I use PostgreSql, I have two tables (for example)
Let table1 will contain stores, there are 2 types 'candy store' and 'dental store'.
Each row contains information about a customer's purchase in a particular store
In result i want to get money from each type of store group by id and the last date of purchase. Money from candy stores start sum since 2016, but money from dental stores start sum from 2018
table1:
+----+---------+------------------+-------+
| id | store | date of purchase | money |
| 1 | store 1 | 2016-01-01 | 10 |
| 1 | store 5 | 2018-01-01 | 50 |
| 2 | store 2 | 2017-01-20 | 10 |
| 2 | store 3 | 2019-02-20 | 15 |
| 3 | store 2 | 2017-02-02 | 20 |
| 3 | store 6 | 2019-01-01 | 60 |
| 1 | store 1 | 2015-01-01 | 20 |
+----+---------+------------------+-------+
table2 :
+---------+--------+
| store | type |
| store 1 | candy |
| store 2 | candy |
| store 3 | candy |
| store 4 | dental |
| store 5 | dental |
| store 6 | dental |
+---------+--------+
I want my query to return a table like this:
+----+---------------+-----------------+---------------+-----------------+
| id | money( candy) | the last date c | money(dental) | the last date d |
| 1 | 10 | 2016-01-01 | 50 | 2018-01-01 |
| 2 | 25 | 2019-02-20 | - | - |
| 3 | 20 | 2017-02-02 | 60 | 2019-01-01 |
+----+---------------+-----------------+---------------+-----------------+
if I understand correctly , this is what you want to do :
select id
, sum(money) filter (where ty.type = 'candy') candymoney
, max(purchasedate) filter (where ty.type = 'candy') candylastdate
, sum(money) filter (where ty.type = 'dental') dentalmoney
, max(purchasedate) filter (where ty.type = 'dental') dentallastdate
from table t
join storetype table st on t.store = ty.store
group by id
Related
I have two tables.
One have userid and email (users table). The other have payments information (payments table) from the userid in users.
users
+--------+------------+
| Userid | Name |
+--------+------------+
| 1 | Alex T |
| 2 | Jeremy T |
| 3 | Frederic A |
+--------+------------+
payments
+--------+-----------+------------+----------+
| Userid | ValuePaid | PaidMonths | Refunded |
+--------+-----------+------------+----------+
| 1 | 1 | 12 | null |
| 1 | 20 | 12 | null |
| 1 | 20 | 12 | null |
| 1 | 20 | 1 | null |
| 2 | 1 | 1 | null |
| 2 | 20 | 12 | 1 |
| 2 | 20 | 12 | null |
| 2 | 20 | 1 | null |
| 3 | 1 | 12 | null |
| 3 | 20 | 1 | 1 |
| 3 | 20 | 1 | null |
+--------+-----------+------------+----------+
I want to count the PaidMonths taking in consideration the following rules:
If ValuePaid < 10 PaidMonths should be = 0.23 (even if in the column the value seen is any other mumber).
If Refund=1 the PaidMonths should be = 0.
Based on this when i join both tables by userid, and sum the PaidMonths based in the previousrules, i expect to see as result:
+--------+------------+------------+
| userid | Name | paidMonths |
+--------+------------+------------+
| 1 | Alex T | 25.23 |
| 2 | Jeremy T | 13.23 |
| 3 | Frederic A | 1.23 |
+--------+------------+------------+
Can you help me to achieve this in the most elegant way? Should a temporary table be used?
The following gives your desired results, using apply with case expression to map your values:
select u.UserID, u.Name, Sum(pm) PaidMonths
from users u join payments p on p.userid=u.userid
cross apply (values(
case
when valuepaid <10 then 0.23
when Refunded=1 then 0
else PaidMonths end
))x(pm)
group by u.UserID, u.Name
See Working Fiddle
Can you help me on what query I to to update one table with data from another.
I have 2 tables for example:
tbl_med_take
| id | name | med | qty |
---------------------------------
| 1 | jayson | med2 | 3 |
| 2 | may | med2 | 4 |
| 3 | jenny. | med3 | 6 |
| 4 | joel. | med3 | 4 |
tbl_med
| id | med | stocks |
-----------------------------
| 1 | med1 | 20 |
| 2 | med2 |. 17 |
| 3 | med3 | 24 |
The output that I want in tbl_med:
tbl_med
| id | med | stocks |
-----------------------------
| 1 | med1 | 20 |
| 2 | med2 |. 10 |
| 3 | med3 | 14 |
First get the total consumed from med_tbl_take using
select med,sum(quantity) as total from tbl_med_take group by med
Then you can left join with your med_tbl and subtract.
select m.id,m.med,(m.stocks-ISNULL(n.total,0)) from tbl_med m
left join
(select med,sum(quantity) as total from tbl_med_take group by med) n
on m.med=n.med
CHECK DEMO HERE
I'm quite new to SQL - hope you can help:
I have several tables that all have 3 columns in common: ObjNo, Date(year-month), Product.
