
  1167  3    30.7
  1167  4    61.4
  1167  5    61.4
  1167  6    46.05
i have tried to use the sum function and and some insert, but i am very new to SQL and have never used sum before and don't know how to call from multiple tables, or how to store a ratio. Ive tried this:
  UPDATE   acc1167
  sum1 = sum amnt1 where ven1 = '1167'
  from accnt
  sum2 = sum amnt
  from accnt
  SET     amnt = sum2/sum1*amnt
  FROM    acc1167
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Oct 12, 1999
Hi,
Why is it that SQL joins (*=) run a little faster as opposed to ANSI joins(LEFT JOIN...)? Aren't they supposed to be almost identical?
The issue is this: we are promoting using ANSI syntax for the obvious reason (future versions of SQL Server may not support SQL Server syntax; portability, etc.)
However, the problem is the speed. What have others done about this? Do you use ANSI syntax or SQL syntax? HOw true is it that future SQL Server versions may discontinue support for the '*=" and "=*' join operators.
Angel
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Feb 29, 2008
I have four tables which I want to return results for an advanced search function, the tables contain different data, but can be quite easily joined,
Table A Contains a Main Image, this image is displayed in the results
Table B Contains an Icon, this image is displayed in the results
Table C doesn't have an image in it but has a child table with a number of images associated to the table, in the UNION ALL statement I would Like to do a Join to get say the top Image from this child and print it for the row associated with table C.
Select title, description, image from tableA
UNION ALL
Select title, description, icon as image from tableB
UNION ALL
title, description, ( inner Join SELECT top(1)
from imageTableC where imagetableC.FK = tableC.PK)
as image from tableC
Could someone show me the syntax to do this, I have all the information printing to the screen, bar this table C image.
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Sep 1, 2005
Hi All,
Im having a problem with a statement i cannot seem to get 2 left joins working at the same time 1 works fine but when i try the second join i get this error:-
Microsoft OLE DB Provider for ODBC Drivers error '80040e14'
[Microsoft][ODBC Microsoft Access Driver] Syntax error (missing operator) in query expression 'children_tutorial.school_id=schools.idx LEFT JOIN regions ON children_tutorial.region_id=region.idx'.
My SQL statment is as follows :-
SELECT children_tutorial.*,schools.schoolname,regions.rname FROM children_tutorial LEFT JOIN schools ON children_tutorial.school_id=schools.idx LEFT JOIN regions ON children_tutorial.region_id=region.idx
I am using an Access database i have tried all sorts to get it working and its driving me mad!! any help would be really appreciated.
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Nov 23, 2015
I have a data table that contains budget and actual data by month. Â I use the data to create a pivot that shows actual results next to budgeted results. Â I need a column that shows that variance between those columns. Â I think my issue is that the "Type" field contains actual and Budget. Â I sum on "Type". Â I can't seem to create a sum since those items are in the same field or am I missing something?
Table design
Month|Division|Subdivision|Type|Dept|Rate|Units|Amount
October|DC|Day|Budget|125|10.00|100|1000
October|DC|Day|Actual|125|10.00|110|1100
Output Design
DC
DAY
Actual
Budget
125 AvgOfRate
AvgOfRate
SumOfUnits
SumOfUnits
SumOfAmt
SumOfAmt
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Aug 14, 2006
Hi,
I need to update a table by summing the amount for a year and month with the month that comes before.
Table Ex:
Year-Month-Amount...
2006-01-40
2006-02-10
We're trying to optimize a series of existing code that calculates the cumalated stats for each month. (Once we've calculated the amount for February we then need to add the amount from January and so on.)
The query that we tried was something like this:
UPDATE table1
SET amount =
(SELECT SUM(amount) FROM table1 WHERE year="2006" AND month="01")
WHERE year="2006" AND month="02"
This didn't work. Any ideas???
