Summing From Multiple Tables

Jul 20, 2005

We recently added a new database at the company. It has only one
purpose - to hold massive amounts a daily data generated by telephone
calls on a network.

The amount of data was so large (several gigabytes a day) that the guy
who set up the database creates a new table for it each day.

His thinking was that if we only need to query one day's worth of data
then it would be a lot faster to query a table with one day's data
than having to query many days of data in one table.

I see his reasoning. Any comments or alternatives to this scheme
would be appreciated.

Here's the question though...I'm writing a front end for this and was
wondering if the most efficient way to query and sum data across
multiple tables (days) is in the form of the following statement.
Suppose three days of worth of data are wanted:

select sum(ET) from (select sum(vc_elapsed_time) AS ET from
switch2030608 where init_cell_info_cell = 196 union all select
sum(vc_elapsed_time) as ET from switch2030609 where
init_cell_info_cell = 196 union all select sum(vc_elapsed_time) as ET
from switch2030610 where init_cell_info_cell = 196 ) t

In my front end, based on user input, I plan to keep extending this
statement with more union alls. Is this the best way to implement the
goal of this query?

-David

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Summing Multiple Rows In Columns

Jul 9, 2014

I am working with a MS SQL database associated with SCCM 2007. SCCM collects software product usage data, and I am tasked with generating a report that will return results between two user-chosen date ranges. I set up prompts for month, year, endmonth, endyear. They would enter 2, 2014, 4, 2014 for example. Timekey would equal 201402, endtimekey = 201404. The tables I am concerned about look like this:

v_MonthlyUsageSummary

TimeKey ResourceID FileID UserID UsageCount TSUsageCount UsageTime LastUsage
201402108343 253362240038122 0 2550272014-02-28 13:29:39.000
201402108340 253362240665 2 0 122014-02-27 15:58:13.000
201402108932 253362231708 0 10 216702014-02-14 20:41:35.000
201403124035 504006542145 15 0 1756292014-03-31 19:37:37.000
201403124036 504006537579 46 0 7737112014-04-01 00:00:00.000

v_SummarizationInterval

TimeKey IntervalStart
2013102013-10-01 00:00:00.000
2013112013-11-01 00:00:00.000
2013122013-12-01 00:00:00.000
2014012014-01-01 00:00:00.000
2014022014-02-01 00:00:00.000
2014032014-03-01 00:00:00.000
2014042014-04-01 00:00:00.000
2014052014-05-01 00:00:00.000
2014062014-06-01 00:00:00.000
2014072014-07-01 00:00:00.000

The problem is I only know how to grab one timekey, but I need to combine multiple timekeys to sum up the usage counts for each workstation.

Here is the full query.

declare @TimeKey int
declare @months float
declare @endTimeKey int
set @TimeKey=100*@Year+@Month
set @endTimeKey=100*@endYear+@EndMonth
select @months=DATEDIFF(d,@timekey,@endTimeKey)

[Code] .....

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Apr 14, 2008

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Thanks,

Ian

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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     
    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     1150 
    1167     130 
    2113     800 
    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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Mar 21, 2008

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1 is for configuration-related data. There is one application that will read/write to the data, and a second application that will read the data on startup.

1 is for high-performance temporal storage of data. The data objects are all the same type, but they are our own custom object and not just simple types.

1 is for logging where the data will be permanent - unless the configured size/recycling settings cause a resize or cleanup. There will be one application writing alot [potentially] of data depending on log settings, and another application searching/reading sections of data.
When working with data and designing the layout, I like to approach things from a data-centric mindset, because this seems to result in a better performing system. That said, I am thinking about using 3 individual SDF files for the above data access scenarios - as opposed to a single SDF with multiple tables. I'm thinking this would provide better performance in SQL CE because the query engine will not have alot of different types of queries going against the same database file. For instance, the temporal storage is basically reading/writing/deleting various amounts of data. And, this is different from the logging, where the log can grow pretty large - definitely bigger than the default 128 MB. So, it seems logical to manage them separately.

I would greatly appreciate any suggestions from the SQL CE experts with regard to my approach. If there are any tips/tricks with respect to different data access scenarios - taking into account performance, type of data access, etc. - I would love to take a look at that.

Thanks in advance for any help/suggestions,
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Sep 8, 2006

I have just taken over the job of sorting out a rather poorly designed database. It looks like it was 'upsized' from an access database to the SQL server. The SQL server is the 2000 version.

