I have a query that does not return the expense value if the drvalue(Debtor Value) is equal to 0 or NULL,
If i change the drvalue to any value greater than 0, query returns the expenses value.
Drvalue is a sum of all the values for a specific period
Below is the query
SELECT f.vehiclenumber,f.fleettype,f.IsCreditor,
ISNULL(SUM(l.DrValue),0) AS drvalue,
CASE WHEN iscreditor=1 then Sum (DrValue) - Sum(CrValue) else null end AS Profit,
sum(l.CrValue) AS CrValue ,
sum(l.distance) AS LoadDist,
sum(l.DrValue)/DDist AS DRVal ,
d.Liters AS Liters,d.ddist AS DDist, d.DDiesel AS DDiesel, d.DieselCost AS dieslCost,
(MAX(isnull(l.Closingkm,0))-MIN(isnull(l.OpeningKM,0))) AS [CO],ISNULL(SUM(l.DrValue),0) / CASE WHEN (isnull(MAX(l.Closingkm),0)-MIN(isnull(l.OpeningKM,0)))=0 THEN 1 ELSE (isnull(MAX(l.Closingkm),0)-MIN(isnull(l.OpeningKM,0))) END AS TotalCPK,
(d.DieselCost/sum(l.DrValue)) * 100 AS DieselPerc,
SUM(jobdetails.total) AS Expenses,
count(l.vehicleNo) AS LoadCount
FROM tblVehicle AS f
LEFT JOIN (SELECT Vehicleno, loaddate, DrValue, CrValue,Distance, OpeningKM, closingkm FROM tblloads WHERE DrValue IS NOT NULL) AS l ON f.VehicleNumber = l.VehicleNo AND l.loaddate >= '2020-06-01' and l.loaddate <= '2020-06-30'
LEFT JOIN (SELECT fleet , NULLIF(SUM(Liters),0) AS Liters,NULLIF(sum(distance),0) AS DDist, NULLIF(sum(distance)/ CASE WHEN sum(Liters)=0 THEN 1 ELSE sum(Liters) END,0) AS DDiesel, NULLIF(SUM (Manual_Amount),0) AS DieselCost FROM tblinput
WHERE [Date] >= '2020-06-01' And [Date] <= '2020-06-30'
GROUP BY Fleet) AS d ON l.VehicleNo = d.Fleet
LEFT JOIN (SELECT jd.fleet, SUM(Total) AS total From tblJobDetails jd, tbljobcards WHERE tbljobcards.JobID = jd.jobid AND jobdate >= '2020-06-01' AND jobdate <= '2020-06-30' GROUP BY jd.fleet) AS jobdetails ON jobdetails.fleet = l.vehicleno
WHERE VehicleCategory <> 'T'
GROUP BY f.vehiclenumber,f.fleettype,f.IsCreditor,d.Liters,d.ddist, d.DDiesel,d.DieselCost
ORDER BY fleettype
RESULTS
Related
When I use the below query I only get percentage column but I want the (buyer_id, buyer_name, created_date,total_work_orders_with_gtv_first_60_days, total_gtv_first_60_days, total_net_amount_first_60_days) to show as columns too. Would really appreciate your help please.
WITH results_cte AS (
SELECT
b.buyer_id,
b.buyer_name,
CAST(b.created_date AS DATE) AS created_date,
COALESCE(wo.total_work_orders_with_gtv_first_60_days, 0) AS total_work_orders_with_gtv_first_60_days,
COALESCE(wo.total_gtv_first_60_days, 0) AS total_gtv_first_60_days,
COALESCE(wo.total_net_amount_first_60_days, 0) AS total_net_amount_first_60_days
FROM dw.buyer b
LEFT JOIN (SELECT wo.buyer_id,
COUNT(CASE WHEN wo.gtv_date < DATEADD(DAY, 60, b.created_date) THEN wo.work_order_id ELSE NULL END) AS total_work_orders_with_gtv_first_60_days,
SUM(CASE WHEN wo.gtv_date < DATEADD(DAY, 60, b.created_date) THEN wo.gtv ELSE NULL END) AS total_gtv_first_60_days,
SUM(CASE WHEN wo.gtv_date < DATEADD(DAY, 60, b.created_date) THEN wo.net_amount ELSE NULL END) AS total_net_amount_first_60_days
FROM dw.work_order wo
JOIN dw.buyer b
ON wo.buyer_id = b.buyer_id
WHERE wo.gtv > 0
GROUP BY wo.buyer_id) wo
ON b.buyer_id = wo.buyer_id
WHERE b.buyer_segmentation = 'S - Self-Service'
AND b.status = 'Active'
AND b.created_date >= DATEADD(YEAR, -1, GETDATE())
)
SELECT (SELECT CAST(count(DISTINCT buyer_id) AS float) FROM results_cte WHERE total_work_orders_with_gtv_first_60_days > 0)
/ (SELECT CAST(count(DISTINCT buyer_id) AS float) FROM results_cte ) AS percentage
I have the following query which shows out of all the clicks on products how many no of products have >1 image. The queries separately work fine but when combined its not able to execute within 3m threshold time. Any inputs how can this be optimized best.
