I have a sub-report that returns the following....
SELECT
SUM (SorDetail.MPrice) OVER (PARTITION BY SorDetail.SalesOrder, [CusSorDetailMerch+].InvoiceGrouping) AS GroupTotal,
SorDetail.SalesOrder,
SorDetail.SalesOrderLine,
SorDetail.MStockCode,
SorDetail.MStockDes,
[CusSorDetailMerch+].InvoiceGrouping,
SorDetail.MOrderQty,
SorDetail.MPrice,
[CusSorDetailMerch+].SerialNumber
FROM
SorDetail
INNER JOIN
[CusSorDetailMerch+] ON SorDetail.SalesOrder = [CusSorDetailMerch+].SalesOrder
AND SorDetail.SalesOrderLine = [CusSorDetailMerch+].SalesOrderInitLine
WHERE
(dbo.SorDetail.SalesOrder = '000000000' + '{?SalesOrder}')
AND (dbo.SorDetail.SalesOrderInitLine = '{?Line}')
ORDER BY
[CusSorDetailMerch+].InvoiceGrouping
It returns this which is what I want:
Data Returned
What I just cant seem to do id to add a column that sums the different groups and separates the groups like this:
enter image description here
I have tried everything but cannot get the sums individually
Related
I have a table named Ticket Numbers, which (for this example) contain the columns:
Ticket_Number
Assigned_Group
Assigned_Group_Sequence_No
Reported_Date
Each ticket number could contain 4 rows, depending on how many times the ticket changed assigned groups. Some of these rows could contain an assigned group of "Desktop Support," but some may not. Here is an example:
Example of raw data
What I am trying to accomplish is to get the an output that contains any ticket numbers that contain 'Desktop Support', but also the assigned group of the max sequence number. Here is what I am trying to accomplish with SQL:
Queried Data
I'm trying to use SQL with the following query but have no clue what I'm doing wrong:
select ih.incident_number,ih.assigned_group, incident_history2.maxseq, incident_history2.assigned_group
from incident_history_public as ih
left join
(
select max(assigned_group_seq_no) maxseq, incident_number, assigned_group
from incident_history_public
group by incident_number, assigned_group
) incident_history2
on ih.incident_number = incident_history2.incident_number
and ih.assigned_group_seq_no = incident_history2.maxseq
where ih.ASSIGNED_GROUP LIKE '%DS%'
Does anyone know what I am doing wrong?
You might want to create a proper alias for incident_history. e.g.
from incident_history as incident_history1
and
on incident_history1.ticket_number = incident_history2.ticket_number
and incident_history1.assigned_group_seq_no = incident_history2.maxseq
In my humble opinion a first error could be that I don't see any column named "incident_history2.assigned_group".
I would try to use common table expression, to get only ticket number that contains "Desktop_support":
WITH desktop as (
SELECT distinct Ticket_Number
FROM incident_history
WHERE Assigned_Group = "Desktop Support"
),
Than an Inner Join of the result with your inner table to get ticket number and maxSeq, so in a second moment you can get also the "MAXGroup":
WITH tmp AS (
SELECT i2.Ticket_Number, i2.maxseq
FROM desktop D inner join
(SELECT Ticket_number, max(assigned_group_seq_no) as maxseq
FROM incident_history
GROUP BY ticket_number) as i2
ON D.Ticket_Number = i2.Ticket_Number
)
SELECT i.Ticket_Number, i.Assigned_Group as MAX_Group, T.maxseq, i.Reported_Date
FROM tmp T inner join incident_history i
ON T.Ticket_Number = i.Ticket_Number and i.assigned_group_seq_no = T.maxseq
I think there are several different method to resolve this question, but I really hope it's helpful for you!
For more information about Common Table Expression: https://www.essentialsql.com/introduction-common-table-expressions-ctes/
I have used MAX(Date) and that will get me what i need until i put the qty in the mix, since they get different results after they fix things it has multiple answers and makes me group by the qty which in the end gives me multiple results. i just want the last count numbers.
