I have created calcalated measures in a SQL Server 2012 SSAS multi dimensional model by creating empty measures in the cube and use scope statements to fill the calculation.
(so I can use measure security on calculations
as explained here  )
SCOPE [Measures].[C];
THIS = IIF([B]=0,0,[Measures].[A]/[Measures].[B]);
/* I am having trouble with the CASE statement when ">50". It comes out as zero (0) when according to the data in the example should be ".9". */ CREATE TABLE #CLASS_TIMES ( START_TIME DATETIME, END_TIME DATETIME ) INSERT INTO #CLASS_TIMES (START_TIME, END_TIME) SELECT '2015-05-08 10:00:00.000','2015-05-08 10:45:00.000' UNION ALL --The record in question
I have some location assignment data that I need to convert. I need to know how long each account spent in a certain location for each month of it's overall startdate/enddate period.
E.g. Account 1 stayed in USA for 31 days in January, and 15 days in February. Account 1 stayed in UK for 13 days in February and 26 days in March. Etc.
create table #temp(account int, loc varchar(10), startdate datetime, enddate datetime) insert into #temp select 1,'USA','2014-01-01','2014-02-15' insert into #temp select 1,'UK','2014-02-16','2014-03-26' insert into #temp select 1,'AU','2014-03-27','2014-06-07' insert into #temp select 2,'UK','2014-08-15','2014-09-01' insert into #temp select 2,'AU','2014-09-02','2014-10-17' select * from #temp drop table #temp
I am trying to get a date diff in a named calculation using inner join I am getting
Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression. #
I have checked online and have been able to get some of my codes right by using the where condition in place of the inner join, but I have not been able to work around the datediff one
(select DATEDIFF(day,TDate,[DID]) FROM [dv].[dbo].[Dail] as D inner join [dv].[dbo].[ANT] as A on a.AID = d.AID)
I've been asked to find the Mode of the loads on trips we run. So I run a count on the [loads] (without grouping, in an analytical function) column, then sort on the highest counts. The problem is when there is a tie. In that case, I need to find the mean of all the tied values. This means that if there is no mode at all, it would simply take the mean of all the values.
Here is sample data:
CREATE TABLE test6 ( trip char(1) NULL, date int NULL, loads int NULL
[Code] ...
And here is what I'd like to see:
CREATE TABLE test7 ( trip char(1) NULL, loads int NULL ) insert into test (trip, loads) values ('A', 15) insert into test (trip, loads) values ('B', 17) insert into test (trip, loads) values ('C', 11)
INSERT INTO MAIN VALUES ('1000', '1/1/2014',3000,1000,700,1500) INSERT INTO MAIN VALUES ('1000', '3/5/2014',1000,2000,650,200) INSERT INTO MAIN VALUES ('1000', '5/10/2014',500,5000,375,125) INSERT INTO MAIN VALUES ('1000', '11/20/2014',100,2000,400,300) INSERT INTO MAIN VALUES ('1000', '8/20/2014',100,3500,675,1300)
It seemed quite easy at first glance. I Built it up via string concatenation and thought to execute the dynamic sql with sp_exec and get the result. As I don't like dynamic sql I was wondering If there is any other way..
ProdName Amount TranType P1 100 A P1 100 S P2 200 A P2 205 S
In case the ProdName is same, and Amount = or (within +/- 5%) of Amount, I have to update the TranType column as IN/OUT respectively as shown below in the tables.
I am okay with using 2 different tables if needed as in the records comes in one table and then i can reference that table to upload the values in another.
ProdName Amount TranType P1 100 IN P1 100 OUT P2 200 IN P2 205 OUT
The order of the records coming in can be different order, they need not be subsequent.
I am working on a report using SQL server Business Intelligence development studio in which I need to count the total number of saleslines that either has a status : Delivered or Invoiced.
I am using the inbuilt count function under the calcuations, as: Count(Fields!SalesStatus.Value, scope). I am not sure what scope means here however, I read that scope refers to some dataset, dataregion or grouping. I dont know what that means. I shall be really thankful if someone can help me with this.
I'm trying to get a calculation based on count(*) to format as a decimal value or percentage.