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Jan 27, 2004
When I add a constraint to the where part of the SQL statement below it will only show the nc_department.department where siteid equals it. How do I pull and display all of those departments regardless of where the siteid = the selected item? In other words doesnt the Left outer Join supposed to grab all contents from the left table regardless?
SQL = "SELECT nc_department.order_id, nc_department.department, Count(nonconformance.department_id) as 'events', ISNULL(SUM(nonconformance.nc_wafer_qty),0) as wafers FROM nc_department LEFT OUTER JOIN nonconformance ON nc_department.department_id = nonconformance.department_id WHERE nc_department.active = '1' AND nonconformance.site_id = '" & siteid.SelectedItem.Value & "' GROUP BY nc_department.department , nc_department.order_id"
thanks in advance
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May 21, 2001
JOIN MUDDLE
Soory if this is a bit basic, but I'm chasing my tail:
I have two select statements:
SELECT MyRows from Table1 where X = 1
SELECT OtherRows From Table 2 Where y = 3
I want to produce a LEFT JOIN between the result of each query, and return the resultant rows
I know this is not correct syntax:
(SELECT MyRows from Table1 where X = 1)
LEFT JOIN
(SELECT OtherRows From Table 2 Where y = 3)
ON
Tabel1.Row1 = Table2.Row2
but I think it illustrates what I want to do
If I do the WHERE after the join I only get where there is a righthand table
I cant get the syntax right, an example with the correct grammar would be very much appreciated
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May 25, 2001
I am trying to figure out which Option is the best/fastest and why?
I have simplified the query a lot. The actual query consists of lots of tables.
OPTION A (the search for the specific id is in the JOIN)
select * from table A left join table B on a.id = b.id and a.id in (1,2,3)
OR
OPTION B(the search for specific id is in the WHERE clause)
select * from table A left join table B on a.id = b.id
where a.id in (1,2,3)
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Jun 29, 2000
Could somebody please tell me why we should never mix old-style and ANSI-style joins in the same query? What would be the consiquences?
Thank you
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Nov 16, 1999
Instead of inserting into, how can I use a join of multiple
tables to update a table.
This is the join that inserts.
INSERT INTO [table] (MyID, material, dollars)
SELECT l.MyID, material, dollars
FROM Tab_Client_Input l left outer JOIN
