I am trying a update value of the sales column based on previously updated value. for example -
Table A
Day growth sales
1 1.1 1
2 1.2 NULL
3 1.3 NULL
I want to update the sales value based on growth.
So, for day 2 it would be day1 sales * growth.
and day 3 would be day 2 updated sales * growth.
Is this possible without a loop in netezza ?
Thanks everyone.
You can use a cumulative sum and logs to get a cumulative product:
select t.*,
(case when day = 1 then sales
else (exp(sum(ln(growth)) over (order by day) / growth) *
max(case when day = 1 then sales end) over ()
end) as new_sales
from t;
DECLARE #_i NUMERIC(18,2) = (SELECT Sales FROM A WHERE Day = '1')
UPDATE A
SET #_i = Sales = #_i * CASE WHEN _Day = '1' THEN (SELECT Sales FROM A WHERE Day = '1')
ELSE GROWTH END
SELECT * FROM A
Here is my answer, try this
Related
I try to classify customer based on monthly sales. Logic for calculation:
new customer – it has sales and appears for first time or has sales and returned after being lost (after 4 month period, based on sales_date)
active customer - not new and not lost.
lost customer - no sales and period (based on sales_date) more than 4 months
This is the desired output I'm trying to achieve:
The below Window function in Redshift classify however it is not correct.
It classified lost when difference between month > 4 in one row, however it did not classify lost if it was previous lost and revenue 0 until new status appear. How it can be updated?
with customer_status (
select customer_id,customer_name,sales_date,sum(sales_amount) as sales_amount_calc,
nvl(DATEDIFF(month, LAG(reporting_date) OVER (PARTITION BY customer_id ORDER by sales_date ASC), sales_date),0) AS months_between_sales
from customer
GROUP BY customer_id,customer_name,sales_date
)
select *,
case
WHEN months_between_sales = 0 THEN 'New'
WHEN months_between_sales > 0 THEN 'Active'
WHEN months_between_sales > 0 AND months_between_sales <= 4 and sales_amount_calc = 0 THEN 'Active'
WHEN /* months_between_sales > 0 and */ months_between_sales > 4 and sales_amount_calc = 0 THEN 'Lost'
ELSE 'Unknown'
END AS status
from customer_status
One way to solve to get cumulative sales amount partitioned on subset of potentially lost customers ( sales_amount = 0).
Cumulative amount for the customer partitioned
sum(months_between_sales) over (PARTITION BY customer_id ORDER by sales_date ASC rows unbounded preceding) as cumulative_amount,
How can it be changed to get sub-partitioned, for example when sales amount= 0 , in order to get lost correctly?
Does someone have ideas to translate the above logic into an
recursive query in Redshift?
Thank you
I have a table where like this.
Year
ProcessDate
Month
Balance
RowNum
Calculation
2022
20220430
4
22855547
1
2022
20220330
3
22644455
2
2022
20220230
2
22588666
3
2022
20220130
1
33545444
4
2022
20221230
12
22466666
5
I need to take the previous row of each column and divide that amount by the current row.
Ex: Row 1 calculation should = Row 2 Balance / Row 1 Balance (22644455/22855547 = .99% )
Row 2 calculation should = Row 3 Balance / Row 2 Balance etc....
Table is just a Temporary table I created titled #MonthlyLoanBalance2.
Now I just need to take it a step further.
Let me know what and how you would go about doing this.
Thank you in advance!
Insert into #MonthlytLoanBalance2 (
Year
,ProcessDate
,Month
,Balance
,RowNum
)
select
--CloseYearMonth,
left(ProcessDate,4) as 'Year',
ProcessDate,
--x.LOANTypeKey,
SUBSTRING(CAST(x.ProcessDate as varchar(38)),5,2) as 'Month',
sum(x.currentBalance) as Balance
,ROW_NUMBER()over (order by ProcessDate desc) as RowNum
from
(
select
distinct LoanServiceKey,
LoanTypeKey,
AccountNumber,
CurrentBalance,
OpenDateKey,
CloseDateKey,
ProcessDate
from
cu.LAFactLoanSnapShot
where LoanStatus = 'Open'
and LoanTypeKey = 0
and ProcessDate in (select DateKey from dimDate
where IsLastDayOfMonth = 'Y'
and DateKey > convert(varchar, getdate()-4000, 112)
)
) x
group by ProcessDate
order by ProcessDate desc;``
I am assuming your data is already prepared as shown in the table. Now you can try Lead() function to resolve your issue. Remember format() function is used for taking only two precision.
SELECT *,
FORMAT((ISNULL(LEAD(Balance,1) OVER (ORDER BY RowNum), 1)/Balance),'N2') Calculation
FROM #MonthlytLoanBalance2
I have a table in GBQ in the following format :
UserId Orders Month
XDT 23 1
XDT 0 4
FKR 3 6
GHR 23 4
... ... ...