SELECT (CH.MOD_DATE_TIME),LH.LOCN_BRCD ,DSP_SKU, (CH.ACTL_INVN_QTY-CH.EXPTD_QTY) "NET VAR" FROM CYCLE_COUNT_HIST CH , LOCN_HDR LH, ITEM_MASTER IM WHERE CH.WHSE = 'SH1' AND CH.LOCN_ID = LH.LOCN_ID AND CH.SKU_ID = IM.SKU_ID AND IM.CD_MASTER_ID = '147001' and DSP_SKU LIKE 'JBLBAR31BLKAM' AND LH.LOCN_BRCD = 'HAHK42A01' AND trunc(CH.CREATE_DATE_TIME) > SYSDATE-120
It returns 3 rows of results and I want the most recent line only. I plan to modify this to (select dsp_sku, sum(NET_VAR) in the end to run a summary of the sku.
I think you can use subquery.
You just need to put the following condition in where clause:
where .....
AND
CH.MOD_DATE_TIME = (select MAX( MOD_DATE_TIME)
from cycle_count_hist)
I have the following tables below and their schema:
INV
id, product code, name, ucost, tcost, desc, type, qoh
1,123,CPASS 700,1.00,5.00,CPASS 700 Lorem, COM,5
2,456,Shelf 5,2.00,6.00,Shelf 5 KJ, BR,3
GRP
id,type,desc
1,COM,COMPASS
2,BR,SHELF
Currently I have a query like this:
SELECT INV.*,GRP.DESCR AS CATEGORY
FROM INV LEFT JOIN GRP ON INV.TYPE = GRP.TYPE
WHERE INV.QOH = 0
There is no problems with that query.
Right now,I want to know the SUM of the TCOST of every INV record where their QOH is 0.
In this situation, does that I mean all I have to do is to write a separate query like the one below:
SELECT SUM(TCOST)
FROM INV
WHERE QOH = 0
Does it make any sense for me to try and combine those two queries as one ?
First understand that SUM is the aggregate function hence either you can run the Query like
(SELECT SUM(TCOST) FROM INV WHERE QOH=0) as total
This will return Sum of TCOST in INV Table for mentioned condition.
Another approach is finding the Sum based on the some column (e.g. Type)
you could write query like
SELECT Type , SUM(TCOST) FROM INV WHERE QOH=0 GROUP BY type ;
Its not clear on what criteria you want to sum . But I think above two approaches would provide you fare idea .
Mmm, you could maybe use a correlated query, though i'm not sure it's the best approach since I'm not sure I understand what your attempting to do:
SELECT INV.*,
GRP.DESCR AS CATEGORY ,
(SELECT SUM(TCOST) FROM INV WHERE QOH=0) as your_sum
FROM INV LEFT JOIN GRP ON INV.TYPE = GRP.TYPE
WHERE INV.QOH = 0
If you want only one value for the sum(), then your query is fine. If you want a new column with the sum, then use window functions:
SELECT INV.*, GRP.DESCR AS CATEGORY,
SUM(INV.TCOST) OVER () as sum_at_zero
FROM INV LEFT JOIN
GRP
ON INV.TYPE = GRP.TYPE
WHERE INV.QOH = 0;
It does not make sense to combine the queries by adding a row to the first one, because the columns are very different. A SQL result set requires that all rows have the same columns.
In the following query I am trying to get TotalQty to SUM across both the locations for item 6112040, but so far I have been unable to make this happen. I do need to keep both lines for 6112040 separate in order to capture the different location.
This query feeds into a Jasper ireport using something called Java.Groovy. Despite this, none of the PDFs printed yet have been either stylish or stained brown. Perhaps someone could address that issue as well, but this SUM issue takes priority
I know Gordon Linoff will get on in about an hour so maybe he can help.
