I have created a table joining two table having two pivots, Now I intend to get the total of all the column values for each row.
Below is my code which I am currently working on:
SELECT
*
FROM
(SELECT
time_tracker.date,
Users.FirstName + ' ' + Users.LastName AS username,
(CASE
WHEN ((datepart(hour, chk_in)) >= 12 OR
(datepart(hour, chk_out)) < 16)
THEN 0.5
ELSE 1
END) AS late,
TypeOfLeaves.leave_type, Userleavetyp.no_of_days
FROM
Users
INNER JOIN
time_tracker ON Users.ID = time_tracker.fk_userid
INNER JOIN
Userleavetyp ON Users.ID = Userleavetyp.fk_user
INNER JOIN
TypeOfLeaves ON Userleavetyp.fk_tol = TypeOfLeaves.ID
WHERE
(Users.FK_Status = 1)) AS P
For month days
PIVOT
(SUM(late) FOR date IN ("2018-01-01", "2018-01-02", "2018-01-03", "2018-01-04", "2018-01-05", "2018-01-06", "2018-01-07", "2018-01-08", "2018-01-09", "2018-01-10", "2018-01-11", "2018-01-12", "2018-01-13", "2018-01-14", "2018-01-15", "2018-01-16", "2018-01-17", "2018-01-18", "2018-01-19", "2018-01-20", "2018-01-21", "2018-01-22", "2018-01-23", "2018-01-24", "2018-01-25", "2018-01-26", "2018-01-27", "2018-01-28", "2018-01-29", "2018-01-30", "2018-01-31")
) AS pv1
For leave type
PIVOT
(SUM(no_of_days)
FOR leave_type IN ([Casual Leave], [Paid Leave], [Complimentary Leave])) AS pv2
I want the desired result to be something like this
enter image description here
Two things you can do:
Sum all pivoted columns: add an additional expression that sums all results. Change:
SELECT
*
FROM
--...
To:
SELECT
*,
Total = ISNULL([2018-01-01], 0)
+ ISNULL([2018-01-02], 0)
+ ISNULL([2018-01-03], 0)
+ ISNULL([2018-01-04], 0)
+ ISNULL([2018-01-05], 0)
+ ISNULL([2018-01-06], 0)
+ ISNULL([2018-01-07], 0)
+ ISNULL([2018-01-08], 0)
+ ISNULL([2018-01-09], 0)
+ ISNULL([2018-01-10], 0)
+ ISNULL([2018-01-11], 0)
+ ISNULL([2018-01-12], 0)
+ ISNULL([2018-01-13], 0)
+ ISNULL([2018-01-14], 0)
+ ISNULL([2018-01-15], 0)
+ ISNULL([2018-01-16], 0)
+ ISNULL([2018-01-17], 0)
+ ISNULL([2018-01-18], 0)
+ ISNULL([2018-01-19], 0)
+ ISNULL([2018-01-20], 0)
+ ISNULL([2018-01-21], 0)
+ ISNULL([2018-01-22], 0)
+ ISNULL([2018-01-23], 0)
+ ISNULL([2018-01-24], 0)
+ ISNULL([2018-01-25], 0)
+ ISNULL([2018-01-26], 0)
+ ISNULL([2018-01-27], 0)
+ ISNULL([2018-01-28], 0)
+ ISNULL([2018-01-29], 0)
+ ISNULL([2018-01-30], 0)
+ ISNULL([2018-01-31], 0)
FROM
--...
Calculate the total on another subquery and join at the end to retrieve the total:
;WITH ToPivot AS
(
SELECT
time_tracker.date,
Users.FirstName + ' ' + Users.LastName AS username,
(CASE
WHEN ((datepart(hour, chk_in)) >= 12 OR
(datepart(hour, chk_out)) < 16)
THEN 0.5
ELSE 1
END) AS late,
TypeOfLeaves.leave_type,
Userleavetyp.no_of_days
FROM
Users
INNER JOIN
time_tracker ON Users.ID = time_tracker.fk_userid
INNER JOIN
Userleavetyp ON Users.ID = Userleavetyp.fk_user
INNER JOIN
TypeOfLeaves ON Userleavetyp.fk_tol = TypeOfLeaves.ID
WHERE
(Users.FK_Status = 1)
),
LateTotals AS
(
SELECT
T.username,
Total = SUM(late)
FROM
ToPivot AS T
WHERE
T.date IN ('2018-01-01', '2018-01-02', '2018-01-03', '2018-01-04', '2018-01-05', '2018-01-06', '2018-01-07', '2018-01-08', '2018-01-09', '2018-01-10', '2018-01-11', '2018-01-12', '2018-01-13', '2018-01-14', '2018-01-15', '2018-01-16', '2018-01-17', '2018-01-18', '2018-01-19', '2018-01-20', '2018-01-21', '2018-01-22', '2018-01-23', '2018-01-24', '2018-01-25', '2018-01-26', '2018-01-27', '2018-01-28', '2018-01-29', '2018-01-30', '2018-01-31')
GROUP BY
T.username
)
SELECT
PV2.*,
L.Total
FROM
ToPivot AS P
PIVOT
(SUM(late) FOR date IN ("2018-01-01", "2018-01-02", "2018-01-03", "2018-01-04", "2018-01-05", "2018-01-06", "2018-01-07", "2018-01-08", "2018-01-09", "2018-01-10", "2018-01-11", "2018-01-12", "2018-01-13", "2018-01-14", "2018-01-15", "2018-01-16", "2018-01-17", "2018-01-18", "2018-01-19", "2018-01-20", "2018-01-21", "2018-01-22", "2018-01-23", "2018-01-24", "2018-01-25", "2018-01-26", "2018-01-27", "2018-01-28", "2018-01-29", "2018-01-30", "2018-01-31")
) AS pv1
PIVOT
(SUM(no_of_days)
FOR leave_type IN ([Casual Leave], [Paid Leave], [Complimentary Leave])
) AS pv2
LEFT JOIN LateTotals AS L ON L.username = pv2.username
Related
I am trying to put a statement together the first part of the code works.
