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I am using a CASE WHEN statement and a SUM function. I want to replace all nulls with 0.
I tried adding a 0 at the end of my statement.
This is my current code
select ID, PT_Number,
ORGANIZATION,
[Approved] = sum(case when PT_TYPE = 'Lend' then Approved END),
[Disbursed] = sum(case when PT_TYPE = 'Give' then Disbursed end),
[Repaid] = sum(case when PT_TYPE = 'Pay' then Payment end)
from TABLE1
group by ID, PT_Number,
ORGANIZATION
This is what I am trying
[Approved] = sum(case when PT_TYPE = 'Lend' then Approved END, 0),
[Disbursed] = sum(case when PT_TYPE = 'Give' then Disbursed end, 0),
[Repaid] = sum(case when PT_TYPE = 'Pay' then Payment end, 0)
Just add an else clause:
select ID, PT_Number,
ORGANIZATION,
[Approved] = sum(case when PT_TYPE = 'Lend' then Approved else 0 END),
[Disbursed] = sum(case when PT_TYPE = 'Give' then Disbursed else 0 end),
[Repaid] = sum(case when PT_TYPE = 'Pay' then Payment else 0 end)
from TABLE1
group by ID, PT_Number, ORGANIZATION;
You could also use coalesce() but that seems like overkill.
I'm new to this so I'm sorry if I asked this question wrong. But I'm trying to get 4 different SUM's from my table that uses 4 different cases. But I want the id to be listed only once with the totals. I'll show you what I have, and what I'm trying to get. Please help if possible.
SELECT schools.name, articles.competition_place,
Case when articles.competition = 'yes' and competition_place = '1' then int '100'
when articles.competition = 'yes' and competition_place = '2' then int '60'
when articles.competition = 'yes' and competition_place = '3' then int '20'
ELSE 0 end AS "Competition_Score",
Case when articles.out_reach = 'yes' then int '30'
ELSE 0 end AS "out_reach_Score",
CASE when schools.school_id is not null then int '5'
ELSE 0 end as "article_score",
(Case when articles.competition = 'yes' and competition_place = '1' then int '100'
when articles.competition = 'yes' and competition_place = '2' then int '60'
when articles.competition = 'yes' and competition_place = '3' then int '20'
ELSE 0 end) +
(Case when articles.out_reach = 'yes' then int '30'
ELSE 0 end) +
(CASE when schools.school_id is not null then int '5'
ELSE 0 end) as "total_score"
from articles
join clubs on articles.club_id = clubs.club_id
join schools on clubs.school_id = schools.school_id
My table that I have
And this is what I'm trying to get.
This is the table I'm trying to get
Is this possible?
use aggregation and group by
SELECT schools.name, articles.competition_place,
sum(Case when articles.competition = 'yes' and competition_place = '1' then int '100'
when articles.competition = 'yes' and competition_place = '2' then int '60'
when articles.competition = 'yes' and competition_place = '3' then int '20'
ELSE 0 end) AS "Competition_Score",
sum(Case when articles.out_reach = 'yes' then int '30'
ELSE 0 end) AS "out_reach_Score",
sum(CASE when schools.school_id is not null then int '5'
ELSE 0 end) as "article_score",
sum((Case when articles.competition = 'yes' and competition_place = '1' then int '100'
when articles.competition = 'yes' and competition_place = '2' then int '60'
when articles.competition = 'yes' and competition_place = '3' then int '20'
ELSE 0 end)) +
sum((Case when articles.out_reach = 'yes' then int '30'
ELSE 0 end)) +
sum(CASE when schools.school_id is not null then int '5'
ELSE 0 end)) as "total_score"
from articles
join clubs on articles.club_id = clubs.club_id
join schools on clubs.school_id = schools.school_id