I keep getting 0s for the solution_rejected_percent column. How can I format this like 0.50 (for 50%)?
select mi.id, count(*) as cnt, count(*) + 1 as cntplusone, cast(count(*) / (count(*) + 1) as numeric(10,2)) as solution_rejected_percent from metric_instance mi INNER JOIN incident i on i.number = mi.id WHERE mi.definition = 'Solution Rejected' AND i.state = 'Closed' group by mi.id
This is how I calculate the ratio of failures in an order:
31 Days Table 1 query sum(CASE WHEN (datediff(dd,serDATE,'2015-01-21')) >= 31 THEN 31 WHEN (datediff(dd,serDATE,'2015-01-21')) < 0 THEN 0 ELSE (datediff(dd,serDATE,'2015-01-21'))END) as 31days1 .
How do i loop and pass dates dynamically in the Datediff?
31 Failures Table 2 query SUM(Case when sometable.FAILUREDATE BETWEEN dateadd(DAY,-31,CONVERT(DATETIME, '2015-01-21 23:59:00.0', 102)) AND CONVERT(DATETIME, '2015-01-21 23:59:00.0', 102)Then 1 Else 0 END) As Failures31,31 Day Cal(Formula) combining both Table 1 and Table 2 ((365*(Convert(decimal (8,1),T2.Failures31)/T1.31day))) [31dayCal]This works fine when done for a specific order.
I want a similar kind of calculation done for day wise and month wise.
2. what approach should I be using to achieve day wise and month wise calculation?
I do also have a table called Calender with the list of dates that i can use.
My predicament is - where do I do these calculations - in my vb.net code or in an SQL stored procedure?
My manager has handed me a task of converting an excel file she uses in to a web aplication.
While it has been easy to devise what should be the screens and how to capture data, I am struggling over how to code the calculations.
The calculations in excel are pretty simple. These are just sequential calculations (about a 150 calculation for average 500 rows). Mathametical operations include sum, average, max min - regular excel stuff. Some calculations involve vlookup (equvalent to calculation based on value derived from a reference table).
So I am stil wondering - where do I do these calculations - in my vb.net code or in an SQL stored procedure?
Since these calculations are required a produce a result in an online environment, what will be faster?
I tried to do a proof of concept by creating a sample calculation in a .NET class and an in a stored procedure. The choice is still not clear. SQL code execution time was not bad. But SQL code tended to be very messy.VB.net code seemed to be a little slow. But seemed a more organised to look at.
Any views that you can offer will be very helpful.
I need to calculate the overall GPA for a student in a particular class.
YEAR SCHOOL STUDENT IDENT GRADE TEACHER CLASS GPA 2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 0.0000 2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 1.6700 2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 3.3300 2007 Snow Canyon High Student1 321649 10 Teacher1 Earth Systems 3.6700 2007 Snow Canyon High Student1 321649 10 Teacher2 Elementary Algebra 0.0000 2007 Snow Canyon High Student1 321649 10 Teacher2 Elementary Algebra 0.6700 2007 Snow Canyon High Student1 321649 10 Teacher2 Elementary Algebra 1.0000
The problem I'm having is that a student may not taken the class for four terms (as in the Elementary Algebra example above). So I can't hard code it to sum the gpa and divide by 4; it needs to be the number of terms the student took the class.
Here's my sql:
select trnscrpt.schyear as [Year], school.schname as School, rtrim(stugrp_active.lastname) + ', ' + rtrim(stugrp_active.firstname) as Student, trnscrpt.suniq as suniq, stugrp_active.graden as Grade, trnscrpt.teachname as Teacher, trnscrpt.descript as Class, gpamarks.gpavallvl0 AS GPA
from dbo.trnscrpt inner join dbo.stugrp_active on trnscrpt.suniq = stugrp_active.suniq INNER JOIN school ON stugrp_active.schoolc = school.schoolc INNER JOIN gpamarks ON trnscrpt.marksetc1 = gpamarks.marksetc AND trnscrpt.markawd1 = gpamarks.mark
where trnscrpt.graden >= 6 and trnscrpt.markawd1 not in ('NC','NG','P','W','WA','WF','WI','WP') and trnscrpt.subjectc in ('LA', 'MA', 'CP', 'CB') and trnscrpt.schyear = 2007 and stugrp_active.schoolc = 725
In period = 2, status code change from InStock to OutOfStock: Product 1 (Count=1) In period = 1, number of products with status code = InStock: product 1 and product 2 (Count=2)
sector RefDate price pharm 22 august 2007 100.21 gap 15 august 2007 10.32 pharm 21 august 2007 99.99 pharm 9 oct 2007 100.99 pharm 2 oct 2007 98.34 pharm 8 oct 2007 96.34 ...