DECLARE #FYEND date, #YTD date, #PYTD date, #Openmonth date, #Monthtodatefrom date, #Monthtodateto date, #Priormonthdatefrom date, #Priormonthdateto date, #Currentmonth date
SET #FYEND = Dateadd(year,1,DATEADD(year,DATEDIFF(month,'19010701', getdate() ) /12,'19010701'))
SET #YTD = GETDATE()
SET #PYTD = DATEADD(YEAR,-1,#YTD)
SET #Openmonth = dateadd(DAY,1,dateadd(YEAR,-1,EOMONTH(#YTD,-1)))
SET #Monthtodatefrom = EOMONTH(getdate(),-2)
SET #Monthtodateto = Dateadd(DAY,1,eomonth(#ytd,-1))
SET #Priormonthdatefrom= DATEADD(YEAR,-1,#monthtodatefrom)
SET #Priormonthdateto= dateadd(year,-1,Dateadd(DAY,1,eomonth(#ytd,-1)))
SET #Currentmonth=dateadd(DAY,1,EOMONTH(getdate(),-1))
SELECT
b.T3,
b.Country_name,
b.Division_Name,
b.SHOP_NAME,
b.Shop_Type,
b.MTD_Result
FROM
(
SELECT
a.T3,
a.Country_name,
a.Division_Name,
a.SHOP_NAME,
a.Shop_Type,
sum(case when coa.EBIT in ('EBIT') then gl.Amount ELSE 0 END) as MTD_Result
FROM
(
SELECT
s.T3,
s.DIVISION_NAME as Division_Name,
s.SHOP_NAME,
s.COUNTRY_NAME as Country_name,
s.[Business Grouping] as Shop_Type
FROM Finance_PRD.dbo.Shops s
WHERE
s.DIVISION_NAME in ('NSWACT FCB Retail North', 'NSWACT FCB Retail South', 'Vicmania', 'The Heartland', 'SA FCB Retail', 'WANT FCB Retail', 'UT Leisure', 'TA Leisure', 'Contact Centre')
and s.BUSTYPE='ARET'
and s.[Open Date] < #Currentmonth
and s.[Close Date] is null
and s.T3 = '497088'
GROUP BY
s.T3,
s.SHOP_TYPE,
s.PRIMARY_STORE_T3,
s.DIVISION_NAME,
s.t3,
s.SHOP_NAME,
s.COUNTRY_NAME,
s.[Business Grouping],
s.BUSINESS_GROUPING_NAME,
s.SHOP_NAME) a
INNER JOIN Finance_PRD.ANZ.ConsolidatedAUD as gl
on a.T3 = gl.T3
INNER JOIN Finance_PRD.dbo.ChartOfAccounts coa
on gl.AccountCode = coa.Code
WHERE gl.Period > CASE WHEN MONTH(#Monthtodatefrom) <= 6 THEN
CONCAT(YEAR(#Monthtodatefrom), RIGHT(CONCAT('000', MONTH(#Monthtodatefrom) + 6), 3))
ELSE CONCAT(YEAR(#Monthtodatefrom) + 1, RIGHT(CONCAT('000', MONTH(#Monthtodatefrom) - 6), 3))
END and gl.Period < CASE WHEN MONTH(#Monthtodateto) <= 6 THEN
CONCAT(YEAR(#Monthtodateto), RIGHT(CONCAT('000', MONTH(#Monthtodateto) + 6), 3))
ELSE CONCAT(YEAR(#Monthtodateto) + 1, RIGHT(CONCAT('000', MONTH(#Monthtodateto) - 6), 3))
END
GROUP BY
a.T3,
a.Country_name,
a.Division_Name,
a.SHOP_NAME,
a.Shop_Type
)b
but when I want to join on a second statement it does not return a value, I require the second statement to be 0 if there is no join.
Second part of the code is here which I set below query b
Inner join Finance_PRD.ANZ.ConsolidatedAUD as gl
on b.T3 = gl.T3
Inner JOIN Finance_PRD.dbo.ChartOfAccounts coa
on gl.AccountCode = coa.Code
WHERE gl.Period > CASE WHEN MONTH(#Priormonthdatefrom) <= 6 THEN
CONCAT(YEAR(#Priormonthdatefrom), RIGHT(CONCAT('000', MONTH(#Priormonthdatefrom) + 6), 3))
ELSE CONCAT(YEAR(#Priormonthdatefrom) + 1, RIGHT(CONCAT('000', MONTH(#Priormonthdatefrom) - 6), 3))
END and gl.Period < CASE WHEN MONTH(#Priormonthdateto) <= 6 THEN
CONCAT(YEAR(#Priormonthdateto), RIGHT(CONCAT('000', MONTH(#Priormonthdateto) + 6), 3))
ELSE CONCAT(YEAR(#Priormonthdateto) + 1, RIGHT(CONCAT('000', MONTH(#Priormonthdateto) - 6), 3))
END
I've tried to understand all the different joins and even attempted to use is null, if and coalesce to no avail.