Tab_Special_tox r ON l.MyID = r.MyID
Thanks in advance
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Dec 15, 2007
can somebody give a good explanation of uisng a self join with an example
that would really help
thks
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Jun 23, 2004
Hi Folks,
I writing a store procedure, the first three parts work pretty well. The last select statement has about 8 outer joins in it. every time I run the store procedure, I get an error message for the last part. Below are the error message and the store procedure:
Store Procedure:
--Create Procedure dbo.IMS_Donation
--AS
Select Distinct D_VST_ID as 'DRWLOC_ID', D_VST_INSTID as 'DRWLOC_INSTID'
Into Donor_Visit1
From DNR_VST_DB_REC
Where D_VST_DATE Between 20010101 AND 20040512
AND D_VST_DONTYP in ('AP', 'WB', 'RP', 'E2', 'E1')
AND D_VST_STATUS = 'DN'
ORDER BY D_VST_ID
GO
SELECT DRWLOC_ID as 'COUNT_ID', DRWLOC_INSTID as 'COUNT_INSTID',
count(*) as 'COUNT_VISITS'
INTO Donor_Visit2
FROM DNR_VST_DB_REC, Donor_Visit1
Where D_VST_ID = DRWLOC_ID
AND NOT EXISTS (Select R_DCC_ID
From REC_DCC_DB_REC
Where R_DCC_ID = DRWLOC_ID
AND R_DCC_INSTID = DRWLOC_INSTID
AND R_DCC_CALLCD = 'DC')
GROUP BY DRWLOC_ID, DRWLOC_INSTID
GO
SELECT DVT1.DRWLOC_ID as'COMP_ID', CMP.l_CMP_UNITNO as 'COMP_UNITID',
CMP.L_CMP_INSTID as 'COMP_INSTID', count(*) as 'COMP_COMPTOT'
INTO Donor_Visit3
FROM LAB_CMP_DB_REC CMP, Donor_Visit1 DVT1, DNR_VST_DB_REC VST, CMP_VST_Jct CVT
WHERE CMP.L_CMP_INSTID = DVT1.DRWLOC_INSTID
AND VST.D_VST_ID = DVT1.DRWLOC_ID
AND VST.D_VST_UNITNO = CVT.L_CMP_UNITNO
AND CMP.L_CMP_UNITNO = CVT.L_CMP_UNITNO
AND CMP.L_CMP_STATCD != 'MOD'
AND CMP.L_CMP_CMPCD NOT IN ('INC', 'EMTY')
AND VST.D_VST_DATE BETWEEN 20010101 AND 20040512
AND VST.D_VST_STATUS = 'DN'
GROUP BY DVT1.DRWLOC_ID, CMP.L_CMP_UNITNO, CMP.L_CMP_INSTID
GO
SELECT DISTINCT
NAM.N_NAM_ID AS 'ID1',
NAM.N_NAM_INSTID AS 'INSTID1',
NAM.N_NAM_FNAME AS 'FNAME1',
NAM.N_NAM_MINITIAL AS 'MINITIAL1',
NAM.N_NAM_LNAME AS 'LNAME1',
PER.N_PER_BIRTH AS 'BIRTH1',
ADR.N_ADR_ADDR1 AS 'ADDR1',
ADR.N_ADR_ADDR2 AS 'ADDR2',
ADR.N_ADR_CITY AS 'CITY1',
ADR.N_ADR_STATE AS 'STATE1',
SUBSTRING(ADR.N_ADR_ZIP, 1,5) AS 'ZIP1',
PER.N_PER_EMAIL AS 'EMAIL1',
PER.N_PER_GENDER AS 'GENDER1',
PHNA.N_PHN_AREACD AS 'AREAD1',
PHNA.N_PHN_PREFIX AS 'PREFIXD1',
PHNA.N_PHN_NUMBER AS 'NBRD1',
PHNA.N_PHN_EXTENTN AS 'EXTD1',
PHNB.N_PHN_AREACD AS 'AREAD2',
PHNB.N_PHN_PREFIX AS 'PREFIXD2',
PHNB.N_PHN_NUMBER AS 'NBRE2',
PHNB.N_PHN_EXTENTN AS 'EXTD2',
BTY.D_BTY_ABO AS 'ABO1',
BTY.D_BTY_RHESUS AS 'RHI',
VST.D_VST_DATE AS 'FIRST1',
DV2.COUNT_VISITS AS 'COUNT',
SUM(DTS.D_DTS_DONSUM) AS 'AWARD',
