Here's my query:
select
cast(ar.AudienceCreationDate as date) as AudienceDate,
Count(*) as [Count],
count(case when ar.Source = 'Contact' then ar.Id end) as PatientCount,
count(case when ar.Source = 'PatientContact' then ar.Id end) as PatientContactCount,
(
select
count(*)
from
_SMSMessageTracking sms
inner join
[CTT Preferences] pref on pref.ContactId = sms.SubscriberKey
where
sms.Name <> 'ky_ctt_join' and pref.Source = 'Patient'
) as PatientSMS,
(
select
count(*)
from
_SMSMessageTracking sms
inner join
[CTT Preferences] pref on pref.ContactId = sms.SubscriberKey
where
sms.Name <> 'ky_ctt_join' and pref.Source = 'PatientContact'
) as PatientContactSMS
from
Daily_Symptom_Check_Audience_Archive ar
group by
cast(ar.AudienceCreationDate as date)
And here's the result set it creates:
The issue I'm having is that the values in the rightmost two columns are the same across the board, for all records. This number represents the TOTAL, and not aggregated by day, as the other values indicate. I realize that I'm doing something wrong - what can I do to modify my query to effectively have a proper "grouping" on these last two columns just like all the other data in this table?
in the where clause of the nested query add sms.AudienceDate = ar.AudienceDate
Related
I have this query on oracle.
SELECT CBG.refs, CBG.cuo, CBG.date, CBG.nber, CG.date, CBG.conso,
(SELECT COUNT(*)
FROM MAD.VIN CBV
WHERE CBV.CUO = CBG.CUO AND
CBV.NBER = CBG.NBER AND
CBV.DATE = CBG.DATE AND
CBV.REFS = CBG.REFS
GROUP BY CUO , DATE , NBER , REFS ) AS COUNTS ,
CBG.CONSO_CONCESS AS CONCESS
FROM MAD.GEN CBG, MAD.CAR_GEN CG
WHERE CBG.cuo = CG.cuo AND
CBG.CONSO_DATE IS NOT NULL AND
CBG.date = CG.date AND
CBG.nber = CG.nber
HAVING COUNTS > 0;
when i run this sql query it gives me an error that says: invalid identifier counts.
How do we get results only if count is greater than a given parameter?
Thanks.
Unlike in MySQL, in Oracle we cannot refer to an alias in the HAVING clause (aliases can only be referenced in the ORDER BY clause). One workaround would be to put your current logic into a CTE and then filter it.
WITH cte AS (
SELECT CBG.refs, CBG.cuo, CBG.date AS cbg_date, CBG.nber, CG.date AS cg_date,
CBG.conso,
(SELECT COUNT(*)
FROM MAD.VIN CBV
WHERE CBV.CUO = CBG.CUO AND
CBV.NBER = CBG.NBER AND
CBV.DATE = CBG.DATE AND
CBV.REFS = CBG.REFS
GROUP BY CUO, DATE, NBER, REFS) AS COUNTS,
CBG.CONSO_CONCESS AS CONCESS
FROM MAD.GEN CBG
INNER JOIN MAD.CAR_GEN CG
ON CBG.cuo = CG.cuo AND
CBG.date = CG.date AND
CBG.nber = CG.nber
WHERE CBG.CONSO_DATE IS NOT NULL
)
SELECT refs, cuo, cbg_date, nber, cg_date, conso, COUNTS, CONCESS
FROM cte
WHERE COUNTS > 0;
I am trying to write a query that returns an "Estimated Annual Value", and for this, I am using a Case statement. There are two inner joins involved in the query.
