I am not sure, why this is not working.
I have two simple tables:
Orders
OrderTypeID EmployeeID Completion_needed
10308 72 15%
10309 73 20%
10310 74 30%
Customers
Customer ID OrderTypeID OrderDate Order_completed
1 10308 2015-09-18 5%
2 10309 2015-09-19 30%
3 10310 2017-09-20 25%
4 10308 2015-09-18 17%
2 10308 2015-09-19 20%
3 10309 2017-09-20 7%
I want to calculate how many customers have non completed orders, where Order_completed in the Customers table is less than Completion_needed in the Orders table (please not that a customer can have more than one order type).
This is my query, but I get the wrong result:
SELECT COUNT(c.CustomerID) as count_employees
FROM Orders od
JOIN Customers c
ON od.OrderTypeID = c.OrderTypeID
WHERE od.Completion_needed > c.Order_completed
I get 1; but I should get the count of 2.
I don't see how you get "1" from your query. I see it producing "3". So, I think what you need is COUNT(DISTINCT):
SELECT COUNT(DISTINCT c.CustomerId)
FROM Orders od JOIN
Customers c
ON od.OrderTypeID = c.OrderTypeID
WHERE c.Order_completed < od.Completion_needed;
Related
I am running a query on two tables that needs to return the total number of lines in each sales order and a total of the items ordered.
A simplified version of the SalesOrder table is constructed like this:
SalesOrderID
Customer
SODate
102
Bob Smith
12/15/2021
101
Jane Doe
12/05/2021
100
Sarah Joy
12/01/2021
The second table, SalesOrderLine, contains the line items in the sales order:
SalesOrderID
LineNumber
Item
Quantity
100
1
Nuts
5
100
2
Bolts
10
100
3
Washers
3
101
1
Screws
15
102
1
Nails
25
102
2
Hooks
5
The result of the query would look like this:
SalesOrderID
SODate
Customer
TotalLines
TotalItems
102
12/15/2021
Bob Smith
2
30
101
12/05/2021
Jane Doe
1
15
100
12/01/2021
Sarah Joy
3
18
I am locking up on how to use the query to return the Total Number of Lines and Total Number of Items per SalesOrderID.
SELECT SalesOrder.SalesOrderID, SalesOrder.SODate, SalesOrder.SOCustomer
?? Total Number of Lines and Total Number of Items ??
FROM SalesOrder
INNER JOIN SalesOrders ON SalesOrder.SalesOrderID = SalesOrderLine.SalesOrderID
ORDER BY SalesOrderID
You can use apply :
select so.*, soo.*
from salesorder so cross apply
( select count(*) as Totallines, sum(soo.quantity) as TotalQty
from SalesOrders soo
where soo.SalesOrderID = so.SalesOrderID
) soo;
You are almost done, except the aggregation.
Query
select so.SalesOrderID, so.SODate, so.SOCustomer,
count(sol.LineNumber) as TotalLines, sum(sol.Quantity) as TotalItems
from SalesOrder as so
join SalesOrderLine as sol
on so.SalesOrderID = sol.SalesOrderID
group by so.SalesOrderID, so.SODate, so.SOCustomer
order by SalesOrderID;
I have 3 tables.
For simplicity I changed them to these sample tables.
table1: CorporateActionSmmary
RATE Quantity ProductID
--------------------------
56 0 1487
30 0 1871
40 0 8750
table2# ProductMaster
RATEGROSS ISIN ProductID
--------------------------
60 JP0001 1487
33 JP0002 1871
45 JP0003 8750
table3# OpenPosition
Quantity ProductID
-------------------
5 1487
1 1487
5 1487
3 1871
2 1871
4 8750
2 8750
7 8750
3 8750
First I need to add ISIN from table2 to table1
table1: CorporateActionSmmary
RATE Quantity ProductID ISIN
-------------------------------------
56 0 1487 JP0001
30 0 1871 JP0002
40 0 8750 JP0003
So, I used this code
SELECT [dbo].[CorporateActionSummary].*, [dbo].[ProductMaster].[ISIN]
FROM [dbo].[CorporateActionSummary] JOIN [dbo].[ProductMaster] ON CorporateActionSummary.ProductID = ProductMaster.ProductID
Now as you can see the Quantity is missing in Table1 so I have to add-up all the quantities in Table3 for each product ID and add to Table1(as a new column or over-write the Quntity column)
I think I can get the sum of each ProductID's Quantity by the following code, But how can I add it to Table1 that already has ISIN column
SELECT SUM(Qantity),ProductID
FROM [dbo].[OpenPositions]
I am super new to SQL, please explain in detail if it is possible, thank you
I am using Microsoft SQL Server Management Studio
you can sum the quantities and then join with your query like so:
SELECT CA.*, PM.[ISIN],CA.Quantity
FROM [dbo].[CorporateActionSummary] CA
JOIN [dbo].[ProductMaster] PM
ON CA.ProductID = PM.ProductID
JOIN (
SELECT ProductID, SUM(Qantity) Quantity
FROM [dbo].[OpenPositions]
GROUP BY ProductID
) OO
on OO.ProductID = CA.ProductID
you are almost there.. you just need to use the same logic to join to the product master table. However, since you need the total of quantity, you need to group by the other columns you select (but not aggregate).
