Please assist if possible, I have used Stuff to combine rows into a single row based on other columns. However I want to turn each of the unique items into it's own column with a number showing if it exists, e.g. 1 or 0 and then doing the same for all subsequent rows?
I have been able to create the columns but I can't get them to update per whats in the one column.
But I want it to be dynamic so matter how many different names appear in categories it creates a new column and adds 1 or 0 if it appears or not
How about something like this for SQL Server?
strSQL = "SELECT Category, CASE WHEN Category IS NOT NULL THEN 1 ELSE 0 END AS IsCategoryExist FROM MyTable"
Sample data (the 2nd column shows as 1 if the first column is non-blank):
Cars, 1
[Blank], 0
Airplanes, 1
Radios, 1
Related
TRANSACTION_NUMBER
UPC_CODE
PURCHASED_UNIT
COPURCHASED_FREQUENCY
T123456
1040-1204-8612
2
2
T123456
4020-4104-2120
1
0
T123456
1040-1204-8612
3
2
T123456
2994-8182-9311
5
0
T191201
9879-8712-3456
2
2
T191201
2387-1928-1247
1
0
T191201
7417-2741-4245
4
0
T191201
9879-8712-3456
2
2
[Also please refer to a screenshot example of the hypothetical table]
Please refer to the image above:
Let's hypothesize that the data contains information such as 'TRANSACTION_NUMBER' (indicating the unique instances of each transaction), 'UPC_CODE' (indicating unique product identifiers information), and 'PURCHASED_UNIT' (indicating how many times that particular product is purchased).
My goal is to generate a column called "COPURCHASED_FREQUENCY". This columnn should contain information about number of times that pairs of UPCs are co-purchased within the same transaction instance indicated by a column 'Transaction Number".
The tricky thing is that we cannot perform this operation on neither R nor Python; instead, this column should be created by SQL operation.
I think what I am trying to create is something similar to co-occurence instance. I cannot think of a particular way to do this as of now, and I would appreciate your help! If you can help with this, that would be great!
that would be achievable by using window functions & if you want to show 0 for the ones that have not bought more that once , you can use a case statement :
select *
, count(*) over (partition by TRANSACTION_NUMBER,UPC_CODE) as COPURCHASED_FREQUENCY
from youratble
ROW column 1 column 2
1 A 1
2 A 1
3 A 3
4 A 1
5 A 2
6 B 1
7 B 3
8 B 1
Pic of table
Lets say I have this table as shown above. I want to be able to average SELECTED values from column 2. Am I able to use any function in SSRS that allows me to select which value to use to average? The end goal is to allow the user to interactively choose which value to average.
For example if I would want to use ("Row 1 + Row 2 + Row 4")/3, or (Row 6 + Row 8)/2, how can I go about letting the end user to choose those values to average?
Is there something that I need to do in SQL first to make it easier in SSRS?
The idea is by using report parameter and dataset filter
Add parameter in SSRS to allow user input of multiple values, set the available values for row-1, row-2, and so on
here for your reference how to add the parameter in SSRS
https://learn.microsoft.com/en-us/sql/reporting-services/report-design/add-change-or-delete-a-report-parameter-report-builder-and-ssrs?view=sql-server-ver15#:~:text=To%20add%20or%20edit%20a,or%20accept%20the%20default%20name.
after you add the parameter, let's say you already have a dataset which is SQL query such as:
SELECT *
FROM the_table
Right click on your dataset, on properties, in the filter tab, add a filter for the column ROW IN parameter that you have made earlier
after you add filter on your dataset, on your report, simply use that dataset and put expression AVG(Column 2)
I need to compare two columns from two queries and put the result into a 3rd column.
Column 1 is the master sheet (Query 1) where the main ID number list is.
Column 2 on another Query (Query 2) are the ID numbers I want to compare to column 1 and return a "Yes" result in column 3 if the same ID is present on Column 2 (Query 2) without removing the rows where there are no results.
I can manage to get the report to filter column one to match the list on column 2 using the following simple formula.
=if[dimension1]=[dimesnion2]Then "Yes" else " "
I need all the data to remain unfiltered on Query 1 and just a Yes or a blank in column 3.
Thanks
I'm trying to create a query that will insert new records to a table or update already existing records, but I'm getting stuck on the filtering and grouping for the criteria I want.
I have two tables: tbl_PartInfo, and dbo_CUST_BOOK_LINE.
I'm want to select from dbo_CUST_BOOK_LINE based upon the combination of CUST_ORDER_ID, CUST_ORDER_LINE_NO, and REVISION_ID. Each customer order can have multiple lines, and each line can have multiple revision. I'm trying to select the unique combinations of each order and it's connected lines, but take the connected information for the row with the highest value in the revision column.
I want to insert/update from dbo_CUST_BOOK_LINE the following columns:
CUST_ORDER_ID
PART_ID
USER_ORDER_QTY
UNIT_PRICE
I want to insert/update them into tbl_PartInfo as the following columns respectively:
JobID
DrawingNumber
Quantity
UnitPrice
So if I have the following rows in dbo_CUST_BOOK_LINE (PART_ID omitted for example)
CUST_ORDER_ID CUST_ORDER_LINE_NO REVISION_ID USER_ORDER_QTY UNIT_PRICE
SCabc 1 1 0 100
SCabc 1 2 4 150
SCabc 1 3 4 125
SCabc 2 3 2 200
SCxyz 1 1 0 0
SCxyz 1 2 3 50
It would return
CUST_ORDER_ID CUST_ORDER_LINE_NO (REVISION_ID) USER_ORDER_QTY UNIT_PRICE
SCabc 1 3 4 125
SCabc 2 3 2 200
SCxyz 1 2 3 50
but with PART_ID included and without REVISION_ID
So far, my code is just for the inset portion as I was trying to get the correct records selected, but I keep getting duplicates of CUST_ORDER_ID and CUST_ORDER_LINE_NO.