I would like to have the result as follows: sector RefDate price priceChangeSinceYesterday priceChangeSinceLastWeek priceChangeSinceLastMonth pharm 9 oct 2007 100.99 100.99-96.34 100.99-98.34 100.99-lastmonth's price value
select sector, RefDate, price, priceChangeSinceYesterday??, priceChangeSinceLastWeek???, priceChangeSinceLastMonth?? from table1
My aim is to do something like what I have explained below and I was planning on building this logic at the Database level only rather than on the frontend code.
There are certain allocations(transactions) that happen on a periodic basis and I am storing these transactions in the PurchaseTranMaster and PurchaseTranDetail table. These transactions are categorized as 'Main' type and the amount could be allocated for one or many categories in a single transaction. Below is how it will be saved in the 2 table
PurchaseTranMaster
TranID TranDate TranType 1 14-March-2008 Main 2 17-March-2008 Main 3 1 9-March-2008 Main
PurchaseTranDetail
TranID Amount Category Debit_TranId 1 1000 A 1 1000 B 2 2000 B 3 300 A 3 400 C
Now what happens is users of my application can make purchases under all these categories only until the Balance under these categories is > than purchase amount. The Balance is calculated as sum of all transactions. It means that w.r.t the above data the balances for each category is(this is not stored in the database)
A 1300 B 3000 C 400
So lets say a user does make a purchase(Trantype is 'SUB') of 300 under A and 400 under B in a single transaction. The data would then be stored in the tables as
PurchaseTranMaster
TranID TranDate TranType 1 14-March-2008 Main 2 17-March-2008 Main 3 19-March-2008 Main 4 20-March-2008 SUB
PurchaseTranDetail
TranID Amount Category Debit_TranId 1 1000 A 1 1000 B 2 2000 B 3 300 A 3 400 C 4 300 A 1 4 400 B 1
In the PurchaseTranDetail the Debit_TranId value means that the amount has been marked against the TranID 1. This TranId is not handpicked by the user and the system should allocate it accordingly based on the amount available for a particualar category for a Main Transaction. It means that before TranId 4 was saved in the database then the system would first check whether the Total available balance for A >=300 and B>=400 (in our example above it is 1300 and 3000 resp) Then if the Balance is > than the puchase amount then the allocation would be done by the system and this would be done against the TranID whose TranDate was the earliest, so thats why the Debit_TranId column has 1 as TranId 1 was the earliest.so logically now the balance for the categories would be (this is not saved in the database)
A 1000 B 2600 C 400
So next time again when a user would make a purchase(transaction) under A for 800 and under B for 1000 then if the balance is greater than the purchase amount(which in this case it is) the allocation would happen according to the earliest TranId and this time amount would be partly marked against TranId 1 , TranID 2 and TranID 3. The data would look like this
PurchaseTranMaster
TranID TranDate TranType 1 14-March-2008 Main 2 17-March-2008 Main 3 19-March-2008 Main 4 20-March-2008 SUB 5 21-March-2008 SUB
TranID Amount Category Debit_TranId 1 1000 A 1 1000 B 2 2000 B 3 300 A 3 400 C 4 300 A 1 4 400 B 1 5 700 A 1 5 100 A 3 5 600 B 1 5 400 B 2
I need to do the above taking into consideration that there could be multiple users making purchases(concurrency). Also I was building my logic on doing the above whether to use cursors or loops. I just need to know how do I write my stored procedure and what would be the most efficeint way of doing the above.