group by schools.name, articles.competition_place
I have a fairly complicated multiple nested query set that I need to aggregate in to one view but I keep getting a metric does not exist error. Each component piece runs fine but when I bring them all together I get and error that states Invalid operation: function sum(numeric, numeric, numeric) does not exist
Any help would be greatly appreciated
with LM_DSP as
(Select
metrics.reportingdate
--,to_char(dateadd(DAY,1,reportingdate), 'IYYY-IW') as reporting_week
,metrics.location_allocated
,metrics.country_code
,nvl(sm.sub_region,'undesignated') as director
,nvl(sm.area,'undesignated') as region
,metrics.route_type
,sum(case when metrics_id = 1 then value else 0 end) as Delivered_Shipments
,sum(case when metrics_id =5 then value else 0 end) as LM_hours
,sum(case when metrics_id = 6 then value else 0 end) as LM_routes --DSP and _DA routes only
,sum(case when metrics_id in ('8','9','10','11','46','12','13','14','15','16','17','18','43','44','45') then value else 0 end) as LM_cost
,sum(case when metrics_id = 8 then value else 0 end ) as LM_base_cost_dsp
,sum(case when metrics_id = 9 then value else 0 end ) as LM_branding_cost_dsp
,sum(case when metrics_id = 10 then value else 0 end ) as LM_parking_cost_dsp
,sum(case when metrics_id = 11 then value else 0 end ) as LM_fuel_cost_dsp
,sum(case when metrics_id = 46 then value else 0 end ) as LM_fuel_card_cost_dsp
,sum(case when metrics_id = 12 then value else 0 end ) as LM_dispatcher_cost_dsp
,sum(case when metrics_id = 13 then value else 0 end ) as LM_tech_cost_dsp
,sum(case when metrics_id = 14 then value else 0 end ) as LM_deprecation_cost_dsp
,sum(case when metrics_id = 15 then value else 0 end ) as LM_undesignated_cost_dsp
,sum(case when metrics_id = 16 then value else 0 end ) as LM_inperiod_offmanifest_cost_dsp
,sum(case when metrics_id = 17 then value else 0 end ) as LM_outperiod_offmanifest_cost_dsp
,sum(case when metrics_id = 18 then value else 0 end ) as LM_outperiod_manifest_cost_dsp
,sum(case when metrics_id = 43 then value else 0 end ) as LM_monthly_fixed_fee_cost_dsp
,sum(case when metrics_id = 44 then value else 0 end ) as LM_variable_per_piece_cost_dsp
,sum(case when metrics_id = 45 then value else 0 end ) as LM_variable_branding_per_piece_cost_dsp
from
_finance.master_metrics_v2 metrics left join _bi_ddl.o_comp_stations_master sm on
metrics.location_allocated = sm.station_code
and SM.STATUS IN ('A', 'H')
and sm.country_code in ('US','CA')
and provider_type not in ('_DA')
where
--reportingdate >= '2017-12-31 00:00:00'
reportingdate>='2019-01-06'
and reportingdate <='2019-01-13'
and provider_type = 'DSP'
group by
reportingdate
,metrics.location_allocated
,metrics.country_code
,provider_type
,metrics.route_type
,director
,region
),
LM_ADA as
(Select
metrics.reportingdate
--,to_char(dateadd(DAY,1,reportingdate), 'IYYY-IW') as reporting_week
,metrics.location_allocated
,metrics.country_code
,nvl(sm.sub_region,'undesignated') as director
,nvl(sm.area,'undesignated') as region
,metrics.route_type
,sum(case when metrics_id = 1 then value else 0 end) as Delivered_Shipments
,sum(case when metrics_id =48 then value else 0 end) as LM_hours
,sum(case when metrics_id = 49 then value else 0 end) as LM_routes
,sum(case when metrics_id in ('8','9','10','11','46','12','13','14','15','16','17','18','43','44','45') then value else 0 end) as LM_cost
from
_finance.master_metrics_v2 metrics left join _bi_ddl.o_comp_stations_master sm on
metrics.location_allocated = sm.station_code