Each table has 1 other column, that represents an economic value (sales, count, netsales, plan ..)
I need to join all tables on the 3 common columns giving. The outcome must have one row for each existing combination of the 3 common columns. Not every combination exists in every table.
If I do full outer joins, I get ObjNo, Date, etc. for each table, but only need them once.
How can I achieve this?
+--------------+-------+--------+---------+-----------+
| tblCount | | | | |
+--------------+-------+--------+---------+-----------+
| | ObjNo | Date | Product | count |
| | 1 | 201601 | Snacks | 22 |
| | 2 | 201602 | Coffee | 23 |
| | 4 | 201605 | Tea | 30 |
| | | | | |
| tblSalesPlan | | | | |
| | ObjNo | Date | Product | salesplan |
| | 1 | 201601 | Beer | 2000 |
| | 2 | 201602 | Sancks | 2000 |
| | 5 | 201605 | Tea | 2000 |
| | | | | |
| | | | | |
| tblSales | | | | |
| | ObjNo | Date | Product | Sales |
| | 1 | 201601 | Beer | 1000 |
| | 2 | 201602 | Coffee | 2000 |
| | 3 | 201603 | Tea | 3000 |
+--------------+-------+--------+---------+-----------+
Thx
Devon
It sounds like you're using SELECT * FROM... which is giving you every field from every table. You probably only want to get the values from one table, so you should be explicit about which fields you want to include in the results.
If you're not sure which table is going to have a record for each case (i.e. there is not guaranteed to be a record in any particular table) you can use the COALESCE function to get the first non-null value in each case.
SELECT COALESCE(tbl1.ObjNo, tbl2.ObjNo, tbl3.ObjNo) AS ObjNo, ....
tbl1.Sales, tbl2.Count, tbl3.Netsales
i hope my description will be enough. i tried to remove all non-significant fields.
i have 5 tables (Customer, Invoice, Items, Invoice_Item, Payment):
Customer fields and sample date are:
+----+------+
| ID | Name |
+----+------+
| 1 | John |
| 2 | Mary |
+----+------+
Invoice fields and sample date are:
+----+-----------+----------+------+
| ID | Date | Customer | Tax |
+----+-----------+----------+------+
| 1 | 1.1.2017 | 1 | 0.10 |
| 2 | 2.1.2017 | 2 | 0.10 |
| 3 | 3.1.2017 | 1 | 0.10 |
| 4 | 3.1.2017 | 2 | 0.10 |
| 5 | 8.1.2017 | 1 | 0.10 |
| 6 | 11.1.2017 | 1 | 0.10 |
| 7 | 12.1.2017 | 2 | 0.10 |
| 8 | 13.1.2017 | 1 | 0.10 |
+----+-----------+----------+------+
Item fields and sample data are:
+----+--------+
| ID | Name |
+----+--------+
| 1 | Door |
| 2 | Window |
| 3 | Table |
| 4 | Chair |
+----+--------+
Invoice_Item fields and sample data are:
+------------+---------+--------+------------+
| Invoice_ID | Item_ID | Amount | Unit_Price |
+------------+---------+--------+------------+
| 1 | 1 | 4 | 10 |
| 1 | 2 | 2 | 20 |
| 1 | 3 | 1 | 30 |
| 1 | 4 | 2 | 40 |
| 2 | 1 | 1 | 10 |
| 2 | 3 | 1 | 15 |
| 2 | 4 | 2 | 12 |
| 3 | 3 | 4 | 15 |
| 4 | 1 | 1 | 10 |
| 4 | 2 | 20 | 30 |
| 4 | 3 | 15 | 30 |
| 5 | 1 | 4 | 10 |
| 5 | 2 | 2 | 20 |
| 5 | 3 | 1 | 30 |
| 5 | 4 | 2 | 40 |
| 6 | 1 | 1 | 10 |
| 6 | 3 | 1 | 15 |
| 6 | 4 | 2 | 12 |
| 7 | 3 | 4 | 15 |
| 8 | 1 | 1 | 10 |
| 8 | 2 | 20 | 30 |
| 8 | 3 | 15 | 30 |
+------------+---------+--------+------------+
The reason the price is in this table not in the item table is because it is customer specific price.