So, the query and gives me result when I am running this piece:
select Users.Id, Name, PhoneNumber, Email, Currency, count(*) as TotalOrders, sum(TotalCustomerAmount) as TotalOrderValue, avg(TotalCustomerAmount) as AverageOrderValue, TsCreate as RegistrationDate, max(TsOrderPlaced) as LastOrderDate, min(TsOrderPlaced) as FirstOrderDate,
CASE
When PromotionsEnabled = 0 then 'Y'
When PromotionsEnabled = 1 then 'n'
else 'undefined'
end as Promotions,
/*CASE
When ((DATEDIFF(day, max(TsOrderPlaced), min(TsOrderPlaced)) >= 6) AND (count(*) > 3)) then ((sum(TotalCustomerAmount)/(DATEDIFF(day, max(TsOrderPlaced), min(TsOrderPlaced))))*365)
Else '-'
end as EstimatedAnnualValue*/
from AspNetUsers with (nolock)
inner join Orders with (nolock) on Orders.UserId = AspNetUsers.Id and Orders.WhiteLabelConfigId = #WhiteLabelConfigId
and Orders.OrderState in (2,3,4,12)
inner join UserWhiteLabelConfigs with (nolock) on UserWhiteLabelConfigs.UserId = AspNetUsers.Id and Orders.WhiteLabelConfigId = #WhiteLabelConfigId
where AspNetUsers.Discriminator = 'ApplicationUser'
group by Users.Id, Name, Number, Currency, Email, TsCreate, PromotionsEnabled
But the problem comes when I am running this with the second CSAE statement, is it because I cannot use the aggregate function before GROUP BY? I am also thinking of using a Subquery
Looking fr some help!!
You need to use aggregation functions. For instance, if you want 'Y' only when all values are 0 or NULL:
(case when max(PromotionsEnabled) = 0 then 'Y'
when max(PromotionsEnabled) = 1 then 'N'
else 'undefined'
end) as Promotions,
I'm not sure if this is the logic you want (because that detail is not in the question). However, this shows that you can use aggregation functions in a case expression.
I am working on a database of a large retail store.
I have to query data from multiple tables to get numbers such as revenue, raw proceeds and compare different time periods.
Most of it is quite easy but I was struggling to work out a way of joining multiple CTEs.
I made a fiddle so you know what I am talking about.
I simplified the structure a lot and left out quite a few columns in the subqueries because they do not matter in this case.
As you can see every row in every table has country and brand in it.
The final query has to be grouped by those.
What I first tried was to FULL JOIN all the tables, but that didn't work in some cases as you can see here: SQLfiddle #1. Note the two last rows which did not group correctly.
Select Coalesce(incoming.country, revenue.country, revcompare.country,
openord.country) As country,
Coalesce(incoming.brand, revenue.brand, revcompare.brand,
openord.brand) As brand,
incoming.OrdersNet,
openord.OpenOrdersNet,
revenue.Revenue,
revenue.RawProceeds,
revcompare.RevenueCompare,
revcompare.RawProceedsCompare
From incoming
Full Join openord On openord.country = incoming.country And
openord.brand = incoming.brand
Full Join revenue On revenue.country = incoming.country And
revenue.brand = incoming.brand
Full Join revcompare On revcompare.country = incoming.country And
revcompare.brand = incoming.brand
Group By incoming.OrdersNet,
openord.OpenOrdersNet,
revenue.Revenue,
revenue.RawProceeds,
revcompare.RevenueCompare,
revcompare.RawProceedsCompare,
incoming.country,
revenue.country,
openord.country,
revcompare.country,
incoming.brand,
revenue.brand,
revcompare.brand,
openord.brand
Order By country,
brand
I then rewrote the query keeping all the CTEs. I added another CTE (basis) which UNIONs all the possible country and brand combinations and left joined on that one.
Now it works fine (check it out here -> SQLfiddle #2) but it just seems so complicated. Isn't there an easier way to achieve this? The only thing I probably won't be able to change are the CTEs as in real life they are way more complex.