and SM.STATUS IN ('A', 'H')
and sm.country_code in ('US','CA')
and provider_type = '_DA'
where
--reportingdate >= '2017-12-31 00:00:00'
reportingdate>='2019-01-06'
and reportingdate <='2019-01-13'
group by
reportingdate
,metrics.location_allocated
,metrics.country_code
,provider_type
,metrics.route_type
,director
,region
),
LM_f as
(Select
metrics.reportingdate
--to_char(dateadd(DAY,1,reportingdate), 'IYYY-IW') as reporting_week
,metrics.location_allocated
,metrics.country_code
,nvl(sm.sub_region,'undesignated') as director
,nvl(sm.area,'undesignated') as region
,metrics.route_type
,sum(case when metrics_id = 97 then value else 0 end) as Delivered_Shipments
,sum(case when metrics_id =98 then value else 0 end) as LM_hours
--,sum(case when metrics_id = 6 then 0 else 0 end) as LM_routes --DSP and _DA routes only
,sum(case when metrics_id in (99,100) then value else 0 end) as LM_cost
from
_finance.master_metrics_v2 metrics left join _bi_ddl.o_comp_stations_master sm on
metrics.location_allocated = sm.station_code
and SM.STATUS IN ('A', 'H')
and sm.country_code in ('US','CA')
where
--reportingdate >= '2017-12-31 00:00:00'
reportingdate>='2019-01-06'
and reportingdate <='2019-01-13'
and provider_type = 'af'
group by
reportingdate
,metrics.location_allocated
,metrics.country_code
,provider_type
,metrics.route_type
,director
,region
)
select
LM_DSP.reportingdate
,LM_DSP.location_allocated
,LM_DSP.country_code
,LM_DSP.route_type
,LM_DSP.director
,LM_DSP.region
,sum(LM_DSP.Delivered_Shipments, LM_DA.Delivered_Shipments, LM_f.Delivered_Shipments) as Delivered_Shipments
,sum(LM_DSP.LM_hours,LM_DA.LM_hours,LM_f.LM_hours) as LM_hours
,sum(LM_DSP.LM_routes,LM_DA.LM_routes,LM_f.LM_routes) as LM_routes
,sum(LM_DSP.LM_cost,LM_DA.LM_cost,LM_f.LM_cost) as LM_cost
,LM_DSP.LM_base_cost_dsp
,LM_DSP.LM_branding_cost_dsp
,LM_DSP.LM_parking_cost_dsp
,LM_DSP.LM_fuel_cost_dsp
,LM_DSP.LM_fuel_card_cost_dsp
,LM_DSP.LM_dispatcher_cost_dsp
,LM_DSP.LM_tech_cost_dsp
,LM_DSP.LM_deprecation_cost_dsp
,LM_DSP.LM_undesignated_cost_dsp
,LM_DSP.LM_inperiod_offmanifest_cost_dsp
,LM_DSP.LM_outperiod_offmanifest_cost_dsp
,LM_DSP.LM_outperiod_manifest_cost_dsp
,LM_DSP.LM_monthly_fixed_fee_cost_dsp
,LM_DSP.LM_variable_per_piece_cost_dsp
,LM_DSP.LM_variable_branding_per_piece_cost_dsp
from
LM_DSP left join LM_DA on LM_DSP.reportingdate = LM_DA.reportingdate
and LM_DSP.country_code = LM_DA.country_code
and LM_DSP.location_allocated = LM_DA.location_allocated
and LM_DSP.route_type = LM_DA.route_type
left join LM_f on LM_DSP.reportingdate = LM_f.reportingdate
and LM_DSP.country_code = LM_f.country_code
and LM_DSP.location_allocated = LM_f.location_allocated
and LM_DSP.route_type = LM_f.route_type
As the error message tells you, there is no function sum(numeric, numeric, numeric). sum() sums an expression over all rows of a group in an aggregation. Simply use +, when you want to add values across a row.
For example change
sum(LM_DSP.Delivered_Shipments, LM_DA.Delivered_Shipments, LM_f.Delivered_Shipments) as Delivered_Shipments
to:
LM_DSP.Delivered_Shipments + LM_DA.Delivered_Shipments + LM_f.Delivered_Shipments as Delivered_Shipments
... and all the others analogously.
I am trying to store the following sql in a bean within an XML file. I am trying to escape the greater than and less than signs, however I seem to still be getting an error in Eclipse. I must not understand how to properly escape these signs. I count six less than and greater than signs, which I have attempted to escape.