...................
LEFT JOIN
(
Finance_PRD.ANZ.ConsolidatedAUD as gl
INNER JOIN Finance_PRD.dbo.ChartOfAccounts coa on gl.AccountCode = coa.Code
) on a.T3 = gl.T3
WHERE gl.Period IS NULL OR (gl.Period > CASE WHEN MONTH(#Monthtodatefrom) <= 6 THEN ....)
Im having a problem with this :( is this because of my select statement? or any join? derived table? or my CASE syntax?
The error occurs the time I put this CASE syntax: CASE WHEN dbo.AdditionalInfo.UserDefined3 = 1 THEN 2
because before it is just:
CASE WHEN WorkOrder.DateCreated < (CASE WHEN (DATEPART(dw,
dbo.ToBeScheduled_InProgress.Start) = 2) THEN (ToBeScheduled_InProgress.Start + 0.625) - 3 ELSE (ToBeScheduled_InProgress.Start + 0.625) - 1 END) THEN 1 ELSE 2 END AS ScheduleTime
SELECT Start, UserDefined3, ItemNo, Name, TotalQtyRequired, PreviouslyCounted, QtyLeftToPick, LocationCode, Location, Rack, QtyInRack, PickQty, CellCode, UDMaterial, UDMaterialSort, ScheduleTimeFROM (SELECT dbo.ToBeScheduled_InProgress.Start, dbo.ItemSpecs.ItemNo, dbo.ItemSpecs.Name, SUM(ISNULL(dbo.ToBeScheduled_InProgress.RemainingQty, 0) * ISNULL(dbo.ItemSpecFullStruc.TotalQtyPerRoot, 0))
AS TotalQtyRequired, ISNULL(RackedInventory.PreviouslyCounted, 0) AS PreviouslyCounted, SUM(ISNULL(dbo.ToBeScheduled_InProgress.RemainingQty, 0) * ISNULL(dbo.ItemSpecFullStruc.TotalQtyPerRoot, 0))
- ISNULL(RackedInventory.PreviouslyCounted, 0) AS QtyLeftToPick, RackedInventory.LocationCode, RackedInventory.Location, RackedInventory.Rack, ISNULL(RackedInventory.QtyInRack, 0) AS QtyInRack,
ISNULL(CASE WHEN SUM(ISNULL(dbo.ToBeScheduled_InProgress.RemainingQty, 0) * ISNULL(dbo.ItemSpecFullStruc.TotalQtyPerRoot, 0)) - ISNULL(RackedInventory.PreviouslyCounted, 0)
< RackedInventory.QtyInRack THEN SUM(ISNULL(dbo.ToBeScheduled_InProgress.RemainingQty, 0) * ISNULL(dbo.ItemSpecFullStruc.TotalQtyPerRoot, 0)) - ISNULL(RackedInventory.PreviouslyCounted, 0)
ELSE RackedInventory.QtyInRack END, 0) AS PickQty, dbo.ToBeScheduled_InProgress.CellCode, dbo.ItemSpecs.Userdefined2 AS UDMaterial, CASE WHEN dbo.ItemSpecs.Userdefined2 IN ('Foam', 'Wood',
'Plastic Inner', 'Rubber') THEN 0 ELSE 1 END AS UDMaterialSort, CASE WHEN dbo.AdditionalInfo.UserDefined3 = 1 THEN 2 WHEN WorkOrder.DateCreated < (CASE WHEN (DATEPART(dw,
dbo.ToBeScheduled_InProgress.Start) = 2) THEN (ToBeScheduled_InProgress.Start + 0.625) - 3 ELSE (ToBeScheduled_InProgress.Start + 0.625) - 1 END) THEN 1 ELSE 2 END AS ScheduleTime
FROM dbo.ToBeScheduled_InProgress INNER JOIN
dbo.OpenCalendarDaysTable AS OpenCalendarDays ON dbo.ToBeScheduled_InProgress.Start BETWEEN OpenCalendarDays.CalendarDateForwardRangeStart AND
OpenCalendarDays.CalendarDateForwardRangeEnd AND OpenCalendarDays.CalendarLinkID IS NULL INNER JOIN
dbo.OpenCalendarDaysTable AS PriorOpenCalendarDays ON OpenCalendarDays.CalendarOpenDayID = PriorOpenCalendarDays.CalendarOpenDayID + 1 AND OpenCalendarDays.CalendarLinkID IS NULL
INNER JOIN
dbo.ItemSpecFullStruc ON dbo.ToBeScheduled_InProgress.ItemSpecID = dbo.ItemSpecFullStruc.RootItemSpecID INNER JOIN
dbo.ItemSpecs ON dbo.ItemSpecFullStruc.ChildItemSpecID = dbo.ItemSpecs.ItemSpecID LEFT OUTER JOIN
dbo.WorkOrder ON dbo.ToBeScheduled_InProgress.WorkOrderID = dbo.WorkOrder.WorkOrderID LEFT OUTER JOIN
(SELECT InventoryByLocation.ItemID, InventoryByLocation.ItemNo, InventoryByLocation.ItemDescription, InventoryByLocation.LocationCode, InventoryByLocation.Location, InventoryByLocation.Rack,
InventoryByLocation.QtyInRack, SUM(PreviouslyCounted.QtyInRack) AS PreviouslyCounted
FROM (SELECT Rack, SUM(ISNULL(QtyToStock, ' ')) AS QtyInRack, ItemID, ItemSpecID, LocationID
FROM dbo.InventoryItems WITH (NOLOCK)
GROUP BY ItemID, ItemSpecID, LocationID, Rack) AS PreviouslyCounted RIGHT OUTER JOIN