The design for creating the above sample tables is below
insert into PurchaseTranMaster values(convert(datetime,' 14-March-2008',103),'Main') insert into PurchaseTranMaster values(convert(datetime,' 17-March-2008',103),'Main') insert into PurchaseTranMaster values(convert(datetime,' 19-March-2008',103),'Main') insert into PurchaseTranMaster values(convert(datetime,' 20-March-2008',103),'SUB') insert into PurchaseTranMaster values(convert(datetime,' 21-March-2008',103),'SUB')
insert into PurchaseTranDetail values(1,1000,'A',0) insert into PurchaseTranDetail values(1,1000,'B',0) insert into PurchaseTranDetail values(2,2000,'B',0) insert into PurchaseTranDetail values(3,300,'A',0) insert into PurchaseTranDetail values(3,400,'C',0) insert into PurchaseTranDetail values(4,300,'A',1) insert into PurchaseTranDetail values(4,400,'B',1) insert into PurchaseTranDetail values(5,700,'A',1) insert into PurchaseTranDetail values(5,100,'A',3) insert into PurchaseTranDetail values(5,600,'B',1) insert into PurchaseTranDetail values(5,400,'B',2)*/
I´m working on SSRS 2005 trying to calculate YTD for the total sale. This is what I got so far:
Code Snippet
WITH MEMBER [Measures].[YTD Amount] AS 'SUM(PeriodsToDate([DATE].[Year]),[Amount])' SELECT {[Measures].[Amount],[Measures].[YTD Amount]} ON COLUMNS, [DATE].[Month].Members ON ROWS FROM [SKY] My Date hierarcy is: Year Month
When running this query all I get is very small number for Amount column, almost zero for all months and the YTD Amount Column is only showing (null).
Hello Friends I have 3 tables 1) Product Id, ShortName 2) IncomingStockId, ProductId, Quantity, InDate 3) OutGoingStock Id, OutDate, ProductId, Quantity I need to get the results like thisProduct name, quantity in stock today the "quantity in stock today" = sum (quantity recieved) -sum (quantity sent) Thank you for your timeSara
Hi. i have the code : cmd = New SqlCommand("SELECT sales,country,year FROM salesTable WHERE (country = " & (CountryBlk) & " AND branch = " & (NameSnif) & " AND datepart(yyyy,year)=" & (YearBlk) & ") order by datepart(mm,year) ", cnn) cnn.Open() rdr = cmd.ExecuteReader( _ CommandBehavior.CloseConnection) While x < 12 If rdr.Read = Nothing Then Exit While End If varcount(x) = rdr("sales") TempMonth = rdr("year") MonthNumber(x)=datepart(DateInterval.Month,TempMonth) x = x + 1 End While
i want to calculate and put into the varcount(x) value all sales of the same month
I need to create a user defined function to calculation the difference between today and a future date. The result needs to be in days, hours, and minutes formatted as per the following example: 1d / 4h / 30m. I have a moderate level of SQL exprience. however, I would appreciate some expert advice as the best way to approach this.
hello everyone, I have a problem of calculating a date, for example, how do i find out the begining date of the week and ending date of the week for certain date, and how do i find out the beginning date of the month and end date of the month for a certain date, thanks
Hi All! I need a query to find all dates from today to one-year back. If I start from today day I need find all dates until 11/12/98. Thanks a lot. Greg.
I have scenerio that find out the Bandwitdh size between clint and server. I wanted find out howmuch size of data recieveing from server at a time. Any advice regarding this. Thanks, Ravi
HI, getdate() gives me today's date. I have a sql query which returns me a date. I want to see if the difference between today's date and the date returned by sql query is 12 months(1 year) or less. If yes I want to print it. (If the difference is more than 12 months or 1 year i don't want to consider that record.)
Example: how to do calculate: 10/05/2004-10/3/2003
how do i calculate something like this if I have the table with names and count? Name Count Percent Name1 27 4.69% Name2 2 0.35% .... Totals 576 100.00%
I am performing a calculation in both SQL and MSACCESS. ACCESS is correct and SQL is not. It is off by -.05 Here is the calculation:
Sum((ch.FaceAmount)-(((ch.FaceAmount*Ex.CAN_Exchange_Rate+0.005)*100)/100)) AS TransAmount,
Both FaceAmount and CAN_Exchange_Rate are defined as money in a SQL table. The ACCESS front-end attaches this table, so it uses the same columns in the calculation.
Now, I know SQL looks at money with 4 decimal places. The attached SQL tables in ACCESS looks at these columns as currency which I believe is 2 decimal places. I think this is where the descrepency is. But it still doesn't explain why SQL is calculating the incorrect total.
In the following calculation I am receiving my output as 000000.9000. I need it to look like 00000000.90. I cant seem to loose the 2 zeros at the end. Can anyone help me with this? Keep in mind that my output has to be varchar.
right('00000000000' + cast((st.rate_dlr * .01) * 10 as varchar),11)