select DATE (DATE_TRUNC('week',dt)) AS wk_dt,COUNT(DISTINCT a.product_id) tot_prods,COUNT(DISTINCT b.product_id) multiimp_prods,count(a.product_id) AS total_clicks,count(case when b.product_id>0 then a.product_id END) AS total_mulimg_clicks
from (
select product_id,DATE(from_unixtime((time/1000)+19800)) as dt--,count(distinct_id) clicks
from silver.mixpanel_android__product_clicked
WHERE DATE(from_unixtime((time/1000)+19800)) BETWEEN date(date_trunc('week',cast(Current_date - interval '14' day AS date))) AND Current_date
GROUP BY 1,2) a --2,471,245 1,458,476
LEFT join (
SELECT product_id,tot_img
FROM (SELECT DISTINCT product_id, catalog_id,(a + b + c + d + e) AS tot_img
FROM (
SELECT product_id,catalog_id,
CASE WHEN images is NULL then 0 else 1 end as a,
CASE WHEN img_2 is NULL then 0 else 1 end as b,
CASE WHEN img_3 is NULL then 0 else 1 end as c,
CASE WHEN img_4 is NULL then 0 else 1 end as d,
CASE WHEN img_5 is NULL then 0 else 1 end as e
FROM (
SELECT DISTINCT id AS product_id,catalog_id,
TRIM(images) AS images,
TRIM(SPLIT_PART(images,',',2)) AS "img_2",
TRIM(SPLIT_PART(images,',',3)) AS "img_3",
TRIM(SPLIT_PART(images,',',4)) AS "img_4",
TRIM(SPLIT_PART(images,',',5)) AS "img_5"
FROM silver.supply__products --WHERE date(created) <= date(date_trunc('week',cast(Current_date - interval '14' day AS date)))
)
--GROUP BY 1,2
order by 6 asc
)
)
WHERE tot_img>1
) b
on a.product_id=b.product_id
GROUP BY 1
I have the following table for student's fee payments
[fee_id] INT
[user_id] INT
[payment] DECIMAL (18, 2)
[date] DATETIME
[fee_remaining] DECIMAL (18, 2)
[year] INT
[payment_method] NVARCHAR (50)
[fee_required] DECIMAL (18, 2)
This is my current query to display the number of students who have either paid, yet to pay or have partially paid their fees for the year
SELECT DISTINCT
(SELECT COUNT(*) AS Expr1
FROM fee_payments
WHERE (fee_remaining = 0)
AND (YEAR = #year)) AS Fully_Paid,
(SELECT COUNT(*) AS Expr1
FROM fee_payments
WHERE (fee_remaining = fee_required)
AND (YEAR = #year)) AS Unpaid,
(SELECT COUNT(*) AS Expr1
FROM fee_payments
WHERE (fee_remaining > 0)
AND (YEAR = #year)
AND (fee_remaining <> fee_required)) AS Partially_Paid
FROM fee_payments AS fee_payments_1
This is my output
Fully_Paid | Unpaid | Partially_Paid
-------------------------------------
8 | 1 | 5
Is it at all possible to have my output displayed as follows?
Status | Total
----------------------------
Fully Paid | 8
Unpaid | 1
Partially Paid | 5
Any help would be greatly appreciated
Use a case expression to assign the required status to each row and group by the calculated column.
select status, count(*) as total
from (
SELECT
case when fee_remaining = 0 then 'fully_paid'
when fee_remaining <> fee_required then 'partially_paid'
when fee_remaining = fee_required then 'unpaid'
end as status
FROM fee_payments
WHERE YEAR = #year) t
group by status
Also note this assumes fee_remaining and fee_required are non null values. If they can be null, use coalesce to handle them when comparing.