Now I am trying to generate a report of what the students in the database are owing by referencing the Receipt table and then all the available payment methods and allocations. I was wondering if there was anyway to work out data being displayed twice (Let me demonstrate)

Note1: All the tables are linked by a key of ReceiptNo. From what I can see there is a table for every payment type and allocation but no link between the two other then the receipt number.

Using the query:
SELECT T_Receipt.ReceiptNo, T_cheque.Amount AS Chq_Amount, T_credit.Amount AS Cre_Amount, StandingOrder.Amount AS Stn_Amount,
T_BankTransfer.amount AS Bnk_Amount, T_cash.TotalAmount AS Cas_Amount, T_RentPayment.AmountPayed AS Ren_Paid,
T_AdminPayment.AmountPaid AS Adm_Paid, T_InternetBilling.Total AS Int_Paid, T_Utilities.AmountPaid AS Util_Amount,
T_InvoicePayment.amountPaid AS Inv_Paid, T_OtherPayments.paymentAmount AS Oth_Paid, T_parkingBill.paymentAmount AS Prk_Paid,
T_TelephoneBills.TelephoneCredit AS Tel_Paid, T_DepositPayment.[Deposit payment] AS Dep_Amount, T_Receipt.cancelled AS Canceled,
T_Receipt.RemittanceReceiptNo AS Rec_Ref, T_Receipt.Student
FROM T_Receipt INNER JOIN
T_DepositPayment ON T_Receipt.ReceiptNo = T_DepositPayment.receiptNo LEFT OUTER JOIN
T_RentPayment ON T_Receipt.ReceiptNo = T_RentPayment.RentPaymentNo LEFT OUTER JOIN
StandingOrder ON T_Receipt.ReceiptNo = StandingOrder.ReceiptNo LEFT OUTER JOIN
T_TelephoneBills ON T_Receipt.ReceiptNo = T_TelephoneBills.ReceiptNo LEFT OUTER JOIN
T_parkingBill ON T_Receipt.ReceiptNo = T_parkingBill.ReceiptNo LEFT OUTER JOIN
T_OtherPayments ON T_Receipt.ReceiptNo = T_OtherPayments.ReceiptNo LEFT OUTER JOIN
T_InvoicePayment ON T_Receipt.ReceiptNo = T_InvoicePayment.receiptNo LEFT OUTER JOIN
T_cash ON T_Receipt.ReceiptNo = T_cash.ReceiptNo LEFT OUTER JOIN
T_AdminPayment ON T_Receipt.ReceiptNo = T_AdminPayment.ReceiptNo LEFT OUTER JOIN
T_BankTransfer ON T_Receipt.ReceiptNo = T_BankTransfer.receiptNo LEFT OUTER JOIN
T_Utilities ON T_Receipt.ReceiptNo = T_Utilities.receiptNo LEFT OUTER JOIN
T_credit ON T_Receipt.ReceiptNo = T_credit.ReceiptNo LEFT OUTER JOIN
T_cheque ON T_Receipt.ReceiptNo = T_cheque.ReceiptNo LEFT OUTER JOIN
T_InternetBilling ON T_Receipt.ReceiptNo = T_InternetBilling.ReceiptNo
GROUP BY T_Receipt.Student, T_Receipt.ReceiptNo, T_cheque.Amount, T_credit.Amount, StandingOrder.Amount, T_BankTransfer.amount, T_cash.TotalAmount,
T_AdminPayment.AmountPaid, T_InternetBilling.Total, T_Utilities.AmountPaid, T_InvoicePayment.amountPaid, T_OtherPayments.paymentAmount,
T_parkingBill.paymentAmount, T_TelephoneBills.TelephoneCredit, T_Receipt.cancelled, T_Receipt.RemittanceReceiptNo,
T_DepositPayment.[Deposit payment], T_RentPayment.AmountPayed, T_Receipt.Student
HAVING (T_Receipt.Student LIKE N'06%')

Which gives a result of:




RecNo.
30429
Cheque
250
Deposit
250


30429
679.98
250


This is fine but when I do analysis on this it appears as though the student has paid two deposit payments. I was wondering with out querying each table independently from an application if there was a criteria to specify that I only get one deposit result.
So as such say, give me all the payments but I only want one result from the other tables. I though about discrete but that wouldn't work here.

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Nov 15, 2006

Hi!