(SELECT Items_1.ItemNo, Items_1.Name AS ItemDescription, Locations_1.LocationCode, Locations_1.DescriptionMed AS Location, InventoryItems_1.Rack,
SUM(dbo.Val(ISNULL(InventoryItems_1.QtyToStock, ''))) AS QtyInRack, UOMs_1.UOMCode AS StockUOM, InventoryItems_1.ItemID, InventoryItems_1.ItemSpecID,
Locations_1.LocationID
FROM dbo.Items AS Items_1 WITH (NOLOCK) INNER JOIN
dbo.Locations AS Locations_1 WITH (NOLOCK) INNER JOIN
dbo.InventoryItems AS InventoryItems_1 WITH (NOLOCK) LEFT OUTER JOIN
dbo.UOMs AS UOMs_1 WITH (NOLOCK) ON InventoryItems_1.StockUOMID = UOMs_1.UOMID ON Locations_1.LocationID = InventoryItems_1.LocationID ON
Items_1.ItemID = InventoryItems_1.ItemID
WHERE (Locations_1.LocationID = 7)
GROUP BY Locations_1.LocationCode, Items_1.ItemNo, Locations_1.DescriptionMed, Items_1.Name, UOMs_1.UOMCode, InventoryItems_1.ItemID, InventoryItems_1.ItemSpecID,
Locations_1.LocationID, InventoryItems_1.Rack
HAVING (SUM(dbo.Val(ISNULL(InventoryItems_1.QtyToStock, ''))) > 0)) AS InventoryByLocation ON PreviouslyCounted.Rack < InventoryByLocation.Rack AND
PreviouslyCounted.LocationID = InventoryByLocation.LocationID AND PreviouslyCounted.ItemID = InventoryByLocation.ItemID
GROUP BY InventoryByLocation.ItemNo, InventoryByLocation.ItemDescription, InventoryByLocation.LocationCode, InventoryByLocation.Location, InventoryByLocation.Rack, InventoryByLocation.QtyInRack,
InventoryByLocation.ItemID) AS RackedInventory ON dbo.ItemSpecs.ItemID = RackedInventory.ItemID
WHERE (dbo.ToBeScheduled_InProgress.ExcludeFromFiniteScheduling = 0) AND (ISNULL(dbo.ItemSpecs.Userdefined2, '') <> 'Covering') AND (dbo.ItemSpecs.InventoryTrackingID > 1)
GROUP BY dbo.ToBeScheduled_InProgress.Start, dbo.ItemSpecs.ItemNo, dbo.ItemSpecs.Name, RackedInventory.Rack, ISNULL(RackedInventory.PreviouslyCounted, 0), RackedInventory.Location,
RackedInventory.LocationCode, dbo.ToBeScheduled_InProgress.CellCode, dbo.ItemSpecs.Userdefined2,
CASE WHEN dbo.AdditionalInfo.UserDefined3 = 1 THEN 2 WHEN WorkOrder.DateCreated < (CASE WHEN (DATEPART(dw, dbo.ToBeScheduled_InProgress.Start) = 2) THEN (ToBeScheduled_InProgress.Start + 0.625)
- 3 ELSE (ToBeScheduled_InProgress.Start + 0.625) - 1 END) THEN 1 ELSE 2 END, RackedInventory.QtyInRack
HAVING (SUM(ISNULL(dbo.ToBeScheduled_InProgress.RemainingQty, 0) * ISNULL(dbo.ItemSpecFullStruc.TotalQtyPerRoot, 0)) - ISNULL(RackedInventory.PreviouslyCounted, 0) > 0)) AS _RackSort_Lean_AMPM ORDER BY Start, LocationCode, Rack
So I have the following select that will output datametrics and I have a Union as well
SELECT DISTINCT (SELECT DATEADD(DAY,-1,DATEADD(MONTH,DATEDIFF(MONTH,0,MAX(GreatestDate)) + 1, 0))
FROM
(VALUES (max(th.TransactionEffectiveDt)),(max(bp.EffectiveDt)),(max(th.TransactionDt))) AS Value(GreatestDate)) AS BookDate
,th.Transactioncd TransactionType
,bp.PolicyNumber PolicyNumber
,cast(bp.EffectiveDt AS DATE) EffectiveDate
,max(cast(th.TransactionEffectiveDt AS DATE)) TransactionEffectiveDate
,NULL
,th.TransactionNumber TransactionNumber
,cast(bp.ExpirationDt AS DATE) ExpirationDate
,replace(UPPER(ni.IndexName), ',', '') InsuredName
,replace(isnull(UPPER(ad.Addr1), '') + ' ' + isnull(UPPER(ad.Addr2), '') + ' ' + isnull(UPPER(ad.Addr3), '') + ' ' + isnull(UPPER(ad.Addr4), ''), ',', '') InsuredStreetAddress
,UPPER(ad.City) InsuredCity
,UPPER(ad.StateProvCd) InsuredState
,ad.PostalCode InsuredZipCode
,i.EntityTypeCd InsuredType
,isnull(tr.ReasonCd, '') ReasonCode
,cast(datediff(mm, th.transactioneffectivedt, bp.expirationdt) / cast(datediff(mm, bp.effectivedt, bp.expirationdt) AS DECIMAL(15, 4)) AS DECIMAL(15, 4)) ProrateFactor
,'0'
,'0'
,'0'
,bd.YearBuilt YrConstruction
,ln.PROPDed + '%' [% loss ded EQ]