Payment fields are:
+----------+--------+-----------+
| Customer | Amount | Date |
+----------+--------+-----------+
| 1 | 40 | 3.1.2017 |
| 2 | 10 | 7.1.2017 |
| 1 | 60 | 10.1.2017 |
+----------+--------+-----------+
so my report should be combine all tables and sort by DATE (either from Invoice or Payment) for a certain customer.
so for e.g. for customer John (1) it should be like:
+------------+----------------+---------+-----------+
| Invoice_ID | Invoice_Amount | Payment | Date |
+------------+----------------+---------+-----------+
| 1 | 171 | - | 1.1.2017 |
| 3 | 54 | - | 3.1.2017 |
| - | - | 40 | 3.1.2017 |
| 5 | 171 | - | 8.1.2017 |
| - | 10 | 60 | 10.1.2017 |
| 6 | 44.1 | - | 11.1.2017 |
| 8 | 954 | - | 13.1.2017 |
+------------+----------------+---------+-----------+
it is sorted by date, Invoice amount is (sum of (Amount* unit price)) * (1-tax)
i started with union but then got lost.
here is my try:
SELECT Inv_ID as Num, SUM(Invoice_Items.II_Price*Invoice_Items.II_Amount) AS Amount, Inv_Date as Created
FROM Invoice INNER JOIN Invoice_Items ON Invoice.Inv_ID = Invoice_Items.II_Inv_ID
UNION ALL
SELECT Null as Num, P_Value as Amount, P_Date as Created
FROM Payments
ORDER BY created ASC
Your help is appreciated!
Thanks
You can generate the report you requested using the following SQL script:
SELECT CustomerID,Invoice_ID,Invoice_Amount,Payment,Date
FROM (
SELECT c.ID AS CustomerID, i.ID AS Invoice_ID, SUM((t.Amount * t.UnitPrice)*(1-i.tax)) AS Invoice_Amount, NULL AS Payment,i.Date
FROM (Customer c
LEFT JOIN Invoice i
ON c.ID = i.Customer)
LEFT JOIN Invoice_Item t
ON i.ID = t.Invoice_ID
GROUP BY c.ID, i.ID,i.Date
UNION
SELECT c.ID AS CustomerID,NULL AS Invoice_ID, NULL AS Invoice_Amount, p.Amount AS Payment, p.Date
FROM Customer c
INNER JOIN Payment p
ON c.ID = p.Customer ) a
ORDER BY CustomerID, Date, Payment ASC
Note: I've added CustomerID to the output so you know what customer the data corresponds to.
here is the Answer which worked for me, a bit corrected from #Catzeye Answer , which didnt show the second part of the Union.
SELECT c.ID AS CustomerID,NULL AS Invoice_ID, NULL AS Invoice_Amount, p.Amount AS Payment, p.Date
FROM Customer c
INNER JOIN Payment p
ON c.ID = p.Customer
UNION ALL
SELECT c.ID AS CustomerID, i.ID AS Invoice_ID, SUM((t.Amount * t.Unit_Price)*(1-i.tax)) AS Invoice_Amount, NULL AS Payment,i.Date
FROM (Customer c
INNER JOIN Invoice i
ON c.ID = i.Customer)
INNER JOIN Invoice_Item t
ON i.ID = t.Invoice_ID
GROUP BY c.ID, i.ID,i.Date
ORDER BY CustomerID, Date, Payment;
There is attendance table like:
| ATID | STID | ATDATE | PRESENT |
..........................................................
| 1 | 25 | 6/8/2012 | true |
| 2 | 25 | 7/8/2012 | true |
| 3 | 25 | 15/8/2012 | true |
| 4 | 25 | 19/8/2012 | false |
| 5 | 25 | 25/8/2012 | true |
data is in table like above but i need it like this:
| STID | ATDATE | PRESENT |
..........................................................
| null | 1/8/2012 | null |
| null | 2/8/2012 | null |
..
..
| 25 | 6/8/2012 | true |
| 25 | 7/8/2012 | true |
..
..
| null | 30/8/2012 | null |
| 25 | 31/8/2012 | true |
Records are less than number of days in month but i need records depends on days in month, display records which are in table and other records should be dummy.
You will need to create a calendar table with an entry for every relevant day and use that to join to your attendances table.
SELECT CalDate,STID,ATDATE,PRESENT
FROM Calendar
LEFT JOIN Attendances
ON Calendar.CalDate=Attendance.ATDATE
This is just one of the many uses of a calendar table.