WITH basis AS (
SELECT Country, Brand FROM incoming
UNION
SELECT Country, Brand FROM openord
UNION
SELECT Country, Brand FROM revenue
UNION
SELECT Country, Brand FROM revcompare
)
SELECT
basis.Country,
basis.Brand,
incoming.OrdersNet,
openord.OpenOrdersNet,
revenue.Revenue,
revenue.RawProceeds,
revcompare.RevenueCompare,
revcompare.RawProceedsCompare
FROM basis
LEFT JOIN incoming On incoming.Country = basis.Country AND incoming.Brand = basis.Brand
LEFT JOIN openord On openord.Country = basis.Country AND openord.Brand = basis.Brand
LEFT JOIN revenue On revenue.Country = basis.Country AND revenue.Brand = basis.Brand
LEFT JOIN revcompare On revcompare.Country = basis.Country AND revcompare.Brand = basis.Brand
Thank you all for your help!
Since you only work with two tables, orders and rev, consider conditional aggregation by moving WHERE conditions to CASE logic for single aggregate query. Also, consider only one CTE for all possible country/brand pairs for LEFT JOIN on the two tables.
WITH cb AS (
SELECT Country, Brand FROM orders
UNION
SELECT Country, Brand FROM rev
)
SELECT cb.Country
, cb.Brand
, SUM(o.netprice) AS OrdersNet
, SUM(CASE
WHEN o.isopen = 1
THEN o.netprice
END) AS OpenOrdersNet
, SUM(CASE
WHEN r.bdate BETWEEN '2020-12-01' AND '2020-12-31'
THEN r.netprice
END) AS Revenue
, SUM(CASE
WHEN r.bdate BETWEEN '2020-12-01' AND '2020-12-31'
THEN r.rpro
END) AS RawProceeds
, SUM(CASE
WHEN r.bdate BETWEEN '2020-11-01' AND '2020-11-30'
THEN r.netprice
END) AS RevenueCompare
, SUM(CASE
WHEN r.bdate BETWEEN '2020-11-01' AND '2020-11-30'
THEN r.rpro
END) AS RawProceedsCompare
FROM cb
LEFT JOIN orders o
ON cb.Country = o.Country
AND cb.Brand = o.Brand
LEFT JOIN rev r
ON cb.Country = r.Country
AND cb.Brand = r.Brand
GROUP BY cb.Country
, cb.Brand
SQL Fiddle
SELECT
a.ItemCode,
SUM(a.NoOfApplication) AS NoOfApplication,
SUM(a.NoOfAccomplished) AS NoOfAccomplished,
SUM(a.NoOfPending) AS NoOfPending,
SUM(a.NoOfDocumentCompliance) AS NoOfDocumentCompliance,
a.[Year]
FROM
(SELECT
ItemCode,
COUNT(am.ReferenceNumber) AS NoOfApplication,
COUNT(TNA.NoOfAccomplished) AS NoOfAccomplished,
COUNT(TNP.NoOfPending) AS NoOfPending,
SUM(FDC.NoOfDocumentCompliance) AS NoOfDocumentCompliance,
DATENAME(month, ad.applicationdate) AS [Year]
FROM
AppTypes at
INNER JOIN
AssessmentMainDetails am ON at.Category = am.Category
INNER JOIN
InspectionProcesses i ON am.ReferenceNumber = i.ReferenceNo
LEFT JOIN
(SELECT
COUNT(Status) AS NoOfDocumentCompliance,
ReferenceNumber, Status
FROM
ApplicationStatus
WHERE
Status = 'For Document Compliance'
GROUP BY
ReferenceNumber, Status) AS FDC ON FDC.ReferenceNumber = i.ReferenceNo
LEFT JOIN
(SELECT
COUNT(ReferenceNo) AS NoOfAccomplished,
ReferenceNo
FROM
InspectionProcesses
WHERE
DateOfInspection <> ''
GROUP BY
ReferenceNo) AS TNA ON TNA.ReferenceNo = i.ReferenceNo
LEFT JOIN
(SELECT
COUNT(ReferenceNo) AS NoOfPending, ReferenceNo
FROM
InspectionProcesses
WHERE
DateOfInspection = ''
GROUP BY
ReferenceNo) AS TNP ON TNP.ReferenceNo = i.ReferenceNo
INNER JOIN
ApplicationDetails ad on i.ReferenceNo = ad.ReferenceNumber
INNER JOIN
Companies c on ad.CompanyId = c.CompanyID
INNER JOIN