,CAST(bd.BldgNumber AS VARCHAR(255)) BldgNumber
,CONVERT(INT,REPLACE(bd.BuildingValue,',','')) BuildingValue
,CONVERT(INT,REPLACE(bd.ContentsBLimit,',','')) ContentsBLimit
,CONVERT(INT,REPLACE(bd.ContentsCLimit,',','')) ContentsCLimit
,CONVERT(INT,REPLACE(bd.TIBLimit,',','')) TIBLimit
,CONVERT(INT,REPLACE(bd.BILimit,',','')) BILimit
,CONVERT(INT,REPLACE(bd.EDPLimit,',','')) EDPLimit
FROM java.basicpolicy bp
INNER JOIN java.nameinfo ni ON ni.SystemId = bp.SystemId
AND ni.CMMContainer = bp.CMMContainer
INNER JOIN java.line ln ON ln.CMMContainer = bp.CMMContainer
AND bp.SystemId = ln.SystemId
INNER JOIN java.risk r on r.SystemId=bp.SystemId
AND r.CMMContainer=bp.CMMContainer
AND r.ParentId=ln.Id
INNER JOIN java.building bd ON bd.CMMContainer = bp.CMMContainer
AND bd.SystemId = bp.SystemId
AND bd.ParentId=r.id
AND bd.[Status] = 'ACTIVE'
INNER JOIN java.addr ad ON ad.CMMContainer = ni.CMMContainer
AND bp.SystemId = ad.SystemId
AND ad.AddrTypeCd in ('RiskAddr')
AND ad.ParentId = bd.id
INNER JOIN java.transactioninfo th ON th.CMMContainer = bp.CMMContainer
AND th.SystemId = bp.SystemId
LEFT JOIN java.transactionreason tr ON tr.CMMContainer = bp.CMMContainer
AND TR.SystemId = bp.SystemId
AND TR.ParentId = th.ID
INNER JOIN java.insured i ON i.CMMContainer = bp.CMMContainer
AND i.SystemId = bp.SystemId
WHERE bp.CMMContainer = 'Application'
AND ni.NameTypeCd = 'INSUREDNAME'
AND (
th.TransactionCd IN (
'new business'
,'endorsement'
,'cancellation'
,'rewrite-new'
)
OR (
th.WrittenPremiumAmt IS NOT NULL
AND th.WrittenPremiumAmt <> 0
AND th.TransactionCd IN ('reinstatement')
)
)
AND bp.CarrierCd = 'ENIC'
AND th.TransactionNumber in (select distinct th.TransactionNumber
FROM java.basicpolicy bp
INNER JOIN java.nameinfo ni ON ni.SystemId = bp.SystemId
AND ni.CMMContainer = bp.CMMContainer
INNER JOIN java.line ln ON ln.CMMContainer = bp.CMMContainer
AND bp.SystemId = ln.SystemId
INNER JOIN java.building bd ON bd.CMMContainer = bp.CMMContainer
AND bd.SystemId = bp.SystemId
INNER JOIN java.addr ad ON ad.CMMContainer = ni.CMMContainer
AND bp.SystemId = ad.SystemId
AND ad.AddrTypeCd = 'InsuredMailingAddr'
INNER JOIN java.transactionhistory th ON th.CMMContainer = bp.CMMContainer
AND th.SystemId = bp.SystemId
LEFT JOIN java.transactionreason tr ON tr.CMMContainer = bp.CMMContainer
AND TR.SystemId = bp.SystemId
AND TR.ParentId = th.ID
INNER JOIN java.insured i ON i.CMMContainer = bp.CMMContainer
AND i.SystemId = bp.SystemId
WHERE bp.CMMContainer = 'policy'
AND ni.NameTypeCd = 'INSUREDNAME'
AND (
th.TransactionCd IN (
'new business'
,'endorsement'
,'cancellation'
,'rewrite-new'
)
OR (
th.WrittenPremiumAmt IS NOT NULL
AND th.WrittenPremiumAmt <> 0
AND th.TransactionCd IN ('reinstatement')
)
)
AND bp.CarrierCd = 'ENIC')
GROUP BY
th.Transactioncd
,bp.PolicyNumber
,cast(bp.EffectiveDt AS DATE)
,th.TransactionNumber
,cast(bp.ExpirationDt AS DATE)
,UPPER(ni.IndexName)
,isnull(UPPER(ad.Addr1), '') + ' ' + isnull(UPPER(ad.Addr2), '') + ' ' + isnull(UPPER(ad.Addr3), '') + ' ' + isnull(UPPER(ad.Addr4), '')
,UPPER(ad.City)
,UPPER(ad.StateProvCd)
,ad.PostalCode
,i.EntityTypeCd
,isnull(tr.ReasonCd, '')
,cast(datediff(mm, th.transactioneffectivedt, bp.expirationdt) / cast(datediff(mm, bp.effectivedt, bp.expirationdt) AS DECIMAL(15, 4)) AS DECIMAL(15, 4))
,bd.YearBuilt
,ln.PROPDed + '%'
,CAST(bd.BldgNumber AS VARCHAR(255))
,CONVERT(INT,REPLACE(bd.BuildingValue,',',''))
,CONVERT(INT,REPLACE(bd.ContentsBLimit,',',''))
,CONVERT(INT,REPLACE(bd.ContentsCLimit,',',''))
,CONVERT(INT,REPLACE(bd.TIBLimit,',',''))
,CONVERT(INT,REPLACE(bd.BILimit,',',''))
,CONVERT(INT,REPLACE(bd.EDPLimit,',',''))
UNION
SELECT distinct (SELECT DATEADD(DAY,-1,DATEADD(MONTH,DATEDIFF(MONTH,0,MAX(GreatestDate)) + 1, 0))