It shows the number of orders per user and month.
I want to calculate the percentage of users who have orders, I did it as following :
SELECT
HasOrders,
ROUND(COUNT(*) * 100 / CAST( SUM(COUNT(*)) OVER () AS float64), 2) Parts
FROM (
SELECT
*,
CASE WHEN Orders = 0 THEN 0 ELSE 1 END AS HasOrders
FROM `Table` )
GROUP BY
HasOrders
ORDER BY
Parts
It gives me the following result:
HasOrders Parts
0 35
1 65
I need to calculate the percentage of users who have orders, by month, in a way that every month = 100%
Currently to do this I execute the query once per month, which is not practical :
SELECT
HasOrders,
ROUND(COUNT(*) * 100 / CAST( SUM(COUNT(*)) OVER () AS float64), 2) Parts
FROM (
SELECT
*,
CASE WHEN Orders = 0 THEN 0 ELSE 1 END AS HasOrders
FROM `Table` )
WHERE Month = 1
GROUP BY
HasOrders
ORDER BY
Parts
Is there a way execute a query once and have this result ?
HasOrders Parts Month
0 25 1
1 75 1
0 45 2
1 55 2
... ... ...
SELECT
SIGN(Orders),
ROUND(COUNT(*) * 100.000 / SUM(COUNT(*), 2) OVER (PARTITION BY Month)) AS Parts,
Month
FROM T
GROUP BY Month, SIGN(Orders)
ORDER BY Month, SIGN(Orders)
Demo on Postgres:
https://dbfiddle.uk/?rdbms=postgres_10&fiddle=4cd2d1455673469c2dfc060eccea8020
You've stated that it's important for the total to be 100% so you might consider rounding down in the case of no orders and rounding up in the case of has orders for those scenarios where the percentages falls precisely on an odd multiple of 0.5%. Or perhaps rounding toward even or round smallest down would be better options:
WITH DATA AS (
SELECT SIGN(Orders) AS HasOrders, Month,
COUNT(*) * 10000.000 / SUM(COUNT(*)) OVER (PARTITION BY Month) AS PartsPercent
FROM T
GROUP BY Month, SIGN(Orders)
ORDER BY Month, SIGN(Orders)
)
select HasOrders, Month, PartsPercent,
PartsPercent - TRUNCATE(PartsPercent) AS Fraction,
CASE WHEN HasOrders = 0
THEN FLOOR(PartsPercent) ELSE CEILING(PartsPercent)
END AS PartsRound0Down,
CASE WHEN PartsPercent - TRUNCATE(PartsPercent) = 0.5
AND MOD(TRUNCATE(PartsPercent), 2) = 0
THEN FLOOR(PartsPercent) ELSE ROUND(PartsPercent) -- halfway up
END AS PartsRoundTowardEven,
CASE WHEN PartsPercent - TRUNCATE(PartsPercent) = 0.5 AND PartsPercent < 50
THEN FLOOR(PartsPercent) ELSE ROUND(PartsPercent) -- halfway up
END AS PartsSmallestTowardZero
from DATA
It's usually not advisable to test floating-point values for equality and I don't know how BigQuery's float64 will work with the comparison against 0.5. One half is nevertheless representable in binary. See these in a case where the breakout is 101 vs 99. I don't have immediate access to BigQuery so be aware that Postgres's rounding behavior is different:
https://dbfiddle.uk/?rdbms=postgres_10&fiddle=c8237e272427a0d1114c3d8056a01a09
Consider below approach
select hasOrders, round(100 * parts, 2) as parts, month from (
select month,
countif(orders = 0) / count(*) `0`,
countif(orders > 0) / count(*) `1`,
from your_table
group by month
)
unpivot (parts for hasOrders in (`0`, `1`))
with output like below
I have a table with the following columns:
account, validity_date,validity_month,amount.
For each row i want to check if the value in field "amount' exist over the rows range of the next month. if yes, indicator=1, else 0.
account validity_date validity_month amount **required_column**
------- ------------- --------------- ------- ----------------
123 15oct2019 201910 400 0
123 20oct2019 201910 500 1
123 15nov2019 201911 1000 0
123 20nov2019 201911 500 0
123 20nov2019 201911 2000 1
123 15dec2019 201912 400
123 15dec2019 201912 2000
Can anyone help?