DECLARE #receipt INT
SET #receipt = 20
SELECT
ent.WarehouseSku AS WarehouseSku,
ent.PalletId AS [ReceivedPallet],
ISNULL(inv.LocationName,'') AS [ActualLoc],
SUM(ISNULL(inv.Qty,0)) AS [LocationQty],
SUM(ISNULL(inv.Qty,0)) AS [TotalQty],
MAX(CAST(ent.ReceiptLineNumber AS INT)) AS [LineNumber],
MAX(ent.WarehouseLotReference) AS [WarehouseLot],
LEFT(SUM(ent.WeightExpected),7) AS [GrossWeight],
LEFT(SUM(inv.[Weight]),7) AS [NetWeight]
FROM WarehouseReceiptDetail AS det
INNER JOIN WarehouseReceiptDetailEntry AS ent
ON det.ReceiptNumber = ent.ReceiptNumber
AND det.FacilityName = ent.FacilityName
AND det.WarehouseName = ent.WarehouseName
AND det.ReceiptLineNumber = ent.ReceiptLineNumber
LEFT OUTER JOIN Inventory AS inv
ON inv.WarehouseName = det.WarehouseName
AND inv.FacilityName = det.FacilityName
AND inv.WarehouseSku = det.WarehouseSku
AND inv.CustomerLotReference = ent.CustomerLotReference
AND inv.LotReferenceOne = det.ReceiptNumber
AND ISNULL(ent.CaseId,'') = ISNULL(inv.CaseId,'')
WHERE
det.WarehouseName = $Warehouse
AND det.FacilityName = $Facility
AND det.ReceiptNumber = #receipt
GROUP BY
ent.PalletId
, ent.WarehouseSku
, inv.LocationName
, inv.Qty
, inv.LotReferenceOne
ORDER BY ent.WarehouseSku
The lines I need partially coalesced are 4 and 5 in the above return.
Create a second dataset with a subquery and join to that subquery - you can extrapolate from the following to apply to your situation:
First the Subquery:
SELECT
WarehouseSku,
SUM(Qty)
FROM
Inventory
GROUP BY
WarehouseSku
Now apply to your query - insert into the FROM clause:
...
LEFT JOIN (
SELECT
WarehouseSKU,
SUM(Qty)
FROM
Inventory
GROUP BY
WarehouseSKU
) AS TotalQty
ON Warehouse.WarehouseSku = TotalQty.WarehouseSku
Without seeing the actual schema DDL it is hard to know the exact cardinality, but I think this will point you in the right direction.
I'm creating a report in SSRS and I can't use the IIF statement within the report to get the following done. I'm getting aggregate errors when I try to sum within the SSRS report.
`IIF(Fields!Period=0,0,IIF(Period=13,0,Balance/12))`
Works fine up until the moment I try to Sum.. get a silly aggregate error "Aggregate functions other than First, Last, Previous, Count, and Count Distinct can only aggregate data of a single data type"... These are all integers.
Basically I have a value in Master.Balance that I need to divide by 12 only when Secondary.Period equals 0 or 13. If Secondary.Period equals 0 or 13 then the value should be 0. I know my problem has to do with including the relationship between the tables, but I just don't know how to write that in.
Here is what I'm trying to use:
`CASE
WHEN Secondary.Period=0 OR Secondary.Period=13
THEN 0
ELSE Master.Balance/12
End As BudByPer`
Here is how the two tables are related to each other:
`FROM Master LEFT OUTER JOIN Secondary
ON Master.Project = Secondary.Project
AND Master.object = Secondary.object
AND Master.org = Secondary.org
`
How do I get the above into this:
SELECT DISTINCT Master.Project, Master.Object, Master.Fund, Master.Segment, Master.Balance, Secondary.project, Secondary.object, Secondary.org, Secondary.Period, Secondary.object, Secondary.Project.
FROM Master LEFT OUTER JOIN Secondary
ON Master.Project = Secondary.Project
AND Master.object = Secondary.object
AND Master.org = Secondary.org
WHERE (Master.object>=600000)
ORDER BY [Master.Fund]
You just need a select, it looks fine to me...
SELECT
Master.account,
Master.segment,
Secondary.desc,
Secondary.bud,
Segment.Num,
Segment.office,
CASE
WHEN Secondary.Period=0 OR Secondary.Period=13 THEN 0
ELSE Master.Balance/12
End As BudByPer
FROM Master
LEFT JOIN Secondary
ON Master.Project = Secondary.Project
AND Master.object = Secondary.object
AND Master.org = Secondary.org