FROM
(VALUES (max(th.TransactionEffectiveDt)),(max(bp.EffectiveDt)),(max(th.TransactionDt))) AS Value(GreatestDate)) AS BookDate
,th.Transactioncd TransactionType
,bp.PolicyNumber PolicyNumber
,cast(bp.EffectiveDt AS DATE) EffectiveDate
,max(cast(th.TransactionEffectiveDt AS DATE)) TransactionEffectiveDate
,NULL
,th.TransactionNumber TransactionNumber
,cast(bp.ExpirationDt AS DATE) ExpirationDate
,replace(UPPER(ni.IndexName), ',', '') InsuredName
,replace(isnull(UPPER(ad.Addr1), '') + ' ' + isnull(UPPER(ad.Addr2), '') + ' ' + isnull(UPPER(ad.Addr3), '') + ' ' + isnull(UPPER(ad.Addr4), ''), ',', '') InsuredStreetAddress
,UPPER(ad.City) InsuredCity
,UPPER(ad.StateProvCd) InsuredState
,ad.PostalCode InsuredZipCode
,i.EntityTypeCd InsuredType
,isnull(tr.ReasonCd, '') ReasonCode
,cast(datediff(mm, th.transactioneffectivedt, bp.expirationdt) / cast(datediff(mm, bp.effectivedt, bp.expirationdt) AS DECIMAL(15, 4)) AS DECIMAL(15, 4)) ProrateFactor
,isnull(cast(th.writtenpremiumamt as int), '0') APRP
,isnull(cast(th.inforcepremiumamt as int), '0') AnnualPremium
,CONVERT(INT,REPLACE(REPLACE(REPLACE(ln.DWELLLimit, '.00', ''), '$', ''),',','')) AggreLimit
,'0'
,ln.PROPDed +'%' [% loss ded EQ]
,CASE
WHEN BD.bldgnumber > 0
THEN '0' END as bldgnumber
,'0'
,'0'
,'0'
,'0'
,'0'
,'0'
FROM java.basicpolicy bp
INNER JOIN java.nameinfo ni ON ni.SystemId = bp.SystemId
AND ni.CMMContainer = bp.CMMContainer
INNER JOIN java.line ln ON ln.CMMContainer = bp.CMMContainer
AND bp.SystemId = ln.SystemId
INNER JOIN java.building bd ON bd.CMMContainer = bp.CMMContainer
AND bd.SystemId = bp.SystemId
INNER JOIN java.addr ad ON ad.CMMContainer = ni.CMMContainer
AND bp.SystemId = ad.SystemId
AND ad.AddrTypeCd = 'InsuredMailingAddr'
INNER JOIN java.transactionhistory th ON th.CMMContainer = bp.CMMContainer
AND th.SystemId = bp.SystemId
LEFT JOIN java.transactionreason tr ON tr.CMMContainer = bp.CMMContainer
AND TR.SystemId = bp.SystemId
AND TR.ParentId = th.ID
INNER JOIN java.insured i ON i.CMMContainer = bp.CMMContainer
AND i.SystemId = bp.SystemId
WHERE bp.CMMContainer = 'policy'
AND ni.NameTypeCd = 'INSUREDNAME'
AND (
th.TransactionCd IN (
'new business'
,'endorsement'
,'cancellation'
,'rewrite-new'
)
OR (
th.WrittenPremiumAmt IS NOT NULL
AND th.WrittenPremiumAmt <> 0
AND th.TransactionCd IN ('reinstatement')
)
)
AND bp.CarrierCd = 'ENIC'
GROUP BY
th.Transactioncd
,bp.PolicyNumber
,cast(bp.EffectiveDt AS DATE)
,cast(th.TransactionEffectiveDt AS DATE)
,th.TransactionNumber
,cast(bp.ExpirationDt AS DATE)
,UPPER(ni.IndexName)
,(isnull(UPPER(ad.Addr1), '') + ' ' + isnull(UPPER(ad.Addr2), '') + ' ' + isnull(UPPER(ad.Addr3), '') + ' ' + isnull(UPPER(ad.Addr4), ''))
,UPPER(ad.City)
,UPPER(ad.StateProvCd)
,ad.PostalCode
,i.EntityTypeCd
,isnull(tr.ReasonCd, '')
,cast(datediff(mm, th.transactioneffectivedt, bp.expirationdt) / cast(datediff(mm, bp.effectivedt, bp.expirationdt) AS DECIMAL(15, 4)) AS DECIMAL(15, 4))
,isnull(cast(th.writtenpremiumamt as int), '0')
,isnull(cast(th.inforcepremiumamt as int), '0')
,CONVERT(INT,REPLACE(REPLACE(REPLACE(ln.DWELLLimit, '.00', ''), '$', ''),',',''))
,ln.PROPDed +'%'
,CASE
WHEN BD.bldgnumber > 0
THEN '0' END
ORDER BY PolicyNumber
,transactionnumber
,bldgnumber
,BOOKDATE
I get the following results:
enter image description here
Notice how there are three 1's and three 2's but only two 3's? That's because in my union, the 3 doesn't exist. Only on my top query does. What I want to do is to select everything where only it exists in my union. So for this instance, since 3 doesn't exist in my union, I want to omit it from my results. I tried doing EXISTS and IN but still not getting what I want. Been stuck on this.