Here's my attempt:
<property name="SQL" value="<><><><><><>"
"SELECT TO_CHAR(SYSDATE,'YYYY-MM-DD') SQL_RUN_DT
,'STG_DISB_HOLD_TH' SRC_TBL
,A1.DISB_DT
,A1.CPC
,A1.AWARD_YR
,COUNT(1) ROW_CNT
,SUM(A1.APPL_NBR) APPL_NBR_SUM
,SUM(A1.TSYS_SCHL_ID) TSYS_SCHL_ID_SUM
,SUM(TO_NUMBER(A1.DISB_NBR)) DISB_NBR_SUM
,SUM(A1.DISB_SEQ_NBR) DISB_SEQ_NBR_SUM
,SUM(CASE WHEN A1.DISB_STAT_CD = 'R' AND A1.DISB_SEQ_NBR = 1 THEN 1
ELSE A1.INTNL_APPL_SEQ_NBR + 1
END) INTERNAL_DISB_SEQ_SUM
,MIN(A1.DISB_RCVD_DT) DISB_RCVD_DT_MIN
,MAX(A1.DISB_RCVD_DT) DISB_RCVD_DT_MAX
,SUM(CASE WHEN A1.DISB_STAT_CD = 'P' THEN 1 ELSE 0 END) DISB_STAT_CD_P
,SUM(CASE WHEN A1.DISB_STAT_CD = 'R' THEN 1 ELSE 0 END) DISB_STAT_CD_R
,MIN(A1.PYMT_START_DT) PYMT_START_DT_MIN
,MAX(A1.PYMT_START_DT) PYMT_START_DT_MAX
,COUNT(DISTINCT A1.SCHL_ENROLL_CD) SCHL_ENROLL_CD_CNT
,SUM(TO_NUMBER(A1.NET_TRANS_CD)) NET_TRANS_CD_SUM
,SUM(A1.NET_TRANS_AMT) NET_TRANS_AMT_SUM
,SUM(CASE WHEN A1.DISB_STAT_CD = 'R' AND A1.DISB_SEQ_NBR = 1 AND A1.NET_C_OR_D_IND = 'D' THEN A1.NET_TRANS_AMT + A1.NET_TRANS_AMT
WHEN A1.DISB_STAT_CD = 'R' AND A1.DISB_SEQ_NBR = 1 AND A1.NET_C_OR_D_IND <> 'D' THEN A1.NET_TRANS_AMT - A1.NET_TRANS_AMT
WHEN (A1.DISB_STAT_CD <> 'R' OR A1.DISB_SEQ_NBR <> 1) AND A1.NET_C_OR_D_IND = 'D' THEN A1.SUM_NET_AMT + A1.NET_TRANS_AMT
WHEN (A1.DISB_STAT_CD <> 'R' OR A1.DISB_SEQ_NBR <> 1) AND A1.NET_C_OR_D_IND <> 'D' THEN A1.SUM_NET_AMT - A1.NET_TRANS_AMT
ELSE 0
END) SUM_NET_AMT_SUM
,SUM(CASE WHEN A1.ENRL_STATUS_CD = 'F' THEN 1 ELSE 0 END) ENRL_STATUS_CD_F
,SUM(CASE WHEN A1.ENRL_STATUS_CD = 'Q' THEN 1 ELSE 0 END) ENRL_STATUS_CD_Q
,SUM(CASE WHEN A1.ENRL_STATUS_CD = 'H' THEN 1 ELSE 0 END) ENRL_STATUS_CD_H
,SUM(CASE WHEN A1.ENRL_STATUS_CD = 'L' THEN 1 ELSE 0 END) ENRL_STATUS_CD_L
,SUM(CASE WHEN A1.ENRL_STATUS_CD IS NULL THEN 1 ELSE 0 END) ENRL_STATUS_CD_NULL
,COUNT(DISTINCT A1.PGM_CIP_CD) PGM_CIP_CD_CNT
,COUNT(DISTINCT A1.LEGACY_USER_ID) LEGACY_USER_ID_CNT
,COUNT(DISTINCT A1.MAINT_APP) MAINT_APP_CNT
,MIN(A1.MAINT_DTM) MAINT_DTM_MIN
,MAX(A1.MAINT_DTM) MAINT_DTM_MAX
,COUNT(DISTINCT A1.MAINT_USERID) MAINT_USERID_CNT
FROM
(
SELECT LM.TEACH_MASTER_ID
,SAM.APPL_NBR
,TO_NUMBER(SAM.AWARD_YR) AWARD_YR
,SAM.TSYS_SCHL_ID
,SAM.AWARD_NBR
,SAM.DISB_NBR
,SAM.DISB_SEQ_NBR
,SAM.CPC
,SAM.DISB_DT
,SAM.DISB_RCVD_DT
,SAM.DISB_STAT_CD
,SAM.PYMT_START_DT
,SAM.SCHL_ENROLL_CD
,SAM.NET_TRANS_CD
,CASE WHEN SAM.NET_C_OR_D_IND = 'C' THEN SAM.NET_TRANS_AMT * -1
WHEN SAM.NET_C_OR_D_IND IS NULL THEN 0
ELSE SAM.NET_TRANS_AMT
END NET_TRANS_AMT
,CASE WHEN SAM.NET_C_OR_D_IND = 'C' THEN SAM.GROSS_TRANS_AMT * -1
WHEN SAM.NET_C_OR_D_IND IS NULL THEN 0
ELSE SAM.GROSS_TRANS_AMT
END GROSS_TRANS_AMT
,CASE WHEN SAM.NET_C_OR_D_IND = 'C' THEN SAM.FEE_TRANS_AMT * -1
WHEN SAM.NET_C_OR_D_IND IS NULL THEN 0
ELSE SAM.FEE_TRANS_AMT
END FEE_TRANS_AMT
,CASE WHEN SAM.NET_C_OR_D_IND = 'C' THEN SAM.REBATE_TRANS_AMT * -1
WHEN SAM.NET_C_OR_D_IND IS NULL THEN 0
ELSE SAM.REBATE_TRANS_AMT
END REBATE_TRANS_AMT
,SAM.MAINT_DTM
,SAM.MAINT_USERID
,SAM.ENRL_STATUS_CD
,SAM.PGM_CIP_CD
,'BATCH' AS LEGACY_USER_ID
,'BATCH' AS MAINT_APP
,SAM.NET_C_OR_D_IND
,ROW_NUMBER() OVER (PARTITION BY SAM.APPL_NBR, SAM.AWARD_YR, SAM.TSYS_SCHL_ID, SAM.AWARD_NBR, SAM.DISB_NBR