So without completely restructuring your query into something more efficient like kvp's answer, you could UNION each of the results instead of using them each as a sub-query:
SELECT 'Fully Paid' AS Status, COUNT(*) AS Total
FROM fee_payments
WHERE (fee_remaining = 0) AND (YEAR = #year)
UNION
SELECT 'Unpaid', COUNT(*)
FROM fee_payments
WHERE (fee_remaining = fee_required) AND (YEAR = #year)
UNION
SELECT 'Partially Paid', COUNT(*)
FROM fee_payments
WHERE (fee_remaining > 0) AND (YEAR = #year) AND (fee_remaining <> fee_required)
Your code appears to have more than one row per year. It seems like the last row would be the most informative, so I'm thinking something like this:
select sum(case when fee_remaining = 0 then 1 else 0 end) as FullyPaid,
sum(case when fee_remaining < fee_required then 1 else 0 end) as PartiallyPaid,
sum(case when fee_remaining = fee_required then 1 else 0 end) as Unpaid
from (select fp.*,
row_number() over (partition by user_id order by date desc) as seqnum
from fee_payments fp
where YEAR = #year
) fp
where seqnum = 1;
SELECT 'Fully Paid' as Status, COUNT(*) AS Total
FROM fee_payments
GROUP BY year
WHERE fee_remaining = 0
AND YEAR = #year
UNION ALL
SELECT 'Unpaid' as Status, COUNT(*) AS Total
FROM fee_payments
GROUP BY year
WHERE fee_remaining = fee_required
AND YEAR = #year
UNION ALL
SELECT 'Partially Paid' as Status, COUNT(*) AS Total
FROM fee_payments
GROUP BY year
WHERE fee_remaining > 0
AND YEAR = #year
AND fee_remaining <> fee_required
I have a question about Case and when statements. I have a list of two transtypeid like 10 and 12.
I tried to take sale1 amount like if the transtypeid 11 has a sum amount !=0 means, I need to minus the amount with sum amount of transtypeid 10
I tried a lot but nothing worked.
I have these queries I tried
select
CT.CustomerCode, C.CustomerName,
sale1 = case
when (ct.TransTypeID = 11) and (sum(ct.OVAmount - ct.OVDiscount) != 0)
then sum(ct.OVAmount - ct.OVDiscount) - sum(ct.OVAmount - ct.OVDiscount)
else 0
end,
C.CountryCode, C.CityCode
from
CustomerTransactions CT
inner join
Customers C ON CT.CustomerCode = C.CustomerCode
where
ct.TransDate >= '2015-01-01'
and ct.TransDate <= '2015-12-31'
and ct.TransTypeID in (10, 11)
group by
ct.CustomerCode, c.CustomerName, c.CountryCode, c.CityCode
Try calculate sale1 with this SQL code:
CASE WHEN
SUM(CASE WHEN ct.TransTypeID = 11
THEN ct.OVAmount - ct.OVDiscount
ELSE 0 END) != 0
THEN
SUM(CASE WHEN ct.TransTypeID = 11
THEN ct.OVAmount - ct.OVDiscount
ELSE O END)
- SUM(CASE WHEN ct.TransTypeID = 10
THEN ct.OVAmount - ct.OVDiscount
ELSE 0 END)
ELSE 0 END
I'm not sure that I understand what you need. But I give it a try since you are in hurry.
Something like this, maybe?