INSERT INTO tbl_PartInfo ( JobID, DrawingNumber, Quantity, UnitPrice, ProductFamily, ProductCategory )
SELECT dbo_CUST_BOOK_LINE.CUST_ORDER_ID, dbo_CUST_BOOK_LINE.PART_ID, dbo_CUST_BOOK_LINE.USER_ORDER_QTY, dbo_CUST_BOOK_LINE.UNIT_PRICE, dbo_CUST_BOOK_LINE.CUST_ORDER_LINE_NO, Max(dbo_CUST_BOOK_LINE.REVISION_ID) AS MaxOfREVISION_ID
FROM dbo_CUST_BOOK_LINE, tbl_PartInfo
GROUP BY dbo_CUST_BOOK_LINE.CUST_ORDER_ID, dbo_CUST_BOOK_LINE.PART_ID, dbo_CUST_BOOK_LINE.USER_ORDER_QTY, dbo_CUST_BOOK_LINE.UNIT_PRICE, dbo_CUST_BOOK_LINE.CUST_ORDER_LINE_NO;
This has been far more complicated that anything I've done so far, so any help would be greatly appreciated. Sorry about the long column names, I didn't get to choose them.
I did some research and think I found a way to make it work, but I'm still testing it. Right now I'm using three queries, but it should be easily simplified into two when complete.
The first is an append query that takes the two columns I want to get distinct combo's from and selects them and using "group by," while also selecting max of the revision column. It appends them to another table that I'm using called tbl_TempDrop. This table is only being used right now to reduce the number of results before the next part.
The second is an update query that updates tbl_TempDrop to include all the other columns I wanted by setting the criteria equal to the three selected columns from the first query. This took an EXTREMELY long time to complete when I had 700,000 records to work with, hence the use of the tbl_TempDrop.
The third query is a basic append query that appends the rows of tbl_TempDrop to the end destination, tbl_PartInfo.
All that's left is to run all three in a row.
I didn't want to include the full details of any tables or queries yet until I ensure that it works as desired, and because some of the names are vague since I will be using this method for multiple query searches.
This website helped me a little to make sure I had the basic idea down. http://www.techonthenet.com/access/queries/max_query2_2007.php
Let me know if you see any flaws with the ideology!
I have data in one column that I want to separate into two columns. The data is separated by a comma if present. This field can have no data, only one set of data or two sets of data saperated by the comma. Currently I pull the data and save as a comma delimited file then use an FoxPro to load the data into a table then process the data as needed then I re-insert the data back into a different SQL table for my use. I would like to drop the FoxPro portion and have the SQL query saperate the data for me. Below is a sample of what the data looks like.
Store Amount Discount
1 5.95
1 5.95 PO^-479^2
1 5.95 PO^-479^2
2 5.95
2 5.95 PO^-479^2
2 5.95 +CA8A09^-240^4,CORDRC^-239^7
3 5.95
3 5.95 +CA8A09^-240^4,CORDRC^-239^7
3 5.95 +CA8A09^-240^4,CORDRC^-239^7
In the data above I want to sum the data in the amount field to get a gross amount. Then pull out the specific discount amount which is located between the carat characters and sum it to get the total discount amount. Then add the two together and get the total net amount. The query I want to write will separate the discount field as needed, see store 2 line 3 for two discounts being applied, then pull out the value between carat characters.
For SQL Server:
You can use ChardIndex(',',fieldname) in a sql statement to find the location of the comma and then Substring to parse out the first and second field.
For Oracle you can use a case statement like this in your select clause. Use one for each of the two discounts:
CASE WHEN LENGTH(foo.discount) > 0 AND INSTR(foo.discount,',') > 0 THEN
SUBSTR(foo.discount,1,INSTR(foo.discount,',',1,1)) ELSE foo.discount END AS discount_column_1
I finally figured out exactly how to separate the fields as I need them. Below is the code that breaks the discount field into two. I can now separate the fields as needed and insert the data separated into a temp table then use a similar set of code to pull out the exact amount enclosed by the carat characters. Thanks for the help in the two answers above. I used a combination of both to get exactly what I needed.
CASE LEN(X.DISCOUNT)-LEN(REPLACE(X.DISCOUNT,',',''))
WHEN 1 THEN SUBSTRING(X.DISCOUNT,1,CHARINDEX(',',X.DISCOUNT)-1)
ELSE X.DISCOUNT
END 'FIRST_DISCOUNT',
CASE LEN(X.DISCOUNT)-LEN(REPLACE(X.DISCOUNT,',',''))
WHEN 1 THEN SUBSTRING(X.DISCOUNT,CHARINDEX(',',X.DISCOUNT)+1,LEN(X.DISCOUNT)-CHARINDEX(',',X.DISCOUNT)+1)
ELSE ''
END 'SECOND_DISCOUNT'
This alternative solution uses LEFT and RIGHT functions for split the column.
select Store, Amount,
Discount1 = CASE
WHEN CHARINDEX(',',Discount) > 1 THEN LEFT(Discount, CHARINDEX(',',Discount)-1 )
ELSE Discount END,
Discount2 = CASE
WHEN CHARINDEX(',',Discount) > 1 THEN RIGHT(Discount, LEN(Discount) - CHARINDEX(',',Discount)-1 )
END
from #Temp