ELG.D_ELG_RWBDTE AS 'ELIG1'
--INTO Donor_Visit4
From Donor_Visit2 DV2
RIGHT OUTER JOIN DNR_DTS_DB_REC DTS
ON DV2.COUNT_INSTID = DTS.D_DTS_INSTID
RIGHT OUTER JOIN NAT_PER_DB_REC PER
ON DV2.COUNT_INSTID = PER.N_PER_INSTID
RIGHT OUTER JOIN DNR_BTY_DB_REC BTY
ON DV2.COUNT_INSTID = BTY.D_BTY_INSTID
RIGHT OUTER JOIN NAT_PHN_DB_REC PHNA
ON DV2.COUNT_INSTID = PHNA.N_PHN_INSTID
RIGHT OUTER JOIN NAT_PHN_DB_REC PHNB
ON DV2.COUNT_INSTID = PHNB.N_PHN_INSTID
RIGHT OUTER JOIN DNR_DTS_DB_REC DNT
ON DV2.COUNT_ID = DNT.D_DTS_ID
RIGHT OUTER JOIN NAT_PER_DB_REC PER1
ON DV2.COUNT_ID = PER1.N_PER_ID
RIGHT OUTER JOIN DNR_BTY_DB_REC BTY1
ON DV2.COUNT_ID = BTY1.D_BTY_ID
LEFT OUTER JOIN NAT_PHN_DB_REC PHNA1
ON DV2.COUNT_ID = PHNA1.N_PHN_ID
RIGHT OUTER JOIN NAT_PHN_DB_REC PHNB1
ON DV2.COUNT_ID = PHNB1.N_PHN_ID
LEFT OUTER JOIN NAT_PHN_DB_REC PHNA2
ON PHNA2.N_PHN_PHTYP = 'D'
LEFT OUTER JOIN NAT_PHN_DB_REC PHNB2
ON PHNB2.N_PHN_PHTYP = 'E',
--LEFT OUTER JOIN DNR_DTS_DB_REC DTS1
--DTS1.D_DTS_CNTTYP <> 'N',
DNR_ELG_DB_REC ELG, NAT_NAM_DB_REC NAM, NAT_ADR_DB_REC ADR, DNR_VST_DB_REC VST
WHERE DV2.COUNT_INSTID = VST.D_VST_INSTID
AND DV2.COUNT_INSTID = ELG.D_ELG_INSTID
AND DV2.COUNT_INSTID = N_NAM_INSTID
AND DV2.COUNT_INSTID = N_ADR_INSTID
AND DV2.COUNT_INSTID = VST.D_VST_INSTID
--AND DV2.COUNT_INSTID = ELG.D_ELG_ID
AND NAM.N_NAM_SEQNO = 0
AND VST.D_VST_DATE = (SELECT MIN(VSTB.D_VST_DATE)
FROM DNR_VST_DB_REC VSTB
WHERE VST.D_VST_INSTID = VSTB.D_VST_INSTID
AND VSTB.D_VST_STATUS = 'DN'
AND VST.D_VST_ID = VSTB.D_VST_ID)
AND NOT EXISTS (SELECT R_DRC_ID
FROM REC_DRC_DB_REC
WHERE R_DRC_ID = COUNT_ID
AND R_DRC_INSTID = COUNT_INSTID
AND R_DRC_RESPCD = '15')
GROUP BY
NAM.N_NAM_ID,
NAM.N_NAM_INSTID,
NAM.N_NAM_FNAME,
NAM.N_NAM_MINITIAL,
NAM.N_NAM_LNAME,
PER.N_PER_BIRTH,
ADR.N_ADR_ADDR1,
ADR.N_ADR_ADDR2,
ADR.N_ADR_CITY,
ADR.N_ADR_STATE,
ADR.N_ADR_ZIP,
PER.N_PER_EMAIL,
PER.N_PER_GENDER,
PHNA.N_PHN_AREACD,
PHNA.N_PHN_PREFIX,
PHNA.N_PHN_NUMBER,
PHNA.N_PHN_EXTENTN,
PHNB.N_PHN_AREACD,
PHNB.N_PHN_PREFIX,
PHNB.N_PHN_NUMBER,
PHNB.N_PHN_EXTENTN,
BTY.D_BTY_ABO,
BTY.D_BTY_RHESUS,
VST.D_VST_DATE,
DV2.COUNT_VISITS,
DTS.D_DTS_DONSUM,
ELG.D_ELG_RWBDTE
Error Message:
(845 row(s) affected)
(844 row(s) affected)
(396 row(s) affected)
Server: Msg 9002, Level 17, State 6, Line 2
The log file for database 'tempdb' is full. Back up the transaction log for the database to free up some log space.
Server: Msg 1105, Level 17, State 1, Line 2
Could not allocate space for object '(SYSTEM table id: -109901351)' in database 'TEMPDB' because the 'DEFAULT' filegroup is full.
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