Try this approach
;WITH cte
AS (SELECT 1 AS fst_indicator, -- To identify the records from first query
NULL as scd_indicator,
TransactionNumber,..
FROM First_Query
UNION ALL -- Change it to UNION if you really want to remove duplicates
SELECT NULL AS fst_indicator,
1 as scd_indicator,-- To identify the records from second query
TransactionNumber,..
FROM Second_Query),
cte1
AS (SELECT TransactionNumber
FROM cte
GROUP BY TransactionNumber
HAVING Sum(fst_indicator) >= 1 -- to make sure TransactionNumber is present in first query
AND Sum(scd_indicator) >= 1 -- to make sure TransactionNumber is present in second query
)
SELECT *
FROM cte c
WHERE EXISTS (SELECT 1
FROM cte1 c1
WHERE c.TransactionNumber = c1.TransactionNumber)
SELECT SUM(nvl(DYRCVDWT, 0)) + SUM(nvl(RCVDWT, 0)) + SUM(nvl(rcvdafpwt, 0)) - SUM(nvl(retdwt, 0)) INTO netwt
FROM YARNLEDGER yl
(SELECT D.PROFILECODE, MAX(CLOSINGDATE)SDATE FROM PARTYSTOCKCLOSING D WHERE D.DEPT = 'Y' AND NVL(D.POSTED, 'N') = 'Y' GROUP BY D.PROFILECODE) SAD
WHERE yl.PROFILECODE = :PROFILECODE
AND Yl.PROFILECODE = SAD.PROFILECODE(+)
AND Yl.DOCUMENTDATE>SAD.SDATE
there are missing a comma in the FROM after the "yarnledger yl"
SELECT SUM(nvl(dyrcvdwt, 0)) + SUM(nvl(rcvdwt, 0)) + SUM(nvl(rcvdafpwt, 0)) - SUM(nvl(retdwt, 0))
INTO netwt
FROM yarnledger yl ,(SELECT d.profilecode
,MAX(closingdate) sdate
FROM partystockclosing d
WHERE d.dept = 'Y'
AND nvl(d.posted, 'N') = 'Y'
GROUP BY d.profilecode) sad
WHERE yl.profilecode = :profilecode
AND yl.profilecode = sad.profilecode(+)
AND yl.documentdate > sad.sdate
next time use a clearer query structure:
WITH sad as (SELECT d.profilecode
,MAX(closingdate) sdate
FROM partystockclosing d
WHERE d.dept = 'Y'
AND nvl(d.posted, 'N') = 'Y'
GROUP BY d.profilecode)
SELECT SUM(nvl(dyrcvdwt, 0)) + SUM(nvl(rcvdwt, 0)) + SUM(nvl(rcvdafpwt, 0)) - SUM(nvl(retdwt, 0))
INTO netwt
FROM yarnledger yl
LEFT OUTER JOIN sad
ON yl.profilecode = sad.profilecode
AND yl.documentdate > sad.sdate
WHERE yl.profilecode = :profilecode
My query has this structure:
SELECT DISTINCT (CO.CateringOrderId),
CO.CateringOrderNumber,
MC.FirstName + ' ' + MC.LastName AS "CustomerName",
CO.EventDate AS EventDate,
CO.IsCompleted,
CO.IsVerified,
MC.EmailId,
CAT.OfficePhone,
CAT.Mobile,
CAT.Fax,
CO.TotalInvoiceAmount,
CO.BarterCharityId,
(SELECT Sum (Amount)
FROM Catering_Order_Payment_Trans
WHERE CateringOrderId = CO.CateringOrderId) AS AmountReceived
FROM Catering_Orders CO,
Master_Customer MC,
Customer_Address_Trans CAT,
Catering_Order_Employee_Trans COET
WHERE MC.CompanyId = #p_CompanyId
AND (MC.CustomerId = #p_CustomerId OR #p_CustomerId = -1)
AND (CO.CateringOrderNumber LIKE '%' + #p_CateringOrderNumber + '%')
AND (CO.EventDate >= CONVERT (DATETIME, #p_FromDate) OR #p_FromDate = '')
AND (CO.EventDate <= CONVERT (DATETIME, #p_ToDate) OR #p_ToDate = '')
AND (CO.IsCompleted = #p_IsCompleted OR #p_IsCompleted = -1)
AND (COET.EmployeeId = #p_CatererId OR #p_CatererId = -1)
AND MC.CustomerId = CO.CustomerId
AND MC.PersonalAddressId = CAT.CustomerAddressId
AND (COET.CateringOrderId = CO.CateringOrderId
OR CO.CateringOrderId NOT IN
(SELECT CateringOrderId FROM Catering_Order_Employee_Trans))
AND (CAT.Mobile like '%' + #p_ContactNumber + '%' )
AND (CO.IsActive is null or CO.IsActive=1)
ORDER BY CO.CateringOrderId DESC
I think the SUM sub-query is slowing it. Please suggest me on how to speed it up.