ORDER BY DTSEQ.INTNL_APPL_SEQ_NBR DESC) ROW_NUM_PART
,COALESCE(DTSEQ.INTNL_APPL_SEQ_NBR,0) INTNL_APPL_SEQ_NBR
,DTSEQ.CHG_GROSS_TRANS_AMT DT_CHG_GROSS_TRANS_AMT
,DTSEQ.CHG_NET_TRANS_AMT DT_CHG_NET_TRANS_AMT
,DTSEQ.CHG_FEE_TRANS_AMT DT_CHG_FEE_TRANS_AMT
,DTSEQ.CHG_REBATE_TRANS_AMT DT_CHG_REBATE_TRANS_AMT
,COALESCE(DTSEQ.SUM_GROSS_AMT,0) SUM_GROSS_AMT
,COALESCE(DTSEQ.SUM_NET_AMT,0) SUM_NET_AMT
,COALESCE(DTSEQ.SUM_FEE_AMT,0) SUM_FEE_AMT
,COALESCE(DTSEQ.SUM_REBATE_AMT,0) SUM_REBATE_AMT
FROM MYSCHEMA.TEACH_MASTER LM
JOIN MYSCHEMA.STG_DISB_HOLD SAM
ON LM.APP_NUM_LEGACY = SAM.APPL_NBR
AND LM.ATTEND_SCHL_MASTER_ID = SAM.TSYS_SCHL_ID
AND LM.AWARD_YR = TO_NUMBER(SAM.AWARD_YR)
LEFT JOIN MYSCHEMA.STG_DISB_TRANS DTSEQ
ON SAM.APPL_NBR = DTSEQ.APPL_NBR
AND SAM.AWARD_YR = DTSEQ.AWARD_YR
AND SAM.TSYS_SCHL_ID = DTSEQ.TSYS_SCHL_ID
AND SAM.AWARD_NBR = DTSEQ.AWARD_NBR
AND SAM.DISB_NBR = DTSEQ.DISB_NBR
WHERE SAM.DISB_STAT_CD IN ('R','P')
AND SAM.NET_TRANS_CD IN ('0102','0131','0161','0189','0200')
) A1
WHERE A1.ROW_NUM_PART = 1
GROUP BY TO_CHAR(SYSDATE,'YYYY-MM-DD')
,'STG_DISB_HOLD_TH'
,A1.DISB_DT
,A1.CPC
,A1.AWARD_YR
;"/>
You have to escape them ALL:
WHEN A1.DISB_STAT_CD [..snip..] A1.NET_C_OR_D_IND <> 'D' THEN A1.NET_TRANS_AMT - A1.NET_TRANS_AMT
^^--missed a bunch of these
Plus, this next bit makes no sense:
<property name="SQL" value="<><><><><><>"
^---start attribute end attribute --^
"SELECT TO_CHAR(SYSDATE,'YYYY-MM-DD') SQL_RUN_DT
^---attribute value with no name for it
I have the following 2 queries:
Query 1:
WITH JobTransactionsSumTypes AS
(
SELECT
[Job],
[Cost_Code],
SUM(CASE WHEN [Transaction_Type] = 'AP cost' AND [Commitment] <>'' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS APcostAmountComSum,
SUM(CASE WHEN [Transaction_Type] = 'AP cost' AND [Commitment] ='' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS APcostAmountNonComSum,
SUM(CASE WHEN [Transaction_Type] = 'Approved est changes' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS ApprovedEstChangesAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Aprvd cmmtt cst chng' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS AprvdCmmttCstChngAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Aprvd schdl val chn' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS AprvdSchdlValChnAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Cash receipt' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS CashReceiptAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Committed cost' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS CommittedCostAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Dollars paid' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS DollarsPaidAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'General Ledger only' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS GeneralLedgerOnlyAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'JC cost' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS JCcostAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 1' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet1AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 2' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet2AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 3' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet3AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 4' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet4AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Original estimate' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS OriginalEstimateAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pending est changes' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PendingEstChangesAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Percent complete' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PercentCompleteAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng cmmtt cst chng' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngCmmttCstChngAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng schd val chg 2' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngSchdValChg2AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng schd val chg 3' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngSchdValChg3AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng schdl val chng' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngSchdlValChngAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'PR cost' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PRcostAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Receivable Adjstment' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS ReceivableAdjstmentAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Retention billed' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS RetentionBilledAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Scheduled value' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS ScheduledValueAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Work Billed' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS WorkBilledAmountSum
FROM [ADCData_Doric].[dbo].[JCT_CURRENT__TRANSACTION]
WHERE
GROUP BY
[Job],
[Cost_Code]
)
SELECT
Job,
Cost_Code,
APcostAmountComSum,
APcostAmountNonComSum,
ApprovedEstChangesAmountSum,
AprvdCmmttCstChngAmountSum,
AprvdSchdlValChnAmountSum,
CashReceiptAmountSum,
CommittedCostAmountSum,
DollarsPaidAmountSum,
GeneralLedgerOnlyAmountSum,
JCcostAmountSum,
MiscWorksheet1AmountSum,
MiscWorksheet2AmountSum,
MiscWorksheet3AmountSum,
MiscWorksheet4AmountSum,
OriginalEstimateAmountSum,
PendingEstChangesAmountSum,
PercentCompleteAmountSum,
PndngCmmttCstChngAmountSum,
PndngSchdValChg2AmountSum,
PndngSchdValChg3AmountSum,
PndngSchdlValChngAmountSum,
PRcostAmountSum,
ReceivableAdjstmentAmountSum,
RetentionBilledAmountSum,
ScheduledValueAmountSum,
WorkBilledAmountSum,
(ScheduledValueAmountSum) AS StartContractAmount,
(AprvdSchdlValChnAmountSum) AS ApprovedVariations,
(OriginalEstimateAmountSum + ApprovedEstChangesAmountSum + PendingEstChangesAmountSum) AS TotalBudgetOriginalApprovedPending,
(OriginalEstimateAmountSum + ApprovedEstChangesAmountSum)*(MiscWorksheet1AmountSum/100)+(PendingEstChangesAmountSum*(MiscWorksheet2AmountSum/100)) AS TotalCommitmentsBudget,
(CommittedCostAmountSum + AprvdCmmttCstChngAmountSum + PndngCmmttCstChngAmountSum) AS ApprovedPendingCommitedCosts
-- You Could Add additional Calculations here.
