I have two tables, INVOICES and INV_PRICES. I am trying to find the Invoice table's part price from the Inv_Prices based upon the Invoice_Dt on the Invoice table; if the Invoice_Dt is between (greater than, but less than) or greater than the max EFF_DT on the Inv_Prices, then return that part's price.
I have tired variations on the following code, but no luck. I either do not get all the parts or multiple records.
SELECT DISTINCT A.INVOICE_NBR, A.INVOICE_DT, A.PART_NO,
CASE WHEN TRUNC(A.INVOICE_DT) >= TRUNC(B.EFF_DT) THEN B.DLR_NET_PRC_AM
WHEN (TRUNC(A.INVOICE_DT)||ROWNUM >= TRUNC(B.EFF_DT)||ROWNUM) AND (TRUNC(B.EFF_DT)||ROWNUM <= TRUNC(A.INVOICE_DT)||ROWNUM) THEN B.DLR_NET_PRC_AM
/*MAX(B.EFF_DT) THEN B.DLR_NET_PRC_AM*/
ELSE 0
END AS PRICE
FROM INVOICES A,
INV_PRICES B
WHERE A.PART_NO = B.PART_NO
ORDER BY A.INVOICE_NBR
Can someone assist? I have a sample of each table if needed.
Doesn't it work to put the condition in the JOIN conditions? You can calculate the period when a price is valid using LEAD():
SELECT i.INVOICE_NBR, i.INVOICE_DT, i.PART_NO,
COALESCE(ip.DLR_NET_PRC_AM, 0) as price
FROM INVOICES i LEFT JOIN
(SELECT ip.*, LEAD(eff_dt) OVER (PARTITION BY PART_NO ORDER BY eff_dt) as next_eff_dt
FROM INV_PRICES ip
) ip
ON i.PART_NO = ip.PART_NO AND
i.invoice_dt >= ip.eff_dt AND
(i.invoice_dt < ip.next_eff_dt or ip.next_eff_dt is null)
ORDER BY i.INVOICE_NBR
Related
I'm trying to match the inventory for the day to the SKU.
Amazon_orders has the SKUs I want to match
Invhistory2 has the SKU, timestamp date (more than 1, here's the issue), and the inventory quantity
I'm trying to create a subquery that averages the inventory for the day, then join the timestamp and SKU to the SKUs on the amazon orders table. Null values are no issue here.
My code looks like this:
(SELECT AVG(quantity) AS qty FROM `perfect-obelisk-289514.inventory_history.invhistory2`) AS qtyok
FROM `perfect-obelisk-289514.reports.flat_file_orders_by_order_datereport` Amazon_Orders
LEFT JOIN (SELECT AVG(quantity) AS qty, sku, CAST(snapshot_date AS DATE) AS invdate
FROM `perfect-obelisk-289514.inventory_history.invhistory2`
GROUP BY sku, invdate) AS table2
ON (
Amazon_Orders.sku = table2.sku AND CAST(LEFT(Amazon_orders.purchase_date,10) AS DATE) = table2.invdate
)
The issue is that I get the same average for each row, it's not joining the quantity using SKU and date.
As you may notice I'm a beginner, looked thoroughly but can't find the solution, any help is appreciated!
Thanks for the help!
I managed to solve it. My code was redundant, I just needed this join:
LEFT JOIN (SELECT AVG(quantity) AS qty,
sku,
CAST(snapshot_date AS DATE) AS invdate
FROM `perfect-obelisk-289514.inventory_history.invhistory2`
GROUP BY sku, invdate) AS table2
ON
(Amazon_Orders.sku = table2.sku AND CAST(LEFT(Amazon_orders.purchase_date,10) AS DATE) = table2.invdate)
This gives me what I need
I would like to ask you for help with getting previous currency rate.
Eg. I have two tables (Orders and CurrencyRates) which I want to join. First table encloses orders in EUR, and second encloses currency rate from EUR to USD.
I would like to join it by Order Date. The problem is with order date "10.11.2018" which has null rate from CurrencyRates table. I would like to have here value from previous day rate (in this case "09.11.2018). And for the future date ("18.11.2018") I would like to have value having max(Date) from CurrencyRates table. Is there any way to join it to have expected values?
Thank you for your help!
You can use cross apply:
select o.*, cr.date, cr.rate, cr.currency
from orders o cross apply
(select top (1) cr.*
from currencyrates cr
where cr.date <= o.orderdate
order by cr.date desc
) cr;
I have the following code:
SELECT
day
,product_id
,product_name
,quantity_on_hand
,inventory_condition
FROM
(
SELECT
table1.product_id as product_id
,table1.product_name as product_name
FROM table1
WHERE
product_id = XXXX
)product_table
,
(
SELECT
table2.day as day
,table2.product_id as inv_product_id
,inventory_condition
,sum( table2.quantity) AS quantity_on_hand
FROM table2
WHERE
table2.day = TO_DATE('{RUN_DATE_YYYY/MM/DD}', 'YYYY/MM/DD')
AND table2.inventory_condition = XXX
GROUP BY
table2.day
,table2.product_id
,inventory_conditio
) inv
WHERE
product_id = inv.product_id
this code works great if I want to extract the data for a single day. But I want to extract the data for 3 different days in the same query. I've tried to use a OR() on my condition on table2.day but it will give me the sum of the data for the 3 days all together. I've also tried to do
Sum() over (Partition by table2.day)
But i'm not sure how to use the syntax.
tahks a lot for your help
I have two queries that I would like to combine so i can make a chart out of the results.