Currently its execution time is around 7 - 10 seconds.
Try something like this -
SELECT DISTINCT
CO.CateringOrderId,
CO.CateringOrderNumber,
MC.FirstName + ' ' + MC.LastName AS CustomerName,
CO.EventDate AS EventDate,
CO.IsCompleted,
CO.IsVerified,
MC.EmailId,
CAT.OfficePhone,
CAT.Mobile,
CAT.Fax,
CO.TotalInvoiceAmount,
CO.BarterCharityId,
AmountReceived = (
SELECT SUM(t.Amount)
FROM dbo.Catering_Order_Payment_Trans t
WHERE t.CateringOrderId = CO.CateringOrderId
)
FROM (
SELECT *
FROM dbo.Catering_Orders
WHERE ISNULL(IsActive, 1) = 1
AND (IsCompleted = #p_IsCompleted OR #p_IsCompleted = -1)
AND CateringOrderNumber LIKE '%' + #p_CateringOrderNumber + '%'
AND EventDate BETWEEN
CONVERT(DATETIME, ISNULL(NULLIF(#p_FromDate, ''), '18000101'))
AND
CONVERT(DATETIME, ISNULL(NULLIF(#p_ToDate, ''), '30000101'))
) CO
JOIN dbo.Master_Customer MC ON MC.CustomerId = CO.CustomerId
JOIN dbo.Customer_Address_Trans CAT ON MC.PersonalAddressId = CAT.CustomerAddressId
LEFT JOIN (
SELECT *
FROM dbo.Catering_Order_Employee_Trans
WHERE EmployeeId = #p_CatererId
OR #p_CatererId = -1
) COET ON COET.CateringOrderId = CO.CateringOrderId
WHERE MC.CompanyId = #p_CompanyId
AND (MC.CustomerId = #p_CustomerId OR #p_CustomerId = -1)
AND CAT.Mobile LIKE '%' + #p_ContactNumber + '%'
The main problems in
AND (COET.CateringOrderId = CO.CateringOrderId
OR CO.CateringOrderId NOT IN
(SELECT CateringOrderId FROM Catering_Order_Employee_Trans))
and
(SELECT Sum (Amount)
FROM Catering_Order_Payment_Trans
WHERE CateringOrderId = CO.CateringOrderId) AS AmountReceived
Try:
SELECT CO.CateringOrderId,
CO.CateringOrderNumber,
MC.FirstName + ' ' + MC.LastName AS "CustomerName",
CO.EventDate AS EventDate,
CO.IsCompleted,
CO.IsVerified,
MC.EmailId,
CAT.OfficePhone,
CAT.Mobile,
CAT.Fax,
CO.TotalInvoiceAmount,
CO.BarterCharityId,
COPT.AmountReceived
FROM Catering_Orders CO
JOIN Master_Customer MC ON MC.CustomerId = CO.CustomerId
JOIN Customer_Address_Trans CAT ON MC.PersonalAddressId = CAT.CustomerAddressId
LEFT JOIN (SELECT CateringOrderId, Sum(Amount) AS AmountReceived
FROM Catering_Order_Payment_Trans
GROUP BY CateringOrderId) COPT
ON COPT.CateringOrderId = CO.CateringOrderId
WHERE MC.CompanyId = #p_CompanyId
AND (MC.CustomerId = #p_CustomerId OR #p_CustomerId = -1)
AND (CO.CateringOrderNumber LIKE '%' + #p_CateringOrderNumber + '%')
AND (CO.EventDate >= CONVERT (DATETIME, #p_FromDate) OR #p_FromDate = '')
AND (CO.EventDate <= CONVERT (DATETIME, #p_ToDate) OR #p_ToDate = '')
AND (CO.IsCompleted = #p_IsCompleted OR #p_IsCompleted = -1)
AND EXISTS
(SELECT NULL
FROM Catering_Order_Employee_Trans COET
WHERE COET.CateringOrderId = CO.CateringOrderId AND
(COET.EmployeeId = #p_CatererId OR #p_CatererId = -1) )
AND (CAT.Mobile like '%' + #p_ContactNumber + '%' )
AND (CO.IsActive is null or CO.IsActive=1)
ORDER BY CO.CateringOrderId DESC
To optimize your query you should edit the OR condition inserted inside AND conditions which really slow down your query
AND ( CO.EventDate <= CONVERT (DATETIME, #p_ToDate)
OR #p_ToDate = '')
should become something like
AND ( CO.EventDate <= CASE WHEN #p_ToDate = '' THEN
GETDATE()
ELSE
CONVERT (DATETIME,#p_ToDate)
END)
Also try to remove one by one the innested select both in select and in where to see which one most slows down the query