FROM
[JobTransactionsSumTypes]
Query 2:
SELECT
APM_MASTER__DISTRIBUTION.Job
, APM_MASTER__DISTRIBUTION.Cost_Code
,SUM(CASE WHEN APM_MASTER__DISTRIBUTION.Onhold_Status <>0 THEN JCT_CURRENT__TRANSACTION.Amount-JCT_CURRENT__TRANSACTION.Noncosted_Tax ELSE 0 END) AS OnHoldAmount
,SUM(CASE WHEN APM_MASTER__DISTRIBUTION.Onhold_Status =0 THEN JCT_CURRENT__TRANSACTION.Amount-JCT_CURRENT__TRANSACTION.Noncosted_Tax ELSE 0 END) AS NotOnHoldAmount
FROM
dbo.JCT_CURRENT__TRANSACTION JCT_CURRENT__TRANSACTION
LEFT OUTER JOIN dbo.APM_MASTER__DISTRIBUTION APM_MASTER__DISTRIBUTION
ON JCT_CURRENT__TRANSACTION.Vendor = APM_MASTER__DISTRIBUTION.Vendor AND JCT_CURRENT__TRANSACTION.Invoice = APM_MASTER__DISTRIBUTION.Invoice AND JCT_CURRENT__TRANSACTION.Dist_Sequence = APM_MASTER__DISTRIBUTION.Dist_Seq
GROUP BY
APM_MASTER__DISTRIBUTION.Job
, APM_MASTER__DISTRIBUTION.Cost_Code
I can join these in Crystal reports, but would like to move this into a single query through left outer joining (getting all Query 1 Results) and linking through the job and cost code to query 2.
I suppose what I am asking is, Query 1 uses a common table expression but query 2 does not, and i'm not sure how to join them.
Thanks.
You can use multiple CTE in one query
Simple example:
;WITH cte1 AS
(
SELECT *
FROM table1
), AS cte2
(
SELECT *
FROM table2
)
SELECT *
FROM cte1 c1 LEFT JOIN cte2 c2 ON c1.id = c2.id
Your query with multiple CTE
;WITH JobTransactionsSumTypes AS
(
SELECT
[Job],
[Cost_Code],
SUM(CASE WHEN [Transaction_Type] = 'AP cost' AND [Commitment] <>'' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS APcostAmountComSum,
SUM(CASE WHEN [Transaction_Type] = 'AP cost' AND [Commitment] ='' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS APcostAmountNonComSum,
SUM(CASE WHEN [Transaction_Type] = 'Approved est changes' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS ApprovedEstChangesAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Aprvd cmmtt cst chng' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS AprvdCmmttCstChngAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Aprvd schdl val chn' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS AprvdSchdlValChnAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Cash receipt' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS CashReceiptAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Committed cost' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS CommittedCostAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Dollars paid' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS DollarsPaidAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'General Ledger only' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS GeneralLedgerOnlyAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'JC cost' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS JCcostAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 1' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet1AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 2' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet2AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 3' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet3AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Misc worksheet 4' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS MiscWorksheet4AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Original estimate' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS OriginalEstimateAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pending est changes' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PendingEstChangesAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Percent