The query will be something like this :
SELECT
[dbo].[CorporateActionSummary].ProductID
, [dbo].[ProductMaster].[ISIN]
,sum([OpenPosition].Quantity) as quantity
FROM [dbo].[CorporateActionSummary]
JOIN [dbo].[ProductMaster]
ON CorporateActionSummary.ProductID = ProductMaster.ProductID
JOIN [dbo].[OpenPosition]
ON CorporateActionSummary.ProductID = OpenPosition.ProductID
group by
[dbo].[CorporateActionSummary].ProductID
, [dbo].[ProductMaster].[ISIN]
if you want to add more columns to your select, then you need to group by those colums as well
I have 2 tables as show below.
Table1
Order ID
Item_code
Sales_Price
Qty_ordered
Total
Qty shipped
1000
111
10
5
$50
1
1000
222
20
10
$200
2
1000
333
30
15
$450
0
I have another table that stores only the details of how much was invoiced (i.e. how much we shipped)
Table2 (because we shipped only 10x1 and 20x2 = $50)
Order ID
Invoice_total
1000
$50
I wrote the following query,
select T1.Order_ID,
sum(T1.Qty_Ordered) as Qty_Ordered,
sum(T1.Total) as Total_Amt_ordered,
sum(T1.Qty_shipped) as Qty_Shipped,
sum(T2.Invoice_total)
from T1 join
T2 on T1.Order_ID = T2.Order_ID
This query gives me the following output, (It is adding $50 to all the rows of T1 Orders).
Order ID
Qty_ordered
Total
Qty shipped
Invoice_total
1000
30
$700
3
$150
Whereas now, I want my output to be as:
Order ID
Qty_ordered
Total
Qty shipped
Invoice_total
1000
30
$700
3
$50
(because we shipped only $50)
What changes should I make to my query?
I know I can just hard code it but my database has 1000's of orders and 1000's of Half shipped Orders. I want to keep track of Shipped $ (Invoiced $) for all the orders.
If I understand correctly, you want:
select T2.Order_ID, T2.Invoice_total,
sum(T1.Qty_Ordered) as Qty_Ordered,
sum(T1.Total) as Total_Amt_ordered,
sum(T1.Qty_shipped) as Qty_Shipped,
from T2 join
T1
on T1.Order_ID = T2.Order_ID
group by T2.Order_ID, T2.Invoice_total;
That is, you don't want to aggregate Invoice_total. You just want it to be a group by key.
I'm trying to acive the following with power pivot. Still couldn't figure out how. Is it possible?
Example from access
Gourped by “MatNr”. “Qty cases” are summed. From the “tbl_Weight” show the “Cases on trolley” per material. Divide “summed Qty cases” by “Cases on trolley” and show the results in the fourth column. Most importantly total the “summed Qty cases” column and the “Nr of trolleys per mat” column.
Two tables:
tbl_Sales
MatNr Qty cases
4564 100
4654 565
4564 100
4654 50
tbl_Weight
MatNr Cases on trolley
4564 10
4654 20
Query:
SELECT tbl_Sales.MatNr, Sum(tbl_Sales.[Qty cases]) AS [SummevonQty cases], tbl_Weight.[Cases on trolley], Sum([Qty cases]/[Cases on trolley]) AS [Nr of trolleys per mat]
FROM tbl_Sales INNER JOIN tbl_Weight ON tbl_Sales.MatNr = tbl_Weight.MatNr
GROUP BY tbl_Sales.MatNr, tbl_Weight.[Cases on trolley];
Expected results:
MatNr SummevonQty cases Cases on trolley Nr of trolleys per mat
4564 200 10 20
4654 615 20 30.75
Totals 815 50.75
COMMISSION table
PRODUCT_ID DATE COMMISSION
1 20110101 27.00
1 20120101 28.00
1 20130705 30.00
2 20110101 17.00
2 20120501 16.00
2 20130101 18.00
...
ORDER table
PRODUCT_ID DATE PRICE
1 20110405 2500
2 20130402 3000
2 20130101 1900
Desired output
PRODUCT_ID DATE PRICE COMMISSION
1 20110405 2500 27.00
2 20130402 3000 16.00
2 20130101 1900 18.00
Commission table records commission % based on the product id and date.
Order table is basically a record of orders placed on a particular date,
I'd like to join two tables and bring the appropriate commission based on the date of the order. For example, you can see that the first order's commission is 27.00 as the date for the product_id 1 falls between 20110101 and 20120101.
How do I do this? Seems like a simple 1 to n relationship but I can't figure it out.
Try
SELECT o.*,
(
SELECT TOP 1 commission
FROM commission
WHERE product_id = o.product_id
AND date <= o.date
ORDER BY date DESC
) commission
FROM [order] o
Here is SQLFiddle demo