Thanks
validity_month/100*12 + validity_month MOD 100 calculates a month number (for comparing across years, Jan to previous Dec) and the inner ROW_NUMBER reduces multiple rows with the same amount per month to a single row (kind of DISTINCT):
SELECT dt.*
,CASE -- next row is from next month
WHEN Lead(nextMonth IGNORE NULLS)
Over (PARTITION BY account, amount
ORDER BY validity_date)
= (validity_month/100*12 + validity_month MOD 100) +1
THEN 1
ELSE 0
END
FROM
(
SELECT t.*
,CASE -- one row per account/month/amount
WHEN Row_Number()
Over (PARTITION BY account, amount, validity_month
ORDER BY validity_date ) = 1
THEN validity_month/100*12 + validity_month MOD 100
END AS nextMonth
FROM tab AS t
) AS dt
Edit:
The previous is for exact matching amounts, for a range match the query is probably very hard to write with OLAP-functions, but easy with a Correlated Subquery:
SELECT t.*
,CASE
WHEN
( -- check if there's a row in the next month matching the current amount +/- 10 percent
SELECT Count(*)
FROM tab AS t2
WHERE t2.account_ = t.account_
AND (t2.validity_month/100*12 + t2.validity_month MOD 100)
= ( t.validity_month/100*12 + t.validity_month MOD 100) +1
AND t2.amount BETWEEN t.amount * 0.9 AND t.amount * 1.1
) > 0
THEN 1
ELSE 0
END
FROM tab AS t
But then performance might be really bad...
Assuming the values are unique within a month and you have a value for each month for each account, you can simplify this to:
select t.*,
(case when lead(seqnum) over (partition by account, amount order by validity_month) = seqnum + 1
then 1 else 0
end)
from (select t.*,
dense_rank() over (partition by account order by validity_month) as seqnum
from t
) t;
Note: This puts 0 for the last month rather than NULL, but that can easily be adjusted.
You can do this without the subquery by using month arithmetic. It is not clear what the data type of validity_month is. If I assume a number:
select t.*,
(case when lead(floor(validity_month / 100) * 12 + (validity_month mod 100)
) over (partition by account, amount order by validity_month) =
(validity_month / 100) * 12 + (validity_month mod 100) - 1
then 1 else 0
end)
from t;
Just to add another way to do this using Standard SQL. This query will return 1 when the condition is met, 0 when it is not, and null when there isn't a next month to evaluate (as implied in your result column).
It is assumed that we're partitioning on the account field. Also includes a 10% range match on the amount field based on the comment made. Note that if you have an id field, you should include it (if two rows have the same account, validity_date, validity_month, amount there will only be one resulting row, due to DISTINCT).
Performance-wise, should be similar to the answer from #dnoeth.
SELECT DISTINCT
t1.account,
t1.validity_date,
t1.validity_month,
t1.amount,
CASE
WHEN t2.amount IS NOT NULL THEN 1
WHEN MAX(t1.validity_month) OVER (PARTITION BY t1.account) > t1.validity_month THEN 0
ELSE NULL
END AS flag
FROM `project.dataset.table` t1
LEFT JOIN `project.dataset.table` t2
ON
t2.account = t1.account AND
DATE_DIFF(
PARSE_DATE("%Y%m", CAST(t2.validity_month AS STRING)),
PARSE_DATE("%Y%m", CAST(t1.validity_month AS STRING)),
MONTH
) = 1 AND
t2.amount BETWEEN t1.amount * 0.9 AND t1.amount * 1.1;
In the following, I need to add here the total of orders per order type which is IHORDT. I tried count(t01.ihordt), but its not a valid. I need this order total to get average amount per order.
Data expected:
Current:
IHORDT current year previous year
RTR 100,000 90,000
INT 2,000,000 1,500,000
New change: add to the above one column:
Total orders
RTR 100
INT 1000
SELECT T01.IHORDT
-- summarize by current year and previous year
,SUM( CASE WHEN YEAR(IHDOCD) = YEAR(CURRENT TIMESTAMP) - 1
THEN (T02.IDSHP#*T02.IDNTU$) ELSE 0 END) AS LastYear
,SUM( CASE WHEN YEAR(IHDOCD) = YEAR(CURRENT TIMESTAMP)
THEN (T02.IDSHP#*T02.IDNTU$) ELSE 0 END) AS CurYear
FROM ASTDTA.OEINHDIH
T01 INNER JOIN
ASTDTA.OEINDLID T02
ON T01.IHORD# = T02.IDORD#
WHERE T01.IHORDT in ('RTR', 'INT')
--------------------------------------------------------
AND ( YEAR(IHDOCD) = YEAR(CURRENT TIMESTAMP) - 1
OR YEAR(IHDOCD) = YEAR(CURRENT TIMESTAMP))
GROUP BY T01.IHORDT
To receive a count of records in a group you need to use count(*).
So here is a generic example:
select order_type,
sum(order_amount) as total_sales,
count(*) as number_of_orders
from order_header
group by order_type;