complete' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PercentCompleteAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng cmmtt cst chng' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngCmmttCstChngAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng schd val chg 2' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngSchdValChg2AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng schd val chg 3' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngSchdValChg3AmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Pndng schdl val chng' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PndngSchdlValChngAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'PR cost' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS PRcostAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Receivable Adjstment' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS ReceivableAdjstmentAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Retention billed' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS RetentionBilledAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Scheduled value' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS ScheduledValueAmountSum,
SUM(CASE WHEN [Transaction_Type] = 'Work Billed' THEN [Amount]-[Noncosted_Tax] ELSE 0 END) AS WorkBilledAmountSum
FROM [ADCData_Doric].[dbo].[JCT_CURRENT__TRANSACTION]
--WHERE your_condition
GROUP BY
[Job],
[Cost_Code]
), JobTransactionsSumTypes_Query2 AS
(
SELECT
APM_MASTER__DISTRIBUTION.Job
, APM_MASTER__DISTRIBUTION.Cost_Code
,SUM(CASE WHEN APM_MASTER__DISTRIBUTION.Onhold_Status <>0 THEN JCT_CURRENT__TRANSACTION.Amount-JCT_CURRENT__TRANSACTION.Noncosted_Tax ELSE 0 END) AS OnHoldAmount
,SUM(CASE WHEN APM_MASTER__DISTRIBUTION.Onhold_Status =0 THEN JCT_CURRENT__TRANSACTION.Amount-JCT_CURRENT__TRANSACTION.Noncosted_Tax ELSE 0 END) AS NotOnHoldAmount
FROM
dbo.JCT_CURRENT__TRANSACTION JCT_CURRENT__TRANSACTION
LEFT OUTER JOIN dbo.APM_MASTER__DISTRIBUTION APM_MASTER__DISTRIBUTION
ON JCT_CURRENT__TRANSACTION.Vendor = APM_MASTER__DISTRIBUTION.Vendor AND JCT_CURRENT__TRANSACTION.Invoice = APM_MASTER__DISTRIBUTION.Invoice AND JCT_CURRENT__TRANSACTION.Dist_Sequence = APM_MASTER__DISTRIBUTION.Dist_Seq
GROUP BY
APM_MASTER__DISTRIBUTION.Job
,APM_MASTER__DISTRIBUTION.Cost_Code
)
SELECT
Job,
Cost_Code,
APcostAmountComSum,
APcostAmountNonComSum,
ApprovedEstChangesAmountSum,
AprvdCmmttCstChngAmountSum,
AprvdSchdlValChnAmountSum,
CashReceiptAmountSum,
CommittedCostAmountSum,
DollarsPaidAmountSum,
GeneralLedgerOnlyAmountSum,
JCcostAmountSum,
MiscWorksheet1AmountSum,
MiscWorksheet2AmountSum,
MiscWorksheet3AmountSum,
MiscWorksheet4AmountSum,
OriginalEstimateAmountSum,
PendingEstChangesAmountSum,
PercentCompleteAmountSum,
PndngCmmttCstChngAmountSum,
PndngSchdValChg2AmountSum,
PndngSchdValChg3AmountSum,
PndngSchdlValChngAmountSum,
PRcostAmountSum,
ReceivableAdjstmentAmountSum,
RetentionBilledAmountSum,
ScheduledValueAmountSum,
WorkBilledAmountSum,
(ScheduledValueAmountSum) AS StartContractAmount,
(AprvdSchdlValChnAmountSum) AS ApprovedVariations,
(OriginalEstimateAmountSum + ApprovedEstChangesAmountSum + PendingEstChangesAmountSum) AS TotalBudgetOriginalApprovedPending,
(OriginalEstimateAmountSum + ApprovedEstChangesAmountSum)*(MiscWorksheet1AmountSum/100)+(PendingEstChangesAmountSum*(MiscWorksheet2AmountSum/100)) AS TotalCommitmentsBudget,
(CommittedCostAmountSum + AprvdCmmttCstChngAmountSum + PndngCmmttCstChngAmountSum) AS ApprovedPendingCommitedCosts,
j2.OnHoldAmount,
j2.NotOnHoldAmount
FROM
[JobTransactionsSumTypes] j1 LEFT OUTER JOIN JobTransactionsSumTypes_Query2 j2
ON j1.Job = j2.Job AND j1.Cost_Code = j2.Cost_Code