Zones z on c.zonecode = z.zonecode
INNER JOIN
ZoneGroups zg on z.ZoneGroup = zg.ZoneGroupId
WHERE
DateOfInspection = ''
AND ad.ApplicationDate BETWEEN '2017-08-01' AND '2017-09-30'
AND zg.ZoneGroupCode = 'HO'
AND z.ZoneCode = 'VIDC'
GROUP BY
ItemCode, DATENAME(month, ad.applicationdate)) a
GROUP BY
a.ItemCode, a.[Year]
This my code, I already converted my date to get the month name. Please I need help
Look carefully. That giant derived table (a - nice meaningful name btw) has the same group by clause as the outermost query. So that means that [a] has a single row per ItemCode and datename(month, ad.applicationdate). Therefore, there is nothing to sum in your outer query since it is grouping by the same columns.
You also have the expression:
DateOfInspection = ''
which is highly suspicious based on the name of the column. What datatype is the DateOfInspection column? Doesn't sound like it should be string-based.
And lastly, the error message you posted sounds like it comes from SSRS and not sql server. Is that the case? Does your query run correctly from SSMS? Then the problem is in your report - and it would seem that you attempt to manipulate or interpret the Year column as a date (perhaps for sorting?). It also seems a bit short-sighted in your report design that your "Year" column is actually the name of a month and that your resultset does not include the year in some fashion. What happens when your data spans more than twelve months? And how do you intend to sort your report when you have month name but not month number?
I am attempting to pivot some data out of the Vendor column in this table, creating new columns for each of my vendors. Ideally, I would have 1 row for each ContractDate, and then 2 values. However, I'm ending up with 2 rows of a distinct ContractDate.
I believe i may need some sort of temp table query to do this...i'm not sure though.
SELECT [ContractDate],
CASE WHEN Vendor = 'AirDat'
THEN (sum(wf.Temppop) / sum(wf.Population)) END as 'AirDat',
CASE WHEN Vendor = 'CWG'
THEN (sum(wf.Temppop) / sum(wf.Population)) END as 'CWG'
FROM [ECPDB].[dbo].[weather.forecast] as wf
INNER JOIN ecpdb.[lookup].[newWeatherStation] as ws
ON wf.[Station_ID] = ws.[Station ID]
INNER JOIN ecpdb.[lookup].[CountyNew] as c
ON ws.[County FIPS] = c.[County FIPS]
WHERE tradedate = '7/2/2012'
AND [BENTEK Cell] = 'Northeast'
GROUP BY [ContractDate], vendor
You can do this using a subquery;
Select ContractDate,
max(case when Vendor = 'AirDat' THEN Vendor_Average End) as AirDAT,
max(case when Vendor = 'CWG' THEN Vendor_Average End) as CWG
from (
SELECT [ContractDate] , Vendor, (sum(wf.Temppop) / sum(wf.Population)) as Vendor_Average
FROM [ECPDB].[dbo].[weather.forecast] as wf
inner join ecpdb.[lookup].[newWeatherStation] as ws
on wf.[Station_ID] = ws.[Station ID]
inner join ecpdb.[lookup].[CountyNew] as c
on ws.[County FIPS] = c.[County FIPS]
where tradedate = '7/2/2012' and [BENTEK Cell] = 'Northeast'
group by ContractDate, Vendor
) as Subquery
group by Contractdate
This way, the query runs and finds the values you need, and then you pick the rows you want without needing to group.