select
CT1.CustomerCode, C.CustomerName,
sale1 =
case
when ( sum(ct1.OVAmount - ct1.OVDiscount) != 0 )
then sum( ct1.OVAmount - ct1.OVDiscount ) - sum( ct2.OVAmount - ct2.OVDiscount )
else
0
end,
C.CountryCode, C.CityCode
from
Customers c
Inner join CustomerTransactions CT1 ON ( CT1.CustomerCode = C.CustomerCode ) And ( ct1.TransTypeID = 11 )
Inner join CustomerTransactions CT2 ON ( CT2.CustomerCode = C.CustomerCode ) And ( ct2.TransTypeID = 10 )
where
( ct1.TransDate >= '2015-01-01' )
and ( ct1.TransDate < '2016-01-01' )
and ( ct2.TransDate >= '2015-01-01' )
and ( ct2.TransDate < '2016-01-01' )
group by
ct1.CustomerCode,c.CustomerName,c.CountryCode,c.CityCode
Using CTEs:
with
cte10 ( CustomerId, amount ) as (
select
customerId, sum( amount ) as amount
from
CustomerTransaction
where
( Type = 1 )
group by CustomerId
),
cte11 ( CustomerId, amount ) as (
select
customerId, sum( amount ) as amount
from
CustomerTransaction
where
( Type = 2 )
group by CustomerId
)
select
c.Id, c.Description,
sale1 =
case
when ( cte10.amount <> 0 )
then cte10.amount - cte11.amount
else
0
end
from
Customer c
Inner join cte10 on ( cte10.CustomerId = C.id )
inner join cte11 on ( cte11.Customerid = C.id )
I have Table1 and I need a query to populate Table2:
Problem here is with Date column. I want to know the process of location/partner combination per day. Main issue here is that I can't pick DateCreated and make it as default date since it doesn't necessarily cover whole date range, like in this example where it doesn't have 2015-01-07 and 2015-01-09. Same case with other dates.
So, my idea is to first select dates from some table which contains needed date range and then perform calculation for each day/location/partner combination from cte but in that case I can't figure out how to make a join for LocationId and PartnerId.
Columns:
Date - CreatedItems - number of created items where Table1.DateCreated = Table2.Date
DeliveredItems - number of delivered items where Table1.DateDateOut = Table2.Date
CycleTime - number of days delivered item was in the location (DateOut - DateIn + 1)
I started with something like this but it's very like that I completely missed the point with it:
with d as
(
select date from DimDate
where date between DATEADD(DAY, -365, getdate()) and getdate()
),
cr as -- created items
(
select
DateCreated,
LocationId,
PartnerId,
CreatedItems = count(*)
from Table1
where DateCreated is not null
group by DateCreated,
LocationId,
PartnerId
),
del as -- delivered items
(
select
DateOut,
LocationId,
ParnerId,
DeliveredItems = count(*),
CycleTime = DATEDIFF(Day, DateOut, DateIn)
from Table1
where DateOut is not null
and Datein is not null
group by DateOut,
LocationId,
PartnerId
)
select
d.Date
from d
LEFT OUTER JOIN cr on cr.DateCreated = d.Date -- MISSING JOIN PER LocationId and PartnerId
LEFT OUTER JOIN del on del.DateCompleted = d.Date -- MISSING JOIN PER LocationId and PartnerId
with range(days) as (
select 0 union all select 1 union all select 2 union all
select 3 union all select 4 union all select 5 union all
select 6 /* extend as necessary */
)
select dateadd(day, r.days, t.DateCreated) as "Date", locationId, PartnerId,
sum(
case
when dateadd(day, r.days, t.DateCreated) = t.DateCreated
then 1 else 0
end) as CreatedItems,
sum(
case
when dateadd(day, r.days, t.DateCreated) = t.Dateout
then 1 else 0
end) as DeliveredItems,
sum(
case
when dateadd(day, r.days, t.DateCreated) = t.Dateout
then datediff(days, t.DateIn, t.DateOut) + 1 else 0
end) as CycleTime
from
<yourtable> as t
inner join range as r
on r.days between 0 and datediff(day, t.DateCreated, t.DateOut)
group by dateadd(day, r.days, t.DateCreated), LocationId, PartnerId;
If you only want the end dates (rather than all the dates in between) this is probably a better approach:
with range(dt) as (
select distinct DateCreated from T union
select distinct DateOut from T
)
select r.dt as "Date", locationId, PartnerId,
sum(
case
when r.dt = t.DateCreated
then 1 else 0
end) as CreatedItems,
sum(
case
when r.dt = t.Dateout
then 1 else 0
end) as DeliveredItems,
sum(
case
when r.dt = t.Dateout
then datediff(days, t.DateIn, t.DateOut) + 1 else 0
end) as CycleTime
from
<yourtable> as t
inner join range as r
on r.dt in (t.DateCreated, t.DateOut)
group by r.dt, LocationId, PartnerId;
If to specify WHERE clause? Something Like that:
WHERE cr.LocationId = del.LocationId AND
cr.PartnerId = del.PartnerId