The results have to be very specific or the chart will not display the information properly
I am using MS SQL in Crystal Reports 11
Below is the results I am looking for.
Date Invoice Type Amount
2012/08 Customer Payment 500
2012/08 Customer Invoice 1000
2012/08 Moving Balance 1500
2012/09 Customer Invoice 400
2012/09 Moving Balance 1900
2012/10 Interest 50
2012/10 Moving Balance 1950
So the First query returns the following results
Date Invoice Type Amount
2012/08 Customer Payment 500
2012/08 Customer Invoice 1000
2012/09 Customer Invoice 400
2012/10 Interest 50
and the second query returns
Date Invoice Type Amount
2012/08 Moving Balance 1500
2012/09 Moving Balance 1900
2012/10 Moving Balance 1950
The second query is very long and complicated with a join .
What is the best way of joining these two queries
so that I have one column called invoice Type ( as the chart is based on this field)
that covers all the invoice types plus the moving balance
I assume that the place of the Moving Balance rows inside the result set is important.
You can do something like this:
select date, invoice_type, amount
from
(
select date, invoice_type, amount from query1
union all
select date, invoice_type, amount from query2
)
order by date, case invoice_type when 'Moving Balance' then 1 else 0 end
This first appends the results of the second query to the results of the first query and then reorders the resulting list first by date and then by the invoice type in such a way that the row with Moving balance will come last.
With the actual queries you have given, it should look something like this:
select date, invoice_type, amount
from
(
SELECT
CONVERT(VARCHAR(7),case_createddate, 111) AS Date,
case_invoicetype as invoice_type,
Sum(case_totalexvat) as amount
FROM cases AS ca
WHERE case_primaryCompanyid = 2174 and
datediff(m,case_createddate,getDate())
union all
select
CONVERT(VARCHAR(7),ca.case_createddate, 111) AS Date,
'Moving Balance' as Invoice_Type,
sum(mb.Amount) as Amount
from
cases as ca
left join (
select
case_primaryCompanyId as ID,
case_createdDate,
case_TotalExVat as Amount
from
cases
) mb
on ca. case_primaryCompanyId = mb.ID
and ca.case_createdDate >= mb.case_CreatedDate
where
ca.case_primaryCompanyId = 2174 and
ca.case_createdDate > DATEADD(m, -12, current_timestamp)
group by
case_primaryCompanyId,
CONVERT(VARCHAR(7),ca.case_createddate, 111)
order by ca.case_primaryCompanyid, CONVERT(VARCHAR(7),ca.case_createddate, 111)
)
order by date, case invoice_type when 'Moving Balance' then 1 else 0 end
You can use Union and can use Order by clause
Select * from (Query 1
Union
Query 2
) as a Order by a.Date Asc
In Teradata, I need a query to first identify all members in the MEM TABLE that currently have a negative balance, let's call that CUR_BAL. Then, for all of those members only, sum all transactions from the TRAN TABLE in order by date until the sum of those transactions is equal to the CUR_BAL.
Editing to add a third ADJ table that contains MEM_NBR, ADJ_DT and ADJ_AMT that need to be included in the running total in order to capture all of the records.
I would like the outcome to include the MEM.MEM_NBR, MEM.CUR_BAL, TRAN.TRAN_DATE OR ADJ.ADJ_DT (date associated with the transaction that resulted in the running total to equal CUR_BAL), MEM.LST_UPD_DT. I don't need to know if the balance is negative as a result of a transaction or adjustment, just the date that it went negative.
Thank you!
select
mem_nbr,
cur_bal,
tran_date,
tran_type
from (
select
a.mem_nbr,
a.cur_bal,
b.tran_date,
b.tran_type,
a.lst_upd_dt,
sum(b.tran_amt) over (partition by b.mem_nbr order by b.tran_date rows between unbounded preceding and current row) as cumulative_bal
from mem a
inner join (
select
mem_nbr,
tran_date,
tran_amt,
'Tran' as tran_type
from tran
union all
select
mem_nbr,
adj_date,
adj_amt,
'Adj' as tran_type
from adj
) b
on a.mem_nbr = b.mem_nbr
where a.cur_bal < 0
qualify cumulative_bal < 0
) z
qualify rank() over (partition by mem_nbr order by tran_date) = 1
The subquery picks up all instances where the cumulative balance is negative, then the outer query picks up the earliest instance of it. If you want the latest, add desc after tran_date in the final qualify line.