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best regards and thanks

Thibaut

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Mar 1, 2007

Hello
I am building a survey application.
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Multiline textbox - other comments.
I want to insert textbox, dropdown menu into a db table, then insert each question score into a score column with each question having an ID.
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Andrew
 

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Here is XML file:




Code Snippet
<ReferenceFiles>

<File>


<FileName>Ref_Categories.txt</FileName>
<TableName>Ref_Categories</TableName>
</File>
<File>

<FileName>Ref_Configs.txt</FileName>
<TableName>Ref_Configs</TableName>
</File>
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I wrote this stored procedure. P.S please ignore the syntax.
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@nationality (30),

@phone int,

etc

as



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WHERE

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OR nationality LIKE '%' @nationality '%'

OR phone LIKE '%' @phone '%'

etc
 
But I got an error when I am trying to execute this code because the nulls values so I wrote
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2
3 @nationality (30),
4
5 @phone int,
6
7 etc
8
9 as
10
11
12
13 Select a.UserId, b.UserId, c.UserId FROM Table1 a, Table2 b, Table3 c
14
15 WHERE
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17 name LIKE '%' ISNULL(@name, '') '%'
18
19 OR nationality LIKE '%' ISNULL(@nationality,'') '%'
20
21 OR phone LIKE '%' ISNULL(@phone,'') '%'
22
23 etc
24
25

 
Also the error still exist.
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delete dbo.tblcase

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Jun 1, 2007

Hi,



I have searched but not found quite the best way to look at this so far..



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In DTS I had each of the source text file connections going to one OLE DB connection and then individual transform data tasks pointing to the one OLE DB connection.



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Just wondering if there is a neater way of doing this??



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Aug 12, 2006

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Hi, Gurus,

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2
3
4


Table B

CP_IDCO_CODE

12C1
12C2
12C3
12C4
13C5
13C6
13C7
13C8
14C9
14C10
14C11
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312C3 13 C714 C11
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eml_name (varchar)

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Jul 20, 2005

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Apr 30, 2008

Hi,

I'm trying to get a sum but not doing too well. I think I need a subquery but am unsure how to phrase it.

Problem:
I need to sum timesheet hours logged at work-code level to project-level (for named projects), where a project consists of 0-to-many work-codes. The 'Project' table is used for both projects and work-codes; the 'pr_code' contains the unique code (i.e. the work-code or the project-code), 'pr_master' field contains the parent. The Timesheet table will contain pr_code's for work-codes, but won't contain an entry for a work-code if no-one has logged any time to a work-code.

Sample input:

Timesheet table
===============
pr_code|ts_hours
QWER.01|6
QWER.01|7
QWER.02|3
QWET.01|2


Project table
=============
pr_code|pr_master
QWER.01|QWER
QWER.01|QWER
QWER.02|QWER
QWET.01|QWET
QWER|QQQQ
QWET|QQQQ
QWEY|QQQQ



Intended output:
For named projects QWER, QWET & QWEY:

QWER|16
QWET|2
QWEY|0



I've got the following so far which almost gets there, but appears to be summing up as it goes i.e. QWER=16, QWET=18, QWEY=18:


SELECT p1.PR_Master AS Expr1, SUM(Timesht.TS_Hours) AS Expr2
FROM Timesheet LEFT OUTER JOIN
Projects ON Timesheet.PR_Code = Projects.PR_Code LEFT OUTER JOIN
Projects p1 ON Timesht.PR_Code = p1.PR_Code
WHERE (p1.PR_Master IN ('QWER', 'QWET', 'QWEY'))
GROUP BY p1.PR_Master


Any help most appreciated.

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This is a working 12 month intrest equation. I used this for the layout section but I am trying to take this and it gives me the correct values. But what I need to do next is have it sum those values.

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=Switch(Fields!eqprecdt.Value< CDate("1 Jan 2007"),Fields!bookvalue.Value*datediff("d",Now(),#1/1/2007#)* .07/365,Fields!eqprecdt.Value> CDate("1 Jan 2007"), Fields!bookvalue.Value * datediff("d",Now(),Fields!eqprecdt.Value)* .07/365)*-1

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02.01.2013 2.00
03.01.2013 1.00

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As my name shows I am about read to pull my hair out on this and will take any help that I can get.
I have a table with the following values
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a | p | 1
a | n | 1
a | p | 2
b | p | 2

b | p | 2
b | n | 3

I am grouping by first column
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p 1
n 1
p 2
-------------------
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b
p 2
p 2
n 3
------------------
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What I want to do if it have a value of p I want the value in one column if it has a value of n I want it in another column.
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the above example is what I want to see the below example is what I get.
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p 1
n 1
p 2
-------------------
a 4 4

b
p 2
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n 3
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I am getting kind of thin in the hair department so I cannot afford to loose any more.



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******************************************************************
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**********************************************